Youll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. Develop formal SOC and external certification strategy, project plans and schedules. Digital Assurance & Transparency. Digital Assurance and Transparency - Director Apply Save Job Job Category Process Assurance Line of Service Audit Services Level Director Specialty/Competency Assurance Industry/Sector Not Applicable Job Type Regular Time Type Full time Travel Requirements Up to 20% Job ID 357064WD Location (s) US-Remote By submitting your information, you acknowledge that you have read and understood our Privacy Statement. Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls reports, e.g., SSAE 16; Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development; Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures; Leading the adaption a work program and practice aid to create tailored solutions for our clients; Understanding a client's business and technology in order to identify, pursue, and ultimately win additional service opportunities; Interfacing with clients on projects as well as leading the planning and execution of projects; Demonstrating extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules; and. At PwC, our purpose is to build trust in society and solve important problems. As an Assurance professional, youll develop expertise in a range of assurance activities leveraging technology tools and processes to ensure the highest quality. Average PwC Analytics Consultant yearly pay in the United States is approximately $140,095, which is 53% above the national average. By submitting your information, you acknowledge that you have read and understood our Privacy Statement. Youll be enhanced by powerful technology to reimagine the possible for our clients and companies around the world, every day. Demonstrate flexibility in prioritizing and completing tasks while exercising professional skepticism. PwC professionals in our Trust Solutions segment help to solve important problems and deliver sustained business outcomes to our clients. Handle, manipulate and analyse data and information responsibly. At PwC we offer a comprehensive, flexible and competitive benefits program. PwC Professional skills and responsibilities for this management level include but are not limited to: Job Requirements and Preferences:Basic Qualifications:Minimum Degree Required:Bachelor DegreeRequired Fields of Study:Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, MathematicsMinimum Years of Experience:5 year(s) of IT controls auditing, consulting and/or implementing IT controls solutionsCertification(s) Required: Preferred Qualifications:Preferred Knowledge/Skills: Demonstrates extensive knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following: Demonstrates extensive skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the following: PwC currently is not hiring experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth here. and distributed compute solutions (e.g. Job CategorySelect a Job CategoryAcceleration CentreActuarial ServicesAdministration and Secretarial ServicesApplication and Emerging TechnologyAssurance SupportCore RiskCorporate TaxCybersecurity, Privacy and ForensicsData and AnalyticsDeals Corporate FinanceDeals Transaction ServicesDelivering Deal ValueEnabling Technologies ConsultingExternal AuditFinanceFinance ConsultingFinancial Markets Business AdvisoryFinancial Risk and RegulatoryFinancial Services SolutionsFirm Strategy and CommunicationsFunctional and Industry TechnologiesHuman ResourcesInformation SecurityInformation TechnologyInformation Technology Risk AssuranceInnovationInternational Tax ServicesInterns and TraineesLearning and DevelopmentManaged ServicesMicrosoft DynamicsNational Special FunctionsOffice of General CounselOperations ConsultingOracle ConsultingPeople and OrganisationPlatform ArchitectureProcess AssuranceProduct InnovationProducts and TechnologyPwC PrivateRisk Assurance Compliance and AnalyticsRisk ManagementRisk Management - One Firm Risk OrganizationRisk Modeling ServicesSales and MarketingSalesforce ConsultingSAP ConsultingState and Local TaxTax ServicesTransfer PricingUnited States National Tax PracticeWorkday Consulting, LocationSelect LocationAlabama, United StatesArizona, United StatesArkansas, United StatesCalifornia, United StatesColorado, United StatesConnecticut, United StatesDC, United StatesFlorida, United StatesGeorgia, United StatesIllinois, United StatesIndiana, United StatesIowa, United StatesKentucky, United StatesLouisiana, United StatesMaryland, United StatesMassachusetts, United StatesMichigan, United StatesMinnesota, United StatesMissouri, United StatesNebraska, United StatesNevada, United StatesNew Jersey, United StatesNew York, United StatesNorth Carolina, United StatesOhio, United StatesOklahoma, United StatesOregon, United StatesPennsylvania, United StatesSan Juan, Puerto RicoSouth Carolina, United StatesTennessee, United StatesTexas, United StatesUtah, United StatesVermont, United StatesVirginia, United StatesWashington, United StatesWisconsin, United States, LevelSelect Job LevelManagerSenior AssociateSenior ManagerDirectorInternAdministrativeAssociateSpecialist. Leading IT related controls advisory or assurance projects associated with systems implementations, business process transformation projects, external audits, internal audits and service . As you prepare to submit your application, take time to review our different career areas and practice teams. This thread is archived New comments cannot be posted and votes cannot be cast . All rights reserved. Possess flexibility and desire to travel, as client assignments require. 571 PwC Digital Assurance And Transparency jobs in United States. More and more customers, business partners and regulators expect to see details about your data protection practices. Financial reporting and information technology risks, processes and controls; Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies; Core risks, processes and internal controls related to non-financial reporting, both manual and IT; Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector; COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks; Relevant subject matter expertise to support the development of thought leadership; and. Copyright 2017-2023 PwC. Partner, PwC Digital Assurance and Transparency New York, New York, United States. Uphold the firm's code of ethics and business conduct. Management Information Systems w/ Accounting Minor, Interest in both Accounting and IT Systems. multiple job alerts by choosing a combination of job category, location and/or level and clicking each time. These are significant risk factors that could impact company obligations under ever-evolving regulatory requirements. Is your organization prepared? Application Security and Controls Monitoring Managed Services, Controls Testing and Monitoring Managed Services, Financial Crimes Compliance Managed Services, drive trust and transparency with internal and external stakeholders, increase efficiencies while reducing compliance costs and time spent on audits and vendor questionnaires, meet contractual obligations and market concerns through flexible, customized reporting, proactively address risks across the organization. Providing assurance over those controls enables businesses to mitigate potential regulatory and compliance risks while seizing opportunities to provide transparency and build trust with stakeholders. As part of these assessments, youll review our clients finance, operations and technology processes, assessing the design and operational effectiveness of control activities, including monitoring controls over third party providers. Youll support emerging companies across a broad spectrum including addressing accounting issues such as stock-based compensation and equity instruments, mergers and acquisitions, complex equity and debt financing arrangements and revenue recognition models. Then you'll be able to see your saved jobs here. An Intern in PwC's Digital Assurance & Transparency practice will: Participate in select phases of the evaluation of internal controls in support of the external audit, specifically related to information systems and business processes, including planning, execution and completion; Proactively seek guidance, clarification and feedback; and, During this program, you will get the opportunity to step into the shoes of a PwC team member and complete tasks that replicate the work that our Digital Assurance & Transparency team does every day. Youll work on digitally upskilled audits that put quality first and result in insights for management and the business. PwC can help you evaluate the impact of your cloud migration to your internal controls over financial reporting, perform a risk assessment and provide you with an independent perspective on the adequacy of your response through executionof pre- and post-implementation reviews. Then you'll be able to see your recently viewed jobs here. A few examples include using machine learning in security incident log reviews or providing recommendations to resolve reconciliations or compliance violations. The role provides broad visibility into a large client portfolio, and will enable you to become a subject matter specialist, both technically and in terms of client insights on specific areas of the audit. Our Digital Assurance & Transparency practice (DAT) is at the forefront of innovation, supporting both delivery of high-quality, tech-enabled solutions focused on trust and transparency and value-add growth in business and social issues that are top of mind with our clients. A SOC 1 report focuses on outsourced services that could impact a companys financial reporting. PwCs Audit Services is the perfect blend of people + technology. PricewaterhouseCoopers LLP300 Madison Avenue, New York, New York 10017-6204, Our Digital Assurance & Transparency practice (DAT). As an Intern / Trainee, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Then you'll be able to see your recently viewed jobs here. Application Security and Controls Monitoring Managed Services, Controls Testing and Monitoring Managed Services, Financial Crimes Compliance Managed Services, System and Organization Controls (SOC) 1 and 2. PricewaterhouseCoopers LLP300 Madison Avenue, New York, New York 10017-6204. Anyone on her have experience with the topic and can tell me about the day to day of the job? Join to view profile . Or just core assurance. Over time, you can always expand the scope of your reporting to include a broader range of controls as needs evolve. All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. Brent Stevens is a Director within PwC's Digital Assurance and Transparency practice, specializing in risk management, process and controls-based assurance and advisory services within . Complete the form below to receive alerts when jobs become available that match your customized job area(s) of interest. Digital Assurance and Transparency - Manager at PwC . Support research, analysis and problem solving using a variety of tools and techniques. At PwC, we are committed to equality and we focus on creating a culture of belonging. All rights reserved. At PwC we offer a comprehensive, flexible and competitive benefits program. Using advanced technology, we're able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted. A career withinExternal Auditservices, will provide you with the opportunity to provide a range of Assurance services to a variety of clients from small, fast-growing clients to large entities. PwC Consumer Intelligence Series, Trusted Tech Survey, 2020 Build confidence in your business We can provide assurance as you undertake significant transformations in your business. PwC works with streaming services to develop custom attestation reporting solutions that can: We have also developed viewership data project accelerators and a field-tested methodology to help streaming services structure and gather viewership data to meet the trust and transparency needs of a range of stakeholders. Moving to the cloud requires organizations to reassess their environment to identify changes in risks and the related controls response to those risks resulting from the move. We can take that assurance one step further, extending the trust your organization has built in your cloud migration to your customers through SOC 1 and SOC 2 reporting. PwC University of Minnesota - Carlson School of Management About Digital Assurance & Transparency Senior Manager at PwC, focusing on IT controls auditing, third-party assurance (SOC 1),. As an Intern / Trainee, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Executive leadership hub - Whats important to the C-suite? By submitting your information, you acknowledge that you have read and understood our Privacy Statement. Many traditional industries, such as IT infrastructure, payroll processors and loan servicers within financial services, have relied on SOC 1 reports to assure they have proper controls in place for years. Act to resolve issues which prevent the team working effectively. Our team focuses on building systems that are immediately operational and conform to agile methodologies. Financial Markets Business Advisory services (FS BAS) - A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients complex accounting and financial reporting challenges, as well as their broader business issues. You'll focus on assisting them as they incorporate increased automation, machine learning, data & analytics, commercial and open source technologies into their processes to deliver better quality output and contribute more strategically to organisational decision making. Digital Assurance & Transparency teams are focused within four solution areas: Tech and Data, Audit Quality & Value, Environmental, Social and Governance (ESG) and Trust & Transparency Solutions (TTS). ); Learning database concepts, including building relationships between tables, grouping data, and producing cohesive analyses; Learning about Data Warehousing, Business Intelligence, Content Management, Master Data Management; Learning IT architecture and solution development through the use of Python, Java, C#, Scala, Go or other programming environments and languages; Learning data visualization tools such as Spotfire, Qlikview Microsoft BI and Tableau; Learning business process, compliance, and risk issues; Utilizing critical thinking that breaks down complex problems, understands root causes, and proposes viable solutions while maintaining quality; Working in collaborative and team based environment, delivering with diverse global client, PwC and third-party teams, and learning accounting principles and business processes; Learning how to evaluate, cleanse, design, and implement data models using data mining techniques; and. All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. Assisting management with its annual self-assessment of SWIFT security control requirements. Incoming Associate - WTF is Digital Assurance and Transparency? Please select a category. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. Please see www.pwc.com/structure for further details. I was recently offered a position for ASR Digital Risk Solutions Associate at PwC for fall 2021 and have a few questions regarding the position. You can revoke your consent at any time by clicking the unsubscribe button at the bottom of the job alert email and following the prompts. Keep up-to-date with technical developments for area of specialism. All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or any other status protected by law. US Digital Assurance and Transparency Leader, PwC US, Digital Assurance and Transparency Partner, PwC US, Principal, Digital Assurance and Transparency, PwC US. Members of the Assurance NQO work in dynamic teams that bring extensive experience and subject matter expertise. Job CategorySelect a Job CategoryAcceleration CentreActuarial ServicesAdministration and Secretarial ServicesApplication and Emerging TechnologyAssurance SupportCore RiskCorporate TaxCybersecurity, Privacy and ForensicsData and AnalyticsDeals Corporate FinanceDeals Transaction ServicesDelivering Deal ValueEnabling Technologies ConsultingExternal AuditFinanceFinance ConsultingFinancial Markets Business AdvisoryFinancial Risk and RegulatoryFinancial Services SolutionsFirm Strategy and CommunicationsFunctional and Industry TechnologiesHuman ResourcesInformation SecurityInformation TechnologyInformation Technology Risk AssuranceInnovationInternational Tax ServicesInterns and TraineesLearning and DevelopmentManaged ServicesMicrosoft DynamicsNational Special FunctionsOffice of General CounselOperations ConsultingOracle ConsultingPeople and OrganisationPlatform ArchitectureProcess AssuranceProduct InnovationProducts and TechnologyPwC PrivateRisk Assurance Compliance and AnalyticsRisk ManagementRisk Management - One Firm Risk OrganizationRisk Modeling ServicesSales and MarketingSalesforce ConsultingSAP ConsultingState and Local TaxTax ServicesTransfer PricingUnited States National Tax PracticeWorkday Consulting, LocationSelect LocationAlabama, United StatesArizona, United StatesArkansas, United StatesCalifornia, United StatesColorado, United StatesConnecticut, United StatesDC, United StatesFlorida, United StatesGeorgia, United StatesIllinois, United StatesIndiana, United StatesIowa, United StatesKentucky, United StatesLouisiana, United StatesMaryland, United StatesMassachusetts, United StatesMichigan, United StatesMinnesota, United StatesMissouri, United StatesNebraska, United StatesNevada, United StatesNew Jersey, United StatesNew York, United StatesNorth Carolina, United StatesOhio, United StatesOklahoma, United StatesOregon, United StatesPennsylvania, United StatesSan Juan, Puerto RicoSouth Carolina, United StatesTennessee, United StatesTexas, United StatesUtah, United StatesVermont, United StatesVirginia, United StatesWashington, United StatesWisconsin, United States, LevelSelect Job LevelManagerSenior AssociateSenior ManagerDirectorInternAdministrativeAssociateSpecialist. Contact usto discuss your needs and explore the range of solutions PwC offers related to SWIFT CSP compliance. Clients and other stakeholders may need assurances that you are protecting their data, collateral or other assets you have been entrusted with. You'll focus on assisting them as they incorporate increased automation, machine learning, data & analytics, commercial and open source technologies into their processes to deliver better quality output and contribute more strategically to organizational decision making.
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