Digital Assurance & Transparency - IT Audit Senior Manager

PwC•Boston, MA

1d•$119,000 - $337,000

About The Position

The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. This role is essential in helping organizations and their stakeholders build trust in their technology while adhering to relevant regulations. As a Senior Manager, you will leverage your skills and professional network to deliver quality results. You will motivate and coach teams to solve complex problems, applying sound judgment to know when to take action and when to escalate. Your ability to develop and sustain high-performing, diverse, and inclusive teams, along with your commitment to excellence, contributes to the success of our firm. In this role, you will validate outcomes with clients, share alternative perspectives, and act on client feedback, all while navigating through complexity and demonstrating composure in challenging situations.

Requirements

At least a Bachelor's degree
At least 6 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 advanced skills in financial statement and SOX audits by assessing business process and IT controls, evaluating system implementation readiness, and assessing regulatory compliance
Leveraging influence to drive strategic advising and problem-solving
Utilizing cloud engineering and AI platforms for innovative solutions
Applying systems thinking to identify and address complex challenges
Excelling in coaching and feedback to develop high-performing teams
Validating outcomes with clients and acting on feedback effectively

Responsibilities

Leading digital assurance projects focused on evaluating clients' digital environments, including processes, controls, and cybersecurity measures
Applying systems thinking to identify underlying problems and opportunities within clients' digital frameworks
Directing teams through complex situations, demonstrating composure and strategic problem-solving
Validating outcomes with clients, sharing alternative perspectives, and acting on client feedback to enhance project success
Developing and sustaining high-performing, diverse, and inclusive teams to drive operational excellence
Crafting and conveying clear, impactful messages that tell a holistic story to stakeholders
Initiating open and honest coaching conversations at all levels to foster team growth and development
Modeling and reinforcing professional and technical standards, including compliance with privacy regulations and governance frameworks
Utilizing auditing methodologies and IT governance skills to assess internal controls and compliance with regulatory guidelines