Manager – It External Audit (us Client)

PwC

**
7 years combined relevant experience
Bachelor's degree in accounting or it
Fluent english communication skills
** PwC is seeking a Manager for their IT External Audit team, focusing on providing assurance services over clients' digital environments, including cybersecurity and data governance. The ideal candidate should have a background in accounting or IT, extensive experience in auditing, and the ability to lead and mentor a team effectively. **

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and digital environments including cybersecurity and AI systems.
  • You will lead client meetings, perform final reviews of audit controls, and ensure comprehensive coverage of potential misstatements and risks.
  • This position requires mentoring team members, leveraging their unique strengths, and upholding professional standards while delivering quality assurance services.

Matching Summary

Match Score: 75

** PwC is seeking a Manager for their IT External Audit team, focusing on providing assurance services over clients' digital environments, including cybersecurity and data governance. The ideal candidate should have a background in accounting or IT, extensive experience in auditing, and the ability to lead and mentor a team effectively. **

Skills & Requirements

Must-have

  • 7 years combined relevant experience
  • Bachelor's degree in accounting or IT
  • Fluent English communication skills
  • Knowledge of information systems controls
  • Experience with cloud computing and SAP

Nice-to-have

  • CISA certification preferred
  • Leadership and coaching abilities
  • Ability to manage team performance
  • Understanding of AI and data governance
  • Strong conflict resolution skills

Key Requirements

  • 7 years of auditing and IT controls experience
  • Bachelor's degree in accounting, IT, or related field
  • CISA certification (preferred)
  • Basic knowledge of GAAP and IS controls

Work Rights

Not specified

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