Audit Manager I – ICFR IT Testing
TD
Director, Internal Audit / SOX
PwC
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Washington
Visit company websiteSalary
💰 $155,000 - $410,000 per year
Job Level
Entry Level
About the role
- Provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense.
- Set the strategic direction and lead business development efforts, oversee multiple projects, maintain executive-level client relations, and mentor future leaders.
- Conduct risk assessments and controls testing; adhere to professional and technical standards.
- Promote technological advances and develop IA function setup and transformation, co-sourcing, outsourcing and managed services using AI and risk technology.
Requirements
- Bachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics
- 8 years of experience with at least 3 years in management within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist
- CIA, CPA or CISA preferred
- Proficiency in process and controls, risk assessment
- Knowledge of IT general controls, data privacy, IT security
- Understanding of Corporate Governance and Sarbanes Oxley Act
- Experience in financial and operational fraud risk management
- Proficiency in Third Party Risk Management
- Familiarity with anti-corruption and anti-bribery measures
- Knowledge of COSO Framework, CoBIT, other IT control frameworks
- Ability to lead and develop audit programs and testing steps
