Manager, Risk Assurance (Multiple Positions), PricewaterhouseCoopers LLP, McLean, VA. Assist with controls design, optimization and assurance services over finance, compliance and operational processes. Support controls design and optimization associated with system implementations and upgrades. Perform technical IT controls reviews, including database, operating system, data warehouse and reporting tools. Provide third party and other opinion-level services in response to requests from clients for information about internal controls, business results and operations. Assist with IT risk and control audit readiness services in support of regulatory compliance audits. Provide audit support services (application and IT general controls) for external audit engagements, including engagements under SoX requirements. Conduct readiness assessments for service organizations that may need an opinion-level report in the future. Assist clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level. Support controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation.
40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m.
Must have a Bachelor's degree or foreign equivalent in Accounting, Information Technology, Business Administration, or a related field, plus 5 years of post-bachelor's, progressive experience with IT controls auditing, consulting or implementation. In the alternative, the employer will accept a Master's degree or foreign equivalent in Accounting, Information Technology, Business Administration or a related field and 3 years of experience with IT controls auditing, consulting or implementation.
Must have an active CPA or CISA license.
Must have at least one year of experience with each of the following:
- Utilizing financial reporting and information technology risks, processes and controls;
- Managing IT Security technologies, including: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
- Developing core risks, processes and internal controls related to non-financial reporting, both manual and IT;
- Reporting on risks, processes and controls related to financial reporting, both manual and IT; and
- Working with COSO Framework, CoBIT, ITIL, ISO or IST.
Travel up to 20% is required.
Please apply by mail, referencing Job Code VA1707, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.