IT Audit/Controls - Senior Manager

PwC•Atlanta, GA

1d•$124,000 - $280,000•Hybrid

About The Position

As an IT Audit/Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on evaluating compliance with regulations, assessing governance, and optimizing risk management processes. This role involves leveraging AI and other risk technologies to enhance the credibility and reliability of financial statements and internal controls. As a Senior Manager, you will lead large projects and innovate processes, focusing on achieving results and maintaining operational excellence. You will interact with clients at a strategic level, driving overall project success. Growing as a strategic advisor, you will utilize your skills and network to deliver quality results. You will motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you will apply sound judgment, recognizing when to take action and when to escalate. Your ability to develop and sustain diverse and inclusive teams, and your commitment to excellence, contributes to the success of our firm. In this role, you will have the opportunity to craft and convey impactful messages, apply systems thinking to identify underlying problems, and validate outcomes with clients. You will direct teams through complexity, demonstrating composure in challenging situations, and deepen your skills with a focus on staying relevant.

Requirements

At least a Bachelor's degree
At least 6 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 advanced skills in IT Audit and Controls
Utilizing analytical thinking for complex problem-solving
Applying business process improvement methodologies effectively
Leveraging data visualization for insightful reporting
Managing stakeholder relationships with strategic questioning
Excelling in coaching and feedback to develop teams

Responsibilities

Leading internal audit projects to enhance the credibility and reliability of financial statements and internal controls
Evaluating compliance with regulations and assessing governance and risk management processes
Building and optimizing end-to-end internal audit services for clients across various industries
Utilizing AI and risk technology to transform internal audit functions and delivery models
Combining internal audit capabilities with industry and technical skills in areas like cyber, forensics, and compliance
Navigating disruption and helping organizations protect value and gain confidence to take risks
Crafting and conveying clear, impactful messages that tell a holistic story
Applying systems thinking to identify underlying problems and opportunities
Validating outcomes with clients and acting on feedback to improve processes
Directing teams through complex and uncertain situations with composure
Initiating open and honest coaching conversations to develop high-performing teams
Modeling and reinforcing professional and technical standards, including adherence to the firm's code of conduct and independence requirements