Digital Assurance & Transparency Manager
Core
Lead External Audit Process Assurance engagements to optimize client control activities, organizational strategy, and policies by conducting transaction testing and IT controls assessments.
Role type
Manager, External Audit Process Assurance (Digital Assurance & Transparency)
Builds
Audit programs, control optimization strategies, and high-quality engagement deliverables for clients.
Domain
Professional Services / Assurance / IT General Controls (ITGC) / Financial Reporting
Required skills
IT General Controls (ITGC) auditing, transaction testing, internal controls design evaluation, audit program development, financial business process controls, IT management controls, project cost and margin management, client relationship management, team coaching, risk identification.
Preferred skills
CISA certification, ISO 27001 certification, SOC reporting experience, IT governance advisory, IT service management, vendor and contract management, business process controls evaluation, future state process design.
Technologies
Databases, operating systems, data warehouses, reporting tools, AI platforms.
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; resolve team working issues; contribute to business development efforts.
Seniority
Manager, hands-on IC with team leadership
