Internal Audit Senior Manager Pwc
PwC
Lead internal audit, governance, and compliance advisory services at PwC as a Senior Manager working across complex client engagements.This Senior Manager role delivers assurance and advisory expertise across Internal Audit, Governance, Internal Controls, Enterprise Risk Management, and regulatory compliance. You will assess business processes and systems, including GenAI, security, computer operations, change management, and SDLC. The position also combines client development, engagement oversight, and people leadership.Key Responsibilities:
Lead internal audit, governance, and compliance advisory servicesAssess business processes, systems, risks, controls, and improvement opportunitiesUse GenAI and Alteryx to automate testing stepsBuild trusted relationships and develop new business opportunitiesDevelop staff through coaching and performance managementRequirements:
Internal auditing and regulatory compliance experienceExperience managing multiple complex client engagementsConsulting or advisory experienceMinimum Bachelor's DegreeCA, CPA, CIA, or CISA preferredApply internal audit, GenAI, compliance, and stakeholder leadership expertise as PwC's Internal Audit Senior Manager.
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Lead internal audit, governance, and compliance advisory servicesAssess business processes, systems, risks, controls, and improvement opportunitiesUse GenAI and Alteryx to automate testing stepsBuild trusted relationships and develop new business opportunitiesDevelop staff through coaching and performance managementRequirements:
Internal auditing and regulatory compliance experienceExperience managing multiple complex client engagementsConsulting or advisory experienceMinimum Bachelor's DegreeCA, CPA, CIA, or CISA preferredApply internal audit, GenAI, compliance, and stakeholder leadership expertise as PwC's Internal Audit Senior Manager.
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Vacancy posted 1 hour ago
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