PwC

IT Audit Manager, Digital Assurance & Transparency

PwC

full-time

Posted on:

Location Type: Office

Location: New York City • Connecticut, Florida, New York, North Carolina • 🇺🇸 United States

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Salary

💰 $99,000 - $297,000 per year

Job Level

Mid-LevelSenior

Tech Stack

LinuxOracleUnix

About the role

  • Develop new skills outside of comfort zone
  • Act to resolve issues which prevent the team working effectively
  • Coach others, recognize their strengths, and encourage them to take ownership of their personal development
  • Analyze complex ideas or proposals and build a range of meaningful recommendations
  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations
  • Address sub-standard work or work that does not meet firm's/client's expectations
  • Use data and insights to inform conclusions and support decision-making
  • Develop a point of view on key global trends, and how they impact clients
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties
  • Simplify complex messages, highlighting and summarizing key points
  • Uphold the firm's code of ethics and business conduct

Requirements

  • Bachelor's Degree
  • 5 years of experience
  • Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
  • Preferred field(s) of study in: Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Economics, Economics and Finance, Engineering, Finance, Management Information Systems, Mathematics
  • Proven leadership in financial reporting and IT controls
  • Demonstrating knowledge of COSO Framework and ITIL
  • Having extensive knowledge in technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, or Linux
  • Managing and coaching teams in audit procedures
  • Identifying and assessing risks in business processes
  • Leading IT controls assurance projects
  • Excelling in project management for IT audits
  • Understanding client business to pursue service opportunities
  • Creating tailored solutions for clients
Benefits
  • Medical
  • Dental
  • Vision
  • 401k
  • Holiday pay
  • Vacation
  • Personal and family sick leave

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial reportingIT controlsaudit proceduresrisk assessmentproject managementCOSO FrameworkITILweb development toolsOracleSAP
Soft skills
coachingleadershipproblem-solvinganalytical thinkingcommunicationconsensus buildingsimplifying complex messagespersonal developmentstakeholder managementdecision-making
Certifications
Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)