IT Audit Director - Digital Assurance & Transparency
PwC, San Jose, CA, United States
Specialty/Competency:
Assurance Industry/Sector:
Not Applicable Time Type:
Full time Travel Requirements:
Up to 40% Join PwC as a leader in our audit and assurance team, focusing on delivering independent assessments of financial statements, internal controls, and digital environments. Your role will enhance the credibility of vital information while ensuring compliance with regulations and governance processes. As part of PwC's digital assurance team, you will provide assurance services over clients' digital environments, including cybersecurity measures and AI systems. Your leadership will help organizations build trust in their technology and navigate relevant regulatory landscapes. In this role, you will be a key player in inspiring innovative thinking, driving business growth, and mentoring future leaders. Your commitment to quality, integrity, and a strong team dynamic will be essential to our success. Create an engaging work environment while ensuring optimal client satisfaction and leveraging the strengths within the PwC Network. Your Key Responsibilities Include: Setting and communicating the strategic direction for audit and assurance initiatives. Leading business development activities to drive growth. Overseeing and managing multiple projects effectively. Maintaining and enhancing executive-level client relationships. Mentoring and developing future leaders within the team. Fostering a collaborative environment where technology and people thrive. Ensuring high standards of quality, integrity, and inclusion. Promoting innovative solutions and thought leadership in audit and assurance. Qualifications Needed: Bachelor's Degree. 8+ years of experience in IT controls auditing, consulting, or implementing IT solutions. CPA or CISA certification. What Sets You Apart: A degree in Accounting, Finance, Information Systems, or related fields. Proven thought leadership in financial reporting and IT risks. Experience with Oracle, SAP, and related security technologies. Familiarity with frameworks such as COSO, CoBIT, and ITIL. Experience leading IT controls advisory or assurance projects. Strong project management skills in the IT audit space. The salary range for this position is $134,000 - $348,500, depending on skills, experience, and qualifications. All hired individuals will be eligible for an annual discretionary bonus, and PwC offers a range of benefits including medical, dental, vision, 401k, vacation, and more. PwC is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, or other protected statuses. Learn more about our work culture and values.
Assurance Industry/Sector:
Not Applicable Time Type:
Full time Travel Requirements:
Up to 40% Join PwC as a leader in our audit and assurance team, focusing on delivering independent assessments of financial statements, internal controls, and digital environments. Your role will enhance the credibility of vital information while ensuring compliance with regulations and governance processes. As part of PwC's digital assurance team, you will provide assurance services over clients' digital environments, including cybersecurity measures and AI systems. Your leadership will help organizations build trust in their technology and navigate relevant regulatory landscapes. In this role, you will be a key player in inspiring innovative thinking, driving business growth, and mentoring future leaders. Your commitment to quality, integrity, and a strong team dynamic will be essential to our success. Create an engaging work environment while ensuring optimal client satisfaction and leveraging the strengths within the PwC Network. Your Key Responsibilities Include: Setting and communicating the strategic direction for audit and assurance initiatives. Leading business development activities to drive growth. Overseeing and managing multiple projects effectively. Maintaining and enhancing executive-level client relationships. Mentoring and developing future leaders within the team. Fostering a collaborative environment where technology and people thrive. Ensuring high standards of quality, integrity, and inclusion. Promoting innovative solutions and thought leadership in audit and assurance. Qualifications Needed: Bachelor's Degree. 8+ years of experience in IT controls auditing, consulting, or implementing IT solutions. CPA or CISA certification. What Sets You Apart: A degree in Accounting, Finance, Information Systems, or related fields. Proven thought leadership in financial reporting and IT risks. Experience with Oracle, SAP, and related security technologies. Familiarity with frameworks such as COSO, CoBIT, and ITIL. Experience leading IT controls advisory or assurance projects. Strong project management skills in the IT audit space. The salary range for this position is $134,000 - $348,500, depending on skills, experience, and qualifications. All hired individuals will be eligible for an annual discretionary bonus, and PwC offers a range of benefits including medical, dental, vision, 401k, vacation, and more. PwC is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, or other protected statuses. Learn more about our work culture and values.