Internal Audit Manager - Pharmaceutical/Med Tech Job at PwC, San Jose, CA

MzJuZy94R3h6RFRzVG5idERXZTUvN0U3eEE9PQ==
  • PwC
  • San Jose, CA

Job Description

**Specialty/Competency:** Business Controls **Industry/Sector:** Pharma and Life Sciences **Time Type:** Full time **Travel Requirements:** Up to 60% 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. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: + Analyse and identify the linkages and interactions between the component parts of an entire system. + Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion. + Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables. + Develop skills outside your comfort zone, and encourage others to do the same. + Effectively mentor others. + Use the review of work as an opportunity to deepen the expertise of team members. + Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate. + Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the Internal Audit Generalist team you operate in a supervisory position within a professional services firm or large enterprise as an IT Auditor, Internal Auditor, IT consultant, IT risk professional, SOX compliance professional. As a Manager you lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining top standards. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member's unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and principles in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same. You are also involved in performing quality reviews and providing valuable coaching as teams execute project plans. Responsibilities - Supervise and lead internal audit projects - Manage client accounts and secure project success - Mentor and coach junior staff - Perform quality reviews and provide constructive feedback - Identify opportunities for process improvement - Utilize technology to enhance audit processes - Conduct risk assessments and controls testing - Assure compliance with regulatory standards What You Must Have - Bachelor's Degree - 5 years of experience What Sets You Apart - CIA, CPA or CISA - Supervisory position within a professional services firm - Exceptional project management skills - Performing quality reviews and providing coaching - Executing IT-focused internal audits - Assessing IT risk as part of a SOX compliance program - Understanding common IT concepts and risk domains - Business development skills - Working successfully in a hybrid team environment Learn more about how we work: PwC does not intend to hire 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 within the following policy: As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.  For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all. The salary range for this position is: $99,000 - $232,000, plus individuals may be eligible for an annual discretionary bonus. For roles that are based in Maryland, this is the listed salary range for this position. Actual compensation within the range will be dependent upon 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, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: \#LI-Hybrid

Job Tags

Full time, H1b,

Similar Jobs

EAS Roofing

Event Staff - Community Engagement Job at EAS Roofing

 ...help us do just that at local events, festivals, and shows. Position Overview: As a member of our Community Engagement Event Staff, you'll represent EAS Roofing at a variety of local events. Your role will be to greet attendees, spark conversations, and help connect... 

HNTB

Structural Project Engineer - Bridges Job at HNTB

 ...and modification of design calculations, technical reports, engineering plans and specifications for assigned projects. This position...  ...to learn more about EOE including disability and vet Visa sponsorship is available for this position. #CB #Bridges Locations:... 

Kanak Elite Services Inc

Cyber Security Engineer Job at Kanak Elite Services Inc

 ...Position : SOC Engineer 100% remote Note: They will have to take a CoderPad test for Python-Kubernetes and Cyber security. They will need to have strong scores. Key Responsibilities: Kubernetes Infrastructure & Deployment Security:... 

Wells Fargo

Private Mortgage Banker (SAFE) Job at Wells Fargo

 ...are compliant and provide excellent customer service+ Build relationships focused on affluent borrowers with realtors, builders, financial professionals, bank stores, past customers, and other non-traditional sources+ Develop and maintain a high degree of visibility for... 

Get It - Executive

Claims Representative II - Auto Adjuster - (Hybrid) - Remote | WFH Job at Get It - Executive

Are you a skilled claims professional with experience in auto property damage and bodily...  ...looking for a Claims Representative II - Auto Adjuster to join our team! In this role, you'll...  ...via phone, email, and in person. Work collaboratively with field staff, independent...