Senior It External Audit - Us Client

PwC

Not specified
4 years auditing or it experience
1 year leadership role required
Bachelor's degree in accounting or it
PwC is seeking a Senior IT External Audit professional with at least four years of experience in auditing, accounting, IT, or computer security. The ideal candidate will possess strong leadership skills, technical knowledge of information systems and processes, and a commitment to client relationships

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and digital environments to enhance credibility for stakeholders.
  • Candidates will lead and coach team members while executing work programs to evaluate controls, security, and segregation of duties using PwC tools.
  • The position requires anticipating client needs, managing ambiguity, and delivering quality assurance over clients' technology and governance processes.

Matching Summary

Match Score: 85

PwC is seeking a Senior IT External Audit professional with at least four years of experience in auditing, accounting, IT, or computer security. The ideal candidate will possess strong leadership skills, technical knowledge of information systems and processes, and a commitment to client relationships.

Skills & Requirements

Must-have

  • 4 years auditing or IT experience
  • 1 year leadership role required
  • Bachelor's degree in Accounting or IT
  • Knowledge of GAAP and IS controls
  • Fluent English communication skills

Nice-to-have

  • Experience with digital assurance services
  • Understanding of cyber security measures
  • Ability to navigate complex situations
  • Strong client relationship building skills
  • Familiarity with data and AI systems

Key Requirements

  • Minimum 4 years professional experience
  • At least 1 year supervisory experience
  • Bachelor's degree in Accounting, IT, or related field
  • Basic understanding of GAAP and information systems controls

Work Rights

Not specified

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