IT Audit Senior Manager – Digital Assurance, Transparency

PwC

Senior Manager in Digital Assurance at PwC focusing on financial controls, compliance, and process innovation. Leading projects and engaging clients at a senior level for operational excellence.

Posted 5/29/2026full-timeNew York City • California, Florida, Massachusetts, New York, North Carolina • 🇺🇸 United StatesSenior💰 $119,000 - $299,930 per yearWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
annual discretionary bonus

ATS Keywords

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Applicant Tracking System Keywords

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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)