Digital Audit Senior Manager – SOX & Risk Assurance

In this role you lead global IT controls and business-process audits for SOX and US GAAP engagements, guiding clients on internal control frameworks and risk assessment. You work with cross-functional client teams to evaluate control effectiveness and support regulatory readiness during system implementations. You mentor engagement teams and contribute to business development within PwC's Digital Audit practice. The role combines governance, risk management and assurance to strengthen client control environments at scale. You will play a key part in delivering high-quality assurance services for multinational organisations.

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements
• Advise clients on internal control frameworks, risk identification and control design effectiveness
• Assess and enhance Risk and Control Matrices, operational risk programmes and third-party risk frameworks
• Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance and control effectiveness
• Support organisations during system implementations and transformations by identifying control gaps and audit readiness
• Manage multiple stakeholder groups across international environments
• Lead and coach engagement teams, fostering technical development and high-quality client service
• Contribute to business development and growth of PwC's Digital Audit practice

• CPA qualification
• Bachelor's or Master's degree in IT, Information Systems, Business Administration, Accounting or related field
• 8+ busy seasons of experience in external IT audit, SOX, US GAAP controls audits or risk assurance
• Proven experience managing controls-based audits for listed or multinational organisations
• Strong understanding of SOX, US GAAP, PCAOB and external audit requirements
• Experience advising on internal control frameworks, risk assessments and control design in external assurance or consulting
• Proven ability to lead engagement teams and manage client relationships across complex audit environments
• Fluency in English; excellent communication and presentation skills
• Certifications such as CISA, CRISC or CISM are advantageous

• Leading and coaching teams
• Excellent communication and presentation
• Relationship management with senior stakeholders
• IT General Controls
• Automated controls
• Business process controls