IT Audit - Manager

Specialty/Competency: Business Controls • Industry/Sector: Not Applicable • Time Type: Full time • Travel Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end‑to‑end internal audit services to clients in all industries. This includes IA function set‑up and transformation, co‑sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas such as cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to protect value and navigate disruption, and obtain confidence to take risks and power growth. 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. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Analyse and identify the linkages and interactions between the component parts of an entire system. Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. Develop skills outside your comfort zone, and encourage others to do the same. Effectively mentor others. Use the review of work as an opportunity to deepen the expertise of team members. Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the firm’s code of conduct, and independence requirements. The Opportunity As part of the Internal Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the three lines of defense, including IT management controls, IT general controls, IT dependencies, cyber‑related risks and controls. As a Manager you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining top standards. You motivate, develop and inspire others to deliver quality and coach, leveraging each team member’s unique strengths, and managing performance to deliver on client expectations. You are also involved in identifying key risks and controls, controls optimisation, including the configuration of controls around business process and within IT environments. Responsibilities Lead teams to deliver top‑quality internal audit services. Manage client accounts and secure project success. Mentor junior staff and foster their professional growth. Identify and enhance key risks and controls. Utilise technology and innovation to improve service delivery. Develop and inspire team members to achieve excellence. Conduct risk assessments and controls testing. Assure compliance with regulatory and risk management standards. What You Must Have Bachelor’s Degree in Accounting, Finance, Management Information Systems, Engineering, Business Administration/Management, Mathematics or related fields. 5 years of experience. What Sets You Apart CIA, CPA or CISA certification. Broad abilities in process and controls. Risk assessment and controls testing methodologies. Key domains of IT general controls. Current and emerging technologies. Corporate Governance and Sarbanes‑Oxley (SOX) Act regulations. Third‑Party Risk Management. ITIL, COSO Framework, CoBIT. Managing day‑to‑day engagement operations. The salary range for this position is $99,000 - $232,000. Actual compensation within the range will depend on 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. To view our benefits at a glance, please visit: PwC is an equal opportunity employer; all qualified applicants will receive consideration for employment at PwC without regard to race, color, religion, national origin, sex (including pregnancy, sexual orientation, and gender identity), age, disability, genetic information, veteran, marital or citizenship status, or any other status protected by law. PwC does not intend to hire experienced or entry‑level job seekers who will need, now or in the future, PwC sponsorship through the H‑1B lottery, except as set forth within the following policy: Learn more about how we work: For qualified applicants impacted by the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, the San Diego County Fair Chance Ordinance, and the California Fair Chance Act, arrest or conviction records will be considered for employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. #LI-Hybrid #J-18808-Ljbffr