Digital Assurance & Transparency - IT Audit Manager - San Francisco/ Silicon Valley
PwCShare this job:
PwC is a leading professional services firm focused on providing independent and objective assessments of financial statements and internal controls. The IT Audit Manager will oversee client engagements, manage IT controls auditing, and ensure compliance with current and emerging technologies while mentoring and developing team members.
Responsibilities
- Maintain compliance with current and emerging technologies
- Oversee strategic planning and execution of client projects
- Cultivate meaningful client relationships
- Implement firm methodologies and technology resources
Skills
- 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
- Financial reporting and information technology risks, processes and controls
- Current and emerging technologies
- Core risks, processes and internal controls related to non-financial reporting
- Risks, processes and controls related to financial reporting
- COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
- Possessing subject matter knowledge to support the development of thought leadership
- Understanding key internal operational processes of a professional services firm
- Leading IT related controls assurance or controls readiness projects
- Managing and coaching staff as they perform assessments
Benefits
- Medical
- Dental
- Vision
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
- And more
Company Overview
- At PwC, we help clients drive their companies to the leading edge. It was founded in 1998, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is http://pwc.com.
Job Type
- Job Type
- Full Time
- Location
- United States
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