IT Audit Senior Manager
Job Description PricewaterhouseCoopers is currently looking for an individual with a strong IT audit background to serve as part of a team of professionals delivering quality service to a variety of top-tier clients.
Responsibilities will include developing work plans and project approaches with regards to Sarbanes Oxley and other attest engagements.
This will include risk assessment, planning, "review by interview", analytical procedures, and detailed audit work.
The focus will be on information systems, business processes that rely on information systems and the overall control environment that supports those business processes.
You will be responsible for conveying solutions to our client's complex business problems through the use of written reports and presentations, supervising staff, and continuing client satisfaction.
The opportunity will be available for you to develop your responsibility in supervising, coaching, developing and leading teams and individual team members.
Service Assurance Industry Not Applicable Office Baltimore MD Years Experience Required 7-10 Education Required 4 year degree required, CPA/CISA a plus Job Requirement Essential Big 4 experience a plus, +8 years experience minimum performing IT Audit reviews Familiarity with Controls and Controls Standards (Sarbanes Oxley, COSO, COBIT) Familiarity with the primary financial systems (SAP, PeopleSoft, Oracle) and General Computer Controls Strong oral and written communication skills Strong project management skills with the ability to manage multiple projects simultaneously Commitment to exceptional client service Flexible, self-starter possessing intellectual curiosity Ability to interact with executive levels of client and firm management Ability to travel 30-60% on an annual basis Type of Position Full Time
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