Senior It External Audit - Us Client

263

Not specified
Bachelor's degree in accounting or it
4 years auditing or it security experience
1 year leadership or supervisory role
PwC is seeking a Senior IT External Audit professional to provide assurance over clients' digital environments, focusing on compliance, governance, and cyber security. The ideal candidate will have a strong background in auditing or IT, along with experience in leadership roles, and will play a key part in building client relationships while managing teams

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 solutions in increasingly complex technology and regulatory landscapes.

Matching Summary

Match Score: 85

PwC is seeking a Senior IT External Audit professional to provide assurance over clients' digital environments, focusing on compliance, governance, and cyber security. The ideal candidate will have a strong background in auditing or IT, along with experience in leadership roles, and will play a key part in building client relationships while managing teams.

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or IT
  • 4 years auditing or IT security experience
  • 1 year leadership or supervisory role
  • Knowledge of information systems controls
  • Understanding of GAAP principles

Nice-to-have

  • Experience with digital assurance services
  • Fluent English communication skills
  • Ability to navigate complex situations
  • Strong client relationship building skills
  • Project management and budgeting skills

Key Requirements

  • Minimum 4 years of relevant professional experience
  • At least 1 year in a leadership or supervisory capacity
  • Bachelor's degree in Accounting, IT, or Computer Security
  • Basic understanding of GAAP and IS controls

Work Rights

Not specified

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