Manager – IT External Audit

Manager in IT External Audit overseeing audit services and leading client engagements at PwC, enhancing governance and trust in digital environments.

Posted 4/16/2026full-timeAAC Olivos • 🇺🇸 United StatesSeniorLeadWebsite

Tools & technologies

CloudLinuxOracleUnix

Key responsibilities & impact

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.
Understand the importance of have a correct information management.
Knowledge of Information Security and Data Protection.
Correct Information Security Management

What you’ll need

Bachelor's degree in accounting, information technology, computer security, or a related field.
Preferred certifications: CISA
7 years of combined relevant experience (auditing and IT controls auditing, consulting and/or implementing IT solutions)
Basic knowledge of information systems controls and generally accepted accounting principles.
Ability to provide guidance and feedback to strengthen employees' knowledge, skills, and capabilities.

Comp & perks

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Hard Skills & Tools

financial reportingaudit controlsinformation technology risksinformation systems controlsdata protectioninformation security management

Soft Skills

coachingleadershipcommunicationguidanceteam monitoring

Certifications

CISA