IT Auditor | Senior Manager| Risk and Controls Assurance

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Manager

Job Description & Summary

• Lead the delivery of complex and large-scale IT audit, cybersecurity, and technology risk engagements, ensuring high-quality insights and practical recommendations.
• Build and nurture strong, trusted relationships with C-suite and senior client executives, understanding their strategic objectives and aligning IT risk solutions accordingly.
• Shape and champion the development of innovative IT audit methodologies, leveraging emerging technologies such as AI, automation, and data analytics to enhance audit effectiveness.
• Mentor and develop high-performing teams, fostering a culture of continuous learning, diversity, and collaboration.
• Play an integral role in business development by identifying growth opportunities, crafting proposals, and expanding PwC’s footprint in IT risk and cybersecurity advisory services.

• Extensive experience (typically 7+ years) in IT audit, cybersecurity assurance, or technology risk consulting within a professional services environment, with demonstrated experience using SAP.
• Proven leadership in managing multiple large client engagements and delivering complex technology risk advisory projects.
• Deep expertise in IT governance frameworks (e.g., COBIT, ISO 27001, NIST), data privacy regulations, and emerging technology risks.
• Strong commercial acumen and business development capability.
• Exceptional interpersonal and communication skills, with the ability to influence and advise senior stakeholders across diverse industries.

• Leadership development programs and executive coaching designed to help you inspire teams and accelerate your career growth.
• A world-class parental leave policy offering up to 26 weeks of leave for caregivers, supporting your family and personal life.
• Flexibility means trusting you to choose when, where, and how you work—balancing what’s best for you, your team, and your clients to grow and thrive together.
• Being part of a community united by purpose, delivering impact that reaches clients, communities, and the future you’re shaping.

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)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 30 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date