Digital Assurance & Transparency - IT Audit Manager
$99k - $252.45kPwC (US)
Digital Assurance & Transparency - IT Audit Manager The Opportunity 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. 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 What You Must Have 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 What Sets You Apart 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 Travel Requirements Up to 40% The salary range for this position is: $99,000 - $252,450. For residents of Washington state the salary range for this position is: $99,000 - $297,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. PwC (US)
$119k - $299.93k
...ApplicableSpecialismAssuranceManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements,...DigitalFull timeH1b$99k - $252.45k
Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance services over clients' digital environments, including...DigitalFull timeH1b$72k - $184.44k
...AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...regulations, including assessing governance and risk management processes and related controls. You will use a broad...DigitalFull timeH1b$29.25 - $48 per hour
...patterns. In this role within our Assurance practice, you will have the... ...Supporting audit teams in conducting financial... ...auditing methodologies to enhance transparency and compliance Observing and... ...fields of study: Accounting, Management Information Systems, Business...DigitalFull timeSummer workInternshipH1b$29.25 - $48 per hour
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$118.3k - $207.4k
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$80k - $150k
Assurance Manager, Asset Management GroupWhat You'll DoReady to bring your audit expertise to some of the most dynamic clients in the financial services space?As an Assurance... ...across hedge funds, private funds, and digital assets, working closely with Partners and engagement...DigitalFull timeContract work- The company is seeking an experienced Product Lifecycle Assurance IC to scale the GRC function across our product stack, ensuring customer... ...post-launch monitoring, building guardrails in the infrastructure, workflows, #J-18808-Ljbffr United States Digital Space LLCDigital
$83k - $141k
...through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing... ...Audit Senior role:Plan, lead, and execute Assurance engagements to provide excellent client... ...build inspired careers.Collaborate with managers/principals to ensure effective...DigitalFull timeWork at officeNight shift- ...Harnessing the full power of AI and digital innovation, we deliver... ...future.KPMG is currently seeking a Manager to join Technology Assurance - SAP Security & Controls in our Audit practice. Responsibilities:... ...and execute the activities of IT audit engagements over Modern...DigitalH1bLocal area
- ...with test case design, execution, defect management, and regression testing.Hands-on... ...Experience with API testing using Postman, REST Assured, or similar is a plus.Experience working... ...solutions to help clients with Digital Transformations across various domains and...Digital
$100k - $110k
...intelligence, flexibility, and digital innovation to scale,... ...looking for a Senior IT Auditor to support our Internal Audit team. The job will include... ...testing, and coordinate management deliverablesReview... ...the New York City Salary Transparency Law.To all Recruitment Agencies...DigitalFull time$99k - $252.45k
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Senior Quality Assurance Software EngineerCooley is seeking a Senior QA Software Engineer... ...is determined to become a leader in the digital practice of law. Cooley Innovation embraces... ...problem-solving and project management skillsAbility to balance best practices...DigitalFull timeTemporary workWork at officeFlexible hoursWeekend work$24.51 - $39 per hour
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- ...leading and overseeing technology audit engagements, including... ..., assess the effectiveness of IT controls, drive data analysis... ...position involves direct people management responsibilities, including recruiting... ...subject matter expert for assurance and advisory projects. Partner...
$25 per hour
Quality Assurance Technician is responsible for routine inspection and testing of raw materials... ...under the direction of QA Operations Manager Perform line clearance activities and... ...and batch records Transcribe data into digital systems for tracking Quality Metrics Batch...DigitalTemporary workApprenticeshipLocal areaAfternoon shift- Campaign Quality Assurance Specialist The Campaign Quality Assurance... ...receives oversight from Account Managers or Supervisors, with direct... .... Conduct daily or rotating audits (depending on team volume) of... ...less. With expertise across all digital, broadcast, and media domains...DigitalWorldwideShift work
$161.5k - $202k
Associate Director/Director, Digital Quality About Formation... ...with no intermediate management layer, this role builds... ...of deployed models to assure a continued state of... ...drafting, CAPA analysis, audit preparation)... ...functionally with R&D, IT, and Operational Excellence...DigitalWork at officeLocal areaRelocation3 days per week- ...see and measure. Job responsibilities Manage cross-team dependencies and sequencing to... ...ambiguity and rework Improve execution transparency by strengthening traceability from plans... ...deposit growth and have the most-used digital solutions - all while ranking first in customer...DigitalWork visa
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior... ...the importance of increasing transparency around business performance. We... ...professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring...Work experience placementWork at officeLocal areaVisa sponsorship
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