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PwC
,
London, Greater London
Digital Audit Manager for SOX/US GAAP Engagements 100%
Overview
Job Description
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary Your tasks * You will be managing our systems, processes and controls audit procedures for global SOX/US GAAP engagements * You will assist in the review/advice of internal controls systems, assisting our clients to better understand the coherence between identified risks and the control design and its impact on the effectiveness of the control environment. * You will work in a diverse team that is part of an international network, benefit from continuous training and will receive regular feedback from colleagues and your coach. * You will lead motivated engagement teams in a dynamic environment, focused on finding opportunities to add value to our clients and teams and to yourself. * You will be able to enhance your skills in managing several external and internal stakeholders and you will have the opportunity to work on challenging projects. Your profile * You are a CPA with a Bachelor or Master degree in IT, Information System Management, Business administration or a similar degreeideally combinedwith a CISA, CRISC or CISM certification. * You have gained 5-6 years' experience in the fields of controls-based audits and/or related fields (risk management, compliance management, etc.). * You are fluent in English and you have extended knowledge in area of business and it processes and associated risks and controls. * You are client-oriented, set yourself high standards in the quality of your work and you share your expertise and experience actively by teaching, coaching and mentoring others. * You possess entrepreneurial thinking and will extend the worldwide network of PwC * You are resilient, work efficiently and ready to go the extra mile. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Desired Languages (If blank, desired languages not specified) Travel Requirements Up to 40% Available for Work Visa Sponsorship? Yes Government Clearance Required? No Job Posting End Date