Digital Assurance & Transparency Manager
Core
Lead external audit process assurance engagements to optimize client control activities, organizational strategy, and policies, focusing on financial reporting and IT management controls.
Role type
Manager, External Audit Process Assurance
Builds
High-quality audit deliverables, control optimization strategies, and readiness assessments for clients.
Domain
Professional Services / Audit / IT General Controls (ITGC)
Required skills
IT General Controls (ITGC) auditing, technology auditing, internal controls design evaluation, audit program development, financial and operational process benchmarking, project cost and margin management, client relationship management, team coaching and development.
Preferred skills
CISA certification, ISO 27001 certification experience, IT governance advisory, IT service management, vendor and contract management, business process controls evaluation, future state design implementation.
Technologies
Databases, operating systems, data warehouses, reporting tools, digital tooling.
Responsibilities
Collaborate with clients to identify and address control needs; facilitate staff in evaluating internal controls design and identifying key risks; manage project costs and margins; coach team members on development and ownership.
Seniority
Manager, hands-on IC with team leadership
