Digital Assurance & Transparency - IT Audit Director

Position Overview

At PwC, our people in audit and assurance provide independent and objective assessments of financial statements, internal controls, and other assurable information – enhancing credibility and reliability for a variety of stakeholders. In digital assurance, you will focus on providing assurance services over clients’ digital environments, including processes and controls, cyber security measures, data and AI systems, and their associated governance, helping organisations build trust in their technology while complying with relevant regulations. Translating the vision, you set the tone and inspire others, driving business growth, shaping client engagements, and mentoring the next generation of leaders while upholding quality, integrity, inclusion, and a commercial mindset.

Key Responsibilities

• Set and communicate the strategic direction for audit and assurance initiatives
• Lead business development activities to drive growth
• Oversee and manage multiple projects simultaneously
• Maintain and enhance executive-level client relationships
• Mentor and develop future leaders within the team
• Foster an environment where technology and people work together effectively
• Assure standards of quality, integrity, and inclusion
• Promote innovative solutions and thought leadership in audit and assurance

Required Qualifications

• Bachelor's Degree
• 8 years of IT controls auditing, consulting and/or implementing IT solutions
• CPA or CISA

Preferred Qualifications

• Bachelor's Degree in Accounting, Finance, MIS, Computer and Information Science, Economics, Business Administration/Management, Engineering, Accounting & Technology, or Mathematics
• Demonstrated thought leadership in financial reporting and IT risks
• Experience with Oracle, SAP, and security technologies
• Knowledge of COSO Framework, CoBIT, and ITIL
• Experience leading IT controls advisory or assurance projects
• Ability to develop solutions and lead project execution
• Strong skills in identifying and addressing client needs
• Experience leading teams and fostering an atmosphere of trust
• Broad project management skills in IT audit
• Experience in training and developing thought leadership on IT risks

Benefits & Perks

• Compensation: $134,000 - $410,000, plus an annual discretionary bonus
• Benefits: Medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more