Senior Manager, Digital Assurance and Transparency, PricewaterhouseCoopers LLP, San Jose, CA. Support financial reporting and information technology risk assessment, processes, and controls. Review finance, operations and technology processes including monitoring controls over third-party providers. Contribute to IT-related controls assurance or controls readiness projects associated with external audits, internal audits, and service organization controls reports. Work with clients, Digital Assurance and Transparency team, and external audit teams to understand the systems and technologies that clients use and how they can mitigate risk. Drive innovation and power the future of the end-to-end audit through the use of technology. Supervise and coach teams. 40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.

Salary:

$188,000 - $232,000/yr.

MINIMUM REQUIREMENTS

: Must have a Bachelor's degree or foreign equivalent in Accounting, Business Administration, Finance, Engineering, Management Information Systems, or a related field, plus 6 years of related work experience, of which 5 years must be post-bachelors, progressive related work experience. In the alternative, the employer will accept a Master's degree or foreign equivalent in Accounting, Business Administration, Finance, Engineering, Management Information Systems, or a related field, plus 4 years of related work experience. Certification(s) required: CPA or foreign equivalent, or CISA. Must have at least one year of experience with each of the following: Working in the areas of IT auditing, consulting and/or implementation related to business process and IT management controls; Performing financial reporting, compliance and operational processes related to information technology risks, processes and controls; Implementing COSO framework, CoBIT, ITIL or IT control frameworks; Applying Sarbanes Oxley readiness controls optimization, including the configuration of controls around security, business process and IT management controls; and Leveraging current and emerging technologies, such as: Oracle Database, SAP, Oracle, web development tools, virtualization, UNIX, Linux, and security technologies. 50% telecommuting permitted. Must be able to commute to the designated local office. Travel requirement(s): Domestic and/or international travel required up to 60%. Multiple positions available. Please apply by sending your resume to US_PwC_Career_Recruitment@pwc.com , specifying Job Code CA4980 in the subject line.