PwC Experience Center Stockholm · 4 weeks ago
Digital Assurance & Transparency - IT Audit Manager
Dallas County, TX
Full-time
Onsite
Mid, Senior Level
$99K/yr - $252K/yr
5+ years expPwC is a leading professional services firm focused on audit and assurance. The IT Audit Manager will provide assurance services over clients' digital environments while managing and coaching teams to deliver quality results.
Consulting
No H1B
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
Qualification
Required
Bachelor's Degree
5 years of IT controls auditing, consulting and/or implementing IT controls solutions
CPA or CISA
Preferred
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
PwC Experience Center Stockholm
PwC Experience Center Stockholm is a Design Services industry.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase