Digital Audit Senior Manager – SOX & Risk Assurance

Line of Service
Assurance

Industry/Sector
Banking and Capital Markets

Specialism
Banking & Finance

Management Level
Senior Manager

Job Description & Summary

Your impact

- Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.

- Advise clients on internal control frameworks, risk   identification   and control design effectiveness, helping strengthen governance and compliance environments.

- Assess and enhance Risk and Control Matrices, operational risk   programmes   and third-party risk management frameworks.

- Collaborate with client Business Process, IT,   SOX   and Reporting teams to evaluate regulatory compliance, SOC   reports   and control effectiveness.

- Support organisations during system implementations and transformations by   identifying   control gaps and enhancing audit readiness.

- Manage multiple stakeholder groups, including senior management, risk   functions   and business process owners across international environments.

- Lead and coach high-performing engagement teams, fostering technical development and delivering high-quality client service.

- Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice.

Your skill set

- CPA qualification together with a Bachelor's or   Master's   degree in IT, Information Systems, Business Administration,   Accounting   or a related field.

- 8 +   busy   seasons    of   experience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment.

- Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automated   controls   and business process controls.

- Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls.

- Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity.

- Demonstrated ability to lead engagement teams, manage client   relationships   and coordinate multiple stakeholders across complex audit environments.

- Fluency in English and excellent communication and presentation skills.

- Additional   certifications such as CISA, CRISC or CISM are   advantageous .

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Up to 40%

Available for Work Visa Sponsorship?
Yes

Government Clearance Required?
No

Job Posting End Date