Digital Audit Manager for SOX/US GAAP Engagements

Overview

Description

Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Your Impact

• Lead SOX IT audits, SOC 1 business process reporting, and ERP-related control assessments, with a focus on SAP environments, for multinational clients across...