Digital Audit Senior Manager – SOX & Risk Assurance

Your impact

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.

• Advise clients on internal control frameworks, riskidentificationand control design effectiveness, helping strengthen governance and compliance environments.

• Assess and enhance Risk and Control Matrices, operational riskprogrammesand third-party risk management frameworks.

• Collaborate with client Business Process, IT,SOXand Reporting teams to evaluate regulatory compliance, SOCreportsand control effectiveness.

• Support organisations during system implementations and transformations byidentifyingcontrol gaps and enhancing audit readiness.

• Manage multiple stakeholder groups, including senior management, riskfunctionsand business process owners across international environments.

• Lead and coach high-performing engagement teams, fostering technical development and delivering high-quality client service.

• Contribute to business development initiatives and support the continued growth of PwC's Digital Audit practice.

Your skill set

• CPA qualification together with a Bachelor's orMaster'sdegree in IT, Information Systems, Business Administration,Accountingor a related field.

• 8+busyseasons ofexperience delivering external IT audit, SOX, US GAAP controls audit or risk assurance engagements within a leading professional services firm, preferably a Big 4 environment.

• Proven experience managing and executing controls-based audits for listed or multinational organisations, including evaluation of IT General Controls, automatedcontrolsand business process controls.

• Strong understanding of SOX, US GAAP, PCAOB and external audit requirements, including the relationship between financial reporting risks and underlying IT and business process controls.

• Experience advising clients on internal control frameworks, risk assessments and control design effectiveness within an external assurance or consulting capacity.

• Demonstrated ability to lead engagement teams, manage clientrelationshipsand coordinate multiple stakeholders across complex audit environments.

• Fluency in English and excellent communication and presentation skills.

• Additionalcertifications such as CISA, CRISC or CISM areadvantageous.