Digital Audit Senior Manager / Digital Audit Senior Manageress

Your Impact

As a leader in systems, IT controls, and business process audits, you will play a pivotal role in global SOX and US GAAP engagements across complex organizations. Your expertise will help clients strengthen their governance and compliance environments through effective internal control frameworks, risk identification, and control design.

• Assess and enhance Risk and Control Matrices, operational risk programs, and third-party risk management frameworks.
• Collaborate with client Business Process, IT, SOX, and Reporting teams to evaluate regulatory compliance, SOC reports, and control effectiveness.
• Support organizations during system implementations and transformations by identifying control gaps and enhancing audit readiness.
• Manage multiple stakeholder groups, including senior management, risk functions, and 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

You should possess the following qualifications and experiences to be successful in this role:

• CPA qualification along with a Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting, or a related field.
• Over 8 busy seasons of experience delivering external IT audit, SOX, US GAAP controls audit, or risk assurance engagements within a leading professional services firm, ideally in a Big 4 environment.
• Proven experience in managing and executing controls-based audits for listed or multinational organizations, which includes evaluating IT General Controls, automated controls, and business process controls.
• A strong understanding of SOX, US GAAP, PCAOB, and external audit requirements, along with 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 in an external assurance or consulting capacity.
• Demonstrated ability to lead engagement teams, manage client relationships, and coordinate multiple stakeholders across complex audit environments.
• Fluency in English with excellent communication and presentation skills.
• Additional certifications such as CISA, CRISC, or CISM are advantageous.

Apply online using the form below. Please note that only applications matching the job profile will be considered.