Director, Risk & Regulatory IT Controls

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

Translating the vision, you set the tone, and inspire others to follow. Your role is crucial in driving business growth, shaping the direction of client engagements, and mentoring the next generation of leaders. You are expected to be a guardian of PwC's reputation, understanding that quality, integrity, inclusion and a commercial mindset are all foundational to our success. You create a healthy working environment while maximising client satisfaction. You cultivate the potential in others and actively team across the PwC Network, understanding tradeoffs, and leveraging our collective strength.

Skills, Knowledge, and Experiences

• Lead in line with our values and brand.
• Develop new ideas, solutions, and structures; drive thought leadership.
• Solve problems by exploring multiple angles and using creativity, encouraging others to do the same.
• Balance long-term, short-term, detail-oriented, and big picture thinking.
• Make strategic choices and drive change by addressing system-level enablers.
• Promote technological advances, creating an environment where people and technology thrive together.
• Identify gaps in the market and convert opportunities to success for the Firm.
• Adhere to and enforce professional and technical standards.

Education and Experience

• Minimum Degree Required: Bachelor's Degree
• Required Field(s) of Study: Accounting, Finance, Management Information Systems, etc.
• Minimum Years of Experience: 8 years with at least 3 years in management within a professional services firm or large enterprise.

Preferred Qualifications

• Certification(s) Preferred: CIA, CPA or CISA
• Demonstrates thought leader level abilities as a team leader in process and controls, risk assessment and controls testing methodologies.
• Experience in managing risks across various sectors and applying internal control principles.
• Project management skills including developing plans, budgets, and schedules.
• Creating high-quality deliverables, adapting audit programs, and designing testing work plans.

Learn more about how we work: https://pwc.to/how-we-work

PWC does not intend to hire job seekers who will need sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.

The salary range for this position is: $148,000 - $317,000, plus individuals may be eligible for an annual discretionary bonus. Actual compensation within the range will depend on the individual's skills, experience, qualifications and location, and applicable employment laws. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation and more: https://pwc.to/benefits-at-a-glance