IT Audit/Controls - Manager

PwC•Atlanta, GA

1d•$99,000 - $232,000•Remote

About The Position

The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls. 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, motivating and inspiring others to deliver quality. You will coach team members, leverage their unique strengths, and manage performance to meet client expectations. With your growing business knowledge, you will identify opportunities that contribute to the success of our firm. You are expected to lead with integrity and authenticity, articulating our purpose and values meaningfully. In this role, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also embrace technology and innovation to enhance your delivery and encourage others to do the same.

Requirements

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

Nice To Haves

Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
Demonstrating proficiency in IT Audit and IT Controls
Utilizing advanced data analysis and interpretation skills
Excelling in project management and strategic planning
Embracing technology and innovation in auditing processes
Mentoring and developing team members effectively
Navigating complex client engagements with professional integrity

Responsibilities

Leading internal audit workstreams and managing client expectations effectively
Guiding teams in the strategic planning and execution of audit and assurance initiatives
Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
Building and maintaining relationships with stakeholders to identify and address compliance challenges
Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
Promoting the use of innovative technologies and leading practices across internal audit teams
Validating data integrity, security, and compliance within audit frameworks
Identifying opportunities for business process improvement and enhancing organizational governance
Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes