IT Audit/Controls - Senior Manager

Job Summary 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. You will leverage AI and other risk technologies to enhance the credibility and reliability of financial statements and internal controls. Responsibilities Lead internal audit projects to enhance the credibility and reliability of financial statements and internal controls. Evaluate compliance with regulations and assess governance and risk management processes. Build and optimize end-to-end internal audit services for clients across various industries. Utilize AI and risk technology to transform internal audit functions and delivery models. Combine internal audit capabilities with industry and technical skills in areas such as cyber, forensics, and compliance. Navigate disruption and help organizations protect value and gain confidence to take risks. Craft and convey clear, impactful messages that tell a holistic story. Apply systems thinking to identify underlying problems and opportunities. Validate outcomes with clients and act on feedback to improve processes. Direct teams through complex and uncertain situations with composure. Initiate open and honest coaching conversations to develop high‑performing teams. Model and reinforce professional and technical standards, including adherence to the firm's code of conduct and independence requirements. Eligibility and Experience At least a Bachelor's degree. At least six (6) years of experience. Preferred Qualifications 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. Travel Requirement Up to 60% travel. Compensation Salary range: $124,000 - $280,000. Actual compensation within this range depends on the individual's skills, experience, qualifications, location, and applicable employment laws. Benefits PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more. Equal Opportunity Employer PwC is an equal‑opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, age, disability, genetic information, veteran status, marital or citizenship status, or any other status protected by law. #J-18808-Ljbffr