PwC

Manager – IT External Audit, US Client

PwC

full-time

Posted on:

Location Type: Hybrid

Location: Olivos • Texas • United States

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Tech Stack

CloudLinuxOracleUnix

About the role

  • Offer coaching to team members, tailored to their individual experiences.
  • Be able to maintain conversations in fluent English.
  • Lead client meetings, mostly related to the progress and potential issues and how those would be remediated.
  • Perform final review of the audit controls in Aura and document any identified findings.
  • Ensure that all aspects related to compliance and procedures are validated and confirmed for assigned projects.
  • Understand client's business processes, ensuring comprehensive coverage of potential misstatements and risks.
  • Perform Financial reporting and information technology risks, processes and controls.
  • Work with technologies which may include: Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
  • Review risks, processes and internal controls related to non-financial and financial reporting, both manual and IT.
  • Demonstrate extensive abilities as a team leader, which includes create a positive environment; monitor workloads of the team while meeting client expectations.

Requirements

  • Bachelor's degree in accounting, information technology, computer security, or a related field.
  • Preferred certifications: CISA
  • Minimum of 5 years of experience in auditing/accounting or information technology/computer security, with at least one year in leadership or supervisory roles.
  • Basic knowledge of information systems controls and generally accepted accounting principles.
  • Ability to provide guidance and feedback to strengthen employees' knowledge, skills, and capabilities.
Benefits
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Applicant Tracking System Keywords

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Hard skills
auditingfinancial reportinginformation technology risksinformation systems controlsaccounting principlescloud computingOracleSAPUNIXLinux
Soft skills
coachingleadershipcommunicationteam managementguidancefeedbackproblem-solvingmonitoring workloadscreating positive environmentclient management
Certifications
CISA