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)
$72k - $184.44k
The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital... ...regulations, including assessing governance and risk management processes and related controls. You will use a broad...DigitalFull timeH1b- ...through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing... ...role: Plan, lead, and execute Assurance engagements to provide excellent client... ...inspired careers. Collaborate with managers/principals to ensure effective communication...Digital
$27 per hour
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$155k
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$170k
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...through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing... ...role: Plan, lead, and execute Assurance engagements to provide excellent client... ...inspired careers. Collaborate with managers/principals to ensure effective communication...DigitalLocal area- ...manufactured home loans, offering a seamless, digital experience. Headquartered in Dallas,... ...solutions. Role Overview The Manager, Quality Assurance is responsible for leading the company... ...solutions · Maintain complete, accurate, and audit-ready records of reviews, findings,...DigitalFull timeLive inCurrently hiringWork at officeRemote workWork from homeFlexible hours
$19.15 - $22.52 per hour
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$128.2k - $187.93k
...assessment organization and leads the campaign management, creative, and campaign analytics teams... ...of integrated campaign strategy across digital, email, paid media, and events. ~... ...and grow. We are committed to fair, transparent pay, and we strive to provide...DigitalLocal area- ...The Ecommerce Associate Manager is responsible for analyzing ecommerce performance data... ...conversion rates, and profitability across digital marketplaces and owned channels. This... ...share with Product Development, Quality Assurance, and Customer Care teams Cross-Functional...DigitalRelocation
$22.5 - $34.97 per hour
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$10k
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$175k - $200k
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