Senior Manager, IT Audit
PwC
full-time
Posted on:
Location Type: Office
Location: New York City • Florida • Massachusetts • United States
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Salary
💰 $119,000 - $299,930 per year
Job Level
About the role
- Provide services related to controls around financial reporting and compliance
- Lead large projects and driving process innovation
- Maintain operational excellence in project delivery
- Manage financial reporting and IT risks, processes, and controls
- Lead IT-related controls assurance or readiness projects
- Engage with clients at a senior level to confirm project success
- Deliver thorough risk management solutions
Requirements
- Bachelor's Degree
- 7 years of IT controls auditing, consulting and/or implementing IT solutions
- Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Benefits
- Medical
- Dental
- Vision
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
- Annual discretionary bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT controls auditingfinancial reportingrisk managementprocess innovationcontrols assurance
Soft Skills
leadershipclient engagementproject managementcommunication
Certifications
Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)