Digital Audit Senior Manager – SOX & Risk Assurance

Line of Service

Assurance

Industry/Sector

Banking and Capital Markets

Specialism

Banking & Finance

Management Level

Senior Manager

Job Description & Summary

Your impact

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, riskidentificationand control design effectiveness, helping strengthen governance and compliance environments.
• Assess and enhance Risk and Control Matrices, operational riskprogrammesand third-party risk management frameworks.
• Collaborate with client Business Process, IT,SOXand Reporting teams to evaluate regulatory compliance, SOCreportsand control effectiveness.
• Support organisations during system implementations and transformations byidentifyingcontrol gaps and enhancing audit readiness.
• Manage multiple stakeholder groups, including senior management, riskfunctionsand business process owners across international environments.
• Lead and coach high-performing engagement teams, fostering technical development and delivering high-quality client service.
• Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice.

Your skill set

-

CPA qualification together with a Bachelor's orMaster'sdegree in IT, Information Systems, Business Administration,Accountingor a related field.

-

8+busyseasons ofexperience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment.

-

Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automatedcontrolsand business process controls.

-

Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls.

-

Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity.

-

Demonstrated ability to lead engagement teams, manage clientrelationshipsand coordinate multiple stakeholders across complex audit environments.

-

Fluency in English and excellent communication and presentation skills.

-

Additionalcertifications such as CISA, CRISC or CISM areadvantageous.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required

Degrees/Field of Study preferred

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

• Up to 40%
• Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date