Digital Assurance & Transparency - IT Audit Manager Financial Services Save Later Remove jo

Digital Assurance & Transparency - IT Audit Manager Financial Services Save for Later Remove job job  Francisco, CA.

Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of quality, tech‑enabled solutions focused on trust and transparency and value‑add growth in business and social issues that are top of mind with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk.

As a Digital Assurance and Transparency professional, you’ll be part of an organization with a focus on quality, value, innovation, emerging technologies (e.g. cloud, digital assets), and growth and gain experience across several of our specialized areas of focus throughout your career. A career within Digital Assurance and Transparency will enable you to play a valuable role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes and technology.

You conduct controls and transaction testing and perform readiness assessments, in order to provide observations and recommendations to our clients, including as it relates to their use of emerging technologies, such as cloud, artificial intelligence and cryptocurrencies. You review finance, operations and technology processes including monitoring controls over third‑party providers. You also may provide assurance over service organizations that provide technology, emerging and business functions across ecosystems.

You will work collaboratively across segments, sectors and specialty teams and have the opportunity to work on diverse projects. You're driving innovation and powering the future of the end‑to‑end audit through the use of technology with a focus on quality & value.

PwC Professional is our global leadership development framework that gives us a single set of expectations across lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Develop new skills outside of comfort zone.

• Act to resolve issues which prevent the team working effectively.

• Coach others, recognize their strengths, and encourage them to take ownership of their personal development.

• Analyse complex ideas or proposals and build a range of meaningful recommendations.

• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.

• Address sub‑standard work or work that does not meet firm's/client's expectations.

• Use data and insights to inform conclusions and support decision‑making.

• Develop a point of view on key global trends, and how they impact clients.

• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.

• Simplify complex messages, highlighting and summarizing key points.

• Uphold the firm's code of ethics and business conduct.

As part of the Digital Assurance and Transparency team you are expected to provide services related to controls around financial reporting, compliance, and operational processes. As a Manager you are expected to supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement work streams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables.

You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions, maintaining compliance with current and emerging technologies.

• Lead teams and manage client accounts, securing successful project delivery
• Mentor junior staff and support their professional development
• Supervise, develop, and coach teams to deliver exceptional outputs
• Manage IT controls auditing, consulting, and…