IT Audit/Controls - Manager

Opportunity As an IT Audit/Controls Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks. This role involves evaluating compliance with regulations and assessing governance and risk management processes to enhance the credibility and reliability of financial statements and internal controls. Responsibilities Leading internal audit workstreams and managing client expectations effectively. Guiding teams in the strategic planning and execution of audit and assurance initiatives. Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements. Building and maintaining relationships with stakeholders to identify and address compliance challenges. Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes. Promoting the use of innovative technologies and leading practices across internal audit teams. Validating data integrity, security, and compliance within audit frameworks. Identifying opportunities for business process improvement and enhancing organizational governance. Mentoring junior staff to leverage their strengths and manage performance to meet client expectations. Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes. Qualifications At least a Bachelor's degree. At least 4 years of experience. Preference for a field of study including 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. Demonstrated proficiency in IT Audit and IT Controls. Advanced data analysis and interpretation skills. Project management and strategic planning expertise. Embracing technology and innovation in auditing processes. Mentoring and developing team members effectively. Professional integrity navigating complex client engagements. Benefits The salary range for this position is: $99,000 - $232,000. 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. Benefits at a glance: Equal Opportunity As 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 (including family medical history), veteran, marital, or citizenship status, or any other status protected by law. #J-18808-Ljbffr PricewaterhouseCoopers