Description
SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Your Impact
* Lead SOX IT audits, SOC 1 business process reporting, and ERP-related control assessments, with a focus on SAP environments, for multinational clients across industries such as consumer products, pharmacy benefit management (PBM), and healthcare.
* Manage global teams to execute high-quality, deadline-driven audits, ensuring compliance with regulatory requirements and delivering value to clients.
* Collaborate directly with client leadership, including CIOs and CAOs, to provide audit updates, address system challenges, and identify opportunities for process improvements and system transformations.
* Coordinate and oversee ITGC audits across international locations, ensuring consistency and efficiency in audit quality and reporting.
* Mentor and coach junior team members, fostering a culture of growth, inclusion, and leadership within the organization.
Your Skill Set
* CPA or CISA certification with a university degree in IT, business administration, or information systems.
* 5-8 years of experience in SOX IT audits, SOC 1 reporting, ITGC audits, and ERP-related control assessments, with expertise in SAP environments.
* Strong knowledge of business processes, IT systems, cybersecurity, and associated risks and controls.
* Proven ability to manage global teams, coordinate across international locations, and deliver high-quality results in complex, regulated environments.
* Excellent communication in English and leadership skills, with experience in mentoring, recruiting, and fostering team collaboration.
* Client-focused mindset with a track record of building strong relationships with client leadership and identifying opportunities for value creation.
Optional Skills
* 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
Additional Information
Travel Requirements: Up to 80%
Available for Work Visa Sponsorship? Yes
Government Clearance Required? Yes
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