Digital Assurance & Transparency - IT Audit Manager
pwc
Job description
About the role
As a Digital Assurance & Transparency – IT Audit Manager, you will lead audit engagements that evaluate clients' digital environments, including processes, controls, cybersecurity measures, data, and AI systems. You will help organisations build trust in their technology while ensuring compliance with relevant regulations.
Key responsibilities
- Lead IT audit engagements and manage client expectations.
- Guide teams in assessing digital processes, controls, and cybersecurity frameworks.
- Apply auditing methodologies and IT governance frameworks to enhance data credibility.
- Develop and oversee data quality assessment and validation processes.
- Promote innovative technologies and best practices across audit teams.
- Ensure data integrity, security, and regulatory compliance within audit scopes.
- Identify opportunities to optimise governance and improve risk management.
Required profile
- Bachelor's degree (preferably in Accounting).
- Minimum 4 years of relevant experience.
- Active CPA license or Certified Information Systems Auditor (CISA) certification.
- Proven ability to lead teams, mentor junior staff, and manage project delivery.
Required skills
- IT audit and control assessment.
- Cybersecurity governance and risk management.
- Data quality assurance and validation.
- Cloud engineering concepts.
- IT governance frameworks (e.g., COBIT, ISO 27001).
What we offer
- Opportunity to work with leading clients on cutting‑edge digital assurance projects.
- Professional development and mentorship in a global firm.
- Collaborative environment that values innovation and integrity.
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Published 21 hours ago
Expires 1 month from now
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