Senior Manager – Audit Support, DAT Assurance

PwC

. Provide independent and objective assessments of financial statements, internal controls, and other assurable information .

Posted 9/25/2026full-timeMexico City • MexicoSeniorWebsite

Tech Stack

Tools & technologies

CloudCyber SecurityLinuxOracleUnix

About the role

Key responsibilities & impact

Provide independent and objective assessments of financial statements, internal controls, and other assurable information
Deliver digital assurance services over clients’ digital environments, processes and controls, cybersecurity measures, data and AI systems, and related governance
Help organizations and stakeholders build trust in technology while complying with relevant regulations
Serve as a strategic advisor and leverage influence, expertise, and network to deliver quality results
Motivate and coach team members and solve complex problems
Apply sound judgment, determine when to act, and escalate issues when needed
Develop and sustain high-performing, diverse, and inclusive teams
Craft and convey clear, impactful messages that tell a holistic story
Apply systems thinking to identify underlying problems and opportunities
Validate outcomes with clients, share alternative perspectives, and act on client feedback
Direct teams through complex, ambiguous, challenging, and uncertain situations
Initiate open and honest coaching conversations
Make difficult decisions and resolve issues hindering team effectiveness
Model and reinforce professional and technical standards, PwC’s code of conduct, and independence requirements
Interface with clients and lead project planning and execution
Lead IT controls assurance and controls readiness projects
Identify and assess risks and controls across financial reporting processes, IT infrastructures, security, change management, operations, and program development
Lead adoption of work programs and practice aids to create tailored client solutions
Manage IT audit projects, including project plans, budgets, and deliverables schedules
Monitor team workloads, meet client expectations, provide feedback, and keep leadership informed of progress

Requirements

What you’ll need

Bachelor’s Degree in Accounting, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Information Science, Computer Science, IT, Business Information Systems (BIS), Accounting Information Systems (AIS), Accounting & Technology, or Technology
More than 10 years of business process or IT controls auditing experience
Oral and written proficiency in English required
CPA or CISA certification required
Advanced communication skills
Proficient and confident in English reading, writing and oral communication
Experience leading teams and providing direction to Managers, Seniors and Staff
Ability to use Google and Microsoft Suites and Adobe Acrobat
Basic skills in Alteryx and Power BI
Advanced coaching and mentoring skills
Extensive knowledge of financial reporting, compliance and operational processes, including business process and IT management controls
Knowledge of financial reporting and information technology risks, processes and controls
Knowledge of current and emerging technologies, including cloud computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
Knowledge of COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
Relevant subject matter expertise
Knowledge of professional services firm operational processes
Experience leading IT-related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports
Ability to identify key risks and controls, recommend improved controls, perform controls readiness projects, and assess control configurations
Ability to lead adoption of work programs and practice aids to create tailored client solutions
Understanding of client business and technology to identify additional service opportunities
Project management skills related to IT audit projects, including project plans, budgets, and deliverables schedules
Team leadership abilities, including workload monitoring, meeting client expectations, providing timely feedback, and keeping leadership informed

Benefits

Comp & perks

Travel up to 20% 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score