Descripción
--- base: meta-keywords: meta-viewport: width=device-width, initial-scale=1.0 title: Digital Audit Senior Manager – SOX & Risk Assurance --- Digital Audit Senior Manager – SOX \& Risk Assurance ====================================================== 100% **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, 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. **Your Skill Set** * 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,