Overview

In this role, you will lead IT External Audit engagements focused on digital environments, controls, and cybersecurity to bolster trust in client information. You’ll manage client accounts and guide cross-functional teams, shaping audit methodology and governance practices. You work to ensure standards, raise the quality of data validation, and drive innovative delivery through technology. This position combines leadership with hands-on digital assurance across advisory, assurance, and technology domains.

Responsabilidades

- Lead teams to evaluate regulatory compliance and governance and risk management processes
- Manage client service accounts and drive engagement workstreams while solving complex problems
- Analyze system component interactions to enhance digital assurance
- Develop and execute strategic audit plans and IT governance frameworks
- Leverage cloud and AI platforms to improve data quality and validation




- Coach team members and manage performance to meet client expectations
- Address conflicts, escalate issues when needed and engage stakeholders
- Uphold professional and technical standards including cybersecurity governance
- Promote innovation and tech-enabled delivery to enhance service quality
- Review work to deepen team skills and knowledge

Requisitos principales

- Bachelor's degree in accounting, business administration, MIS, computer science, or related field
- At least 4 years of experience
- Oral and written proficiency in English
- CISA certification

- leadership and people development
- effective communication
- conflict resolution
- auditing methodologies
- IT governance frameworks
- cloud engineering in audit

📌 IT External Audit - Manager (España)
🏢 PwC
📍 España