Digital Audit Senior Manager – SOX & Risk Assurance

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 ITSOXand 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 PwCs Digital Audit practice.

Your skill set

• CPA qualification together with a Bachelors orMastersdegree in IT Information Systems Business AdministrationAccountingor a related field.

• 8busyseasonsofexperience 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.