Digital Assurance & Transparency - IT Audit Manager
$99k/y-$252k/y
2 days ago
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OnsiteFull-timeSenior
Summary
PwC is seeking a Digital Assurance & Transparency - IT Audit Manager to join their team in Miami, FL. The role involves providing assurance services over clients' digital environments, including processes and controls, cyber security measures, and data and AI systems.
About the Role
As a Digital Assurance & Transparency - IT Audit Manager, you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams. You will be responsible for maintaining compliance with current and emerging technologies, overseeing strategic planning and execution of client projects, and cultivating meaningful client relationships.
About You
Required:
- Bachelor's Degree
- 5 years of IT controls auditing, consulting and/or implementing IT controls solutions
- CPA or CISA
Preferred:
- Field(s) of study in Accounting, Finance, Management Information Systems, Computer and Information Science, Economics, Business Administration/Management, Engineering, Mathematics, Accounting & Technology, Accounting & Finance
- Knowledge of financial reporting and information technology risks, processes and controls
- Familiarity with COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
Benefits
- Medical, dental, and vision coverage
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
- Annual discretionary bonus
PwC
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Miami, FL