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Digital Assurance & Transparency IT Audit Senior Manager

pwc

Senior 🇬🇧 English
IT governance auditing methodologies

Job description

About the role

PwC is seeking a Digital Assurance & Transparency IT Audit Senior Manager to lead independent assessments of clients' digital environments. You will help organisations build trust in their technology by evaluating processes, controls, cybersecurity, data and AI systems, and related governance.

Key responsibilities

  • Lead digital assurance projects that evaluate clients' digital processes, controls and cybersecurity measures.
  • Apply systems‑thinking to uncover underlying problems and opportunities within digital frameworks.
  • Direct and coach teams through complex situations, ensuring high‑performing, diverse and inclusive delivery.
  • Validate outcomes with clients, share alternative perspectives and act on feedback.
  • Model professional and technical standards, including compliance with privacy regulations and governance frameworks.
  • Utilise auditing methodologies and IT‑governance skills to assess internal controls and regulatory compliance.

Required profile

  • Minimum Bachelor’s degree (preferably in Accounting).
  • At least 6 years of relevant experience.
  • Active CPA license or Certified Information Systems Auditor (CISA) certification.

Required skills

  • Cybersecurity assessment.
  • Data and AI system evaluation.
  • Privacy regulation compliance.
  • IT governance and internal‑control frameworks.
  • Auditing methodologies for digital environments.

Questions fréquentes

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Source : ats:workday

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Published 2 weeks ago

Expires 1 month from now

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