Digital Assurance & Transparency - Manager
Company: PwC
Location: New York
Posted on: April 17, 2024
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Job Description:
Specialty/Competency: Assurance
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%
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.
To really stand out and make us fit for the future in a constantly
changing world, each and every one of us at PwC needs to be a
purpose-led and values-driven leader at every level. To help us
achieve this we have the PwC Professional; our global leadership
development framework. It gives us a single set of expectations
across our 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:
Job Requirements and Preferences :
Basic Qualifications :
Minimum Degree Required :
Bachelor Degree
Required Fields of Study :
Accounting, Finance, Management Information Systems, Management
Information Systems & Accounting, Computer and Information Science,
Computer and Information Science & Accounting, Economics, Economics
and Finance, Economics and Finance & Technology, Business
Administration/Management, Engineering, Accounting & Technology,
Mathematics
Minimum Years of Experience :
5 year(s) of IT controls auditing, consulting and/or implementing
IT controls solutions
Certification(s) Required :
CPA or CISA
Preferred Qualifications :
Preferred Knowledge/Skills :
Demonstrates extensive knowledge of providing services related to
controls around the financial reporting, compliance and operational
processes, including business process and IT management controls,
which includes a proven record of success with managing the
following:
Learn more about how we work: https://pwc.to/how-we-work
PwC does not intend to hire experienced or entry level job seekers
who will need, now or in the future, PwC sponsorship through the
H-1B lottery, except as set forth within the following policy:
https://pwc.to/H-1B-Lottery-Policy.
All qualified applicants will receive consideration for employment
at PwC without regard to race; creed; color; religion; national
origin; sex; age; disability; sexual orientation; gender identity
or expression; genetic predisposition or carrier status; veteran,
marital, or citizenship status; or any other status protected by
law. PwC is proud to be an affirmative action and equal opportunity
employer.
For positions based in San Francisco, consideration of qualified
candidates with arrest and conviction records will be in a manner
consistent with the San Francisco Fair Chance Ordinance.
Applications will be accepted until the position is filled or the
posting is removed, unless otherwise set forth on the following
webpage. Please visit this link for information about anticipated
application deadlines: https://pwc.to/us-application-deadlines
For positions in California, Colorado, Hawaii, Nevada, New York
State, or Washington State, or for opportunities that will report
to a supervisor, office or other work site in New York State,
please visit the following link for pay range information:
https://pwc.to/payrange-v1-assurancemanager
Keywords: PwC, Union City , Digital Assurance & Transparency - Manager, Executive , New York, New Jersey
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