Digital Audit Senior Manager – SOX & Risk Assurance

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

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

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

• Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance, SOC reports and control effectiveness. 

• Support organisations during system implementations and transformations by identifying control gaps and enhancing audit readiness. 

• Manage multiple stakeholder groups, including senior management, risk functions and 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. 

• CPA qualification together with a Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting or a related field. 

• 8+ busy seasons  of experience 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, automated controls and 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 client relationships and coordinate multiple stakeholders across complex audit environments. 

• Fluency in English and excellent communication and presentation skills. 

• Additional certifications such as CISA, CRISC or CISM are advantageous. 

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills