Digital Assurance & Transparency - IT Audit Manager

PricewaterhouseCoopers • Miami, NY

12d • Onsite

About The Position

As a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. Within our Assurance practice, you will help organizations and their stakeholders build trust in their technology while adhering to relevant regulations. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. In this role, you will analyze and identify the linkages and interactions between the component parts of an entire system, taking ownership of projects to validate their successful planning, budgeting, execution, and completion.

Requirements

• At least a Bachelor's degree
• At least 4 years of experience
• At least one of the following: an active CPA license or Certified Information Systems Auditor (CISA) certification

Nice To Haves

• Preference for a Bachelor's degree in at least one of the following fields of study: Accounting
• Demonstrating proficiency in auditing methodologies and IT controls
• Utilizing cloud engineering and cybersecurity governance skills
• Excelling in data quality assurance testing and validation
• Embracing change and innovation in digital assurance practices
• Developing skills in compliance auditing and regulatory guidelines
• Mentoring others in strategic questioning and analytical thinking

Responsibilities

• Leading IT audit engagements and managing client expectations effectively
• Guiding teams in the evaluation of digital environments, including processes, controls, and cybersecurity measures
• Utilizing auditing methodologies and IT governance frameworks to enhance the credibility of client information
• Building and maintaining relationships with stakeholders to identify and address compliance challenges
• Developing and overseeing the implementation of data quality assessment and validation processes
• Promoting the use of innovative technologies and leading practices across audit teams
• Confirming data integrity, security, and compliance within audit frameworks
• Identifying opportunities for optimizing governance and improving risk management processes

Benefits

• medical
• dental
• vision
• 401k
• holiday pay
• vacation
• personal and family sick leave

What This Job Offers

• Job Type: Full-time
• Career Level: Manager