PricewaterhouseCoopers

Digital Assurance & Transparency - IT Audit Manager

PricewaterhouseCoopers

San Juan, TX, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to PricewaterhouseCoopers, a leading global professional services firm committed to delivering quality and excellence in everything we do. We are currently seeking a Digital Assurance & Transparency - IT Audit Manager to join our dynamic team. In this role, you will be responsible for ensuring the integrity and reliability of our clients' digital systems and processes through comprehensive IT audits. As a member of our team, you will have the opportunity to work with cutting-edge technology and play a vital role in promoting transparency and trust in the digital world. We are looking for a highly skilled and qualified individual who shares our passion for innovation and integrity. If you thrive in a fast-paced environment and have a strong background in IT auditing, we want to hear from you!

  1. Conduct comprehensive IT audits for clients to ensure the integrity and reliability of their digital systems and processes.
  2. Develop and implement audit plans in accordance with industry standards and best practices.
  3. Identify potential risks and vulnerabilities in digital systems and provide recommendations for improvement.
  4. Collaborate with clients and internal stakeholders to gather information and assess the effectiveness of controls.
  5. Stay up-to-date with current and emerging technologies to proactively identify potential audit risks and provide relevant insights.
  6. Lead and manage a team of auditors to ensure timely and high-quality delivery of audit projects.
  7. Communicate audit findings and recommendations to clients in a clear and concise manner.
  8. Work closely with other departments and teams within the organization to promote transparency and trust in the digital world.
  9. Develop and maintain strong relationships with clients, providing exceptional customer service and support.
  10. Contribute to the continuous improvement of audit processes and procedures.
  11. Stay informed about relevant laws, regulations, and industry trends related to IT auditing.
  12. Train and mentor junior team members to enhance their skills and knowledge in IT auditing.
  13. Represent the company at industry events and conferences to promote the firm’s services and expertise.
  14. Uphold the company’s values and standards of excellence in all aspects of the job.
Where is this job?
This job is located at San Juan, TX, USA
Job Qualifications
  • Bachelor's Or Master's Degree In Information Technology, Computer Science, Or A Related Field.

  • Minimum Of 5 Years Of Experience In It Audit, Risk Management, Or Compliance Within The Financial Services Industry.

  • Professional Certifications Such As Cisa, Cissp, Or Cpa Are Highly Preferred.

  • Strong Understanding Of Digital Assurance And Transparency Principles, Including Data Analytics, Cloud Computing, And Cybersecurity.

  • Proven Experience In Leading And Managing A Team Of It Auditors, As Well As Developing And Implementing Audit Plans And Strategies.

Required Skills
  • Risk Management

  • Process Improvement

  • Data Analysis

  • Internal controls

  • Compliance Management

  • Risk assessment

  • Information Security

  • cybersecurity

  • Fraud detection

  • Compliance monitoring

  • Audit planning

  • It Governance

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Organization

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Digital Assurance & Transparency - IT Audit Manager in San Juan, TX, USA is $100,000-$120,000 per year. However, this can vary depending on factors such as the company, industry, and years of experience. Some companies may offer higher salaries, while others may offer lower salaries. It is important to research the specific company and industry to get a better understanding of the salary range for this position.

Additional Information
PricewaterhouseCoopers is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 21st, 2025
Apply BeforeApril 11th, 2026
This job posting is from a verified source. 
Reposted

Apply with Video Cover Letter Add a warm greeting to your application and stand out!

About PricewaterhouseCoopers

PricewaterhouseCoopers is a multinational professional services network with headquarters in London, United Kingdom. PwC ranks as the second largest professional services firm in the world and is one of the Big Four auditors, along with Deloitte, EY and KPMG.

Frequently asked questions

Get interviewed today!

JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.

Get Started