Digital Audit Senior Manager / Digital Audit Senior Manageress

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, risk identification, and control design effectiveness, helping to strengthen governance and compliance environments.

Assess and enhance Risk and Control Matrices, operational risk programmes, 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 organisations 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 exceptional 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 or Master's degree in IT, Information Systems, Business Administration, Accounting, or a related field.
• 8+ busy seasons of experience delivering external IT audit, SOX, US GAAP controls audit, or risk assurance engagements within a leading professional services firm, preferably in a Big 4 environment.
• Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automated controls, and 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 client relationships, and coordinate multiple stakeholders across complex audit environments.
• Fluency in English and 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.