Digital Assurance & Transparency - IT Audit Manager Products & Services
$99k/y-$297k/y
a day ago
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OnsiteFull-timeSenior
Summary
PwC is seeking a Digital Assurance & Transparency - IT Audit Manager Products & Services to join their team in Boston, MA. The role involves leading teams to enhance client experiences through innovative products and services while managing client accounts and focusing on strategic planning.
About the Role
As a Digital Assurance & Transparency Manager, you will work closely with clients and your team to understand their systems and technologies, mitigate risks, and evaluate the effectiveness of controls. You will conduct controls and transaction testing, perform readiness assessments, and provide insights into business processes and technology, particularly in relation to emerging technologies like cloud and AI. Your responsibilities will include strategic project planning, contributing to thought leadership, and analyzing market trends to identify improvement opportunities.
About You
Required:
- Bachelor's Degree
- 5 years of experience in IT audit or related field
- Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Preferred:
- Field of study in Accounting, Business Administration, Computer Science, or related areas
- Proven leadership in financial reporting and IT controls
- Knowledge of COSO Framework and ITIL
- Experience with technologies such as Oracle, SAP, and UNIX
- Strong project management skills in IT audits
Benefits
- Medical, dental, and vision coverage
- 401k plan
- Holiday pay and vacation
- Personal and family sick leave
- Annual discretionary bonus eligibility
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.
Boston, MA