PwC
Acceleration Center - Audit Support / DAT Assurance - Senior Manager
Mexico · Work style not stated · Full time
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About the role
Description from the employer’s posting. Check the employer’s page for the current version.
- EmployerPwC
- LocationMexico
- Work styleWork style not stated
- Employment typeFull time
- Employer posted
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Manager
Job Description & Summary
The Opportunity
Join our Acceleration Center Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As a Digital Assurance Senior Manager you will lead client support work within our Audit and Assurance practice, focusing on digital environments, controls, cyber security measures, and data and AI systems that help organizations strengthen trust in their technology and governance. As a Senior Manager you will lead large projects, bring strategic direction to complex work, and guide teams through ambiguity with sound judgment, clear communication, and coaching that builds inclusive, accountable teams. In this role at PwC Acceleration Center Mexico, you will oversee multiple work streams, validate outcomes with clients, apply systems thinking to uncover issues and opportunities, and translate technical findings into clear messages that support decisions and deliver consistent results.
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Responsibilities
- Leading digital assurance client support engagements focused on financial statement audits, internal controls, and technology-enabled risk areas
- Advising clients on governance, risk management, cybersecurity controls, privacy requirements, and data and AI system oversight
- Directing large project workstreams, setting priorities, and coordinating deliverables across multidisciplinary teams
- Applying auditing methodologies, testing methods, and control evaluation techniques to assess IT controls and process reviews
- Reviewing control design and operating effectiveness for digital environments, including cloud platforms and information security governance
- Interpreting regulatory guidelines and compliance requirements to support audit execution and issue resolution
- Developing clear, impactful messages that summarize findings, control gaps, and action items for clients and internal stakeholders
- Coaching team members through complex assignments, ambiguous situations, and changing client needs
- Using analytical thinking, strategic questioning, and systems thinking to identify root causes and improvement opportunities
- Modeling professional and technical standards, independence requirements, and the firm’s code of conduct
What You Must Have
- At least a Bachelor's degree in the following field of study: Accounting, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science, Information Science, Computer Science IT, Business Information Systems, Accounting Information Systems, Accounting & Technology.
- At least 6 years of experience
- At least one of the following: Accountant or CISA
- Oral and written proficiency in English required
What Sets You Apart
- Demonstrating audit support leadership across complex client engagements
- Crafting clear messages that tell a holistic story
- Applying systems thinking to identify underlying issues and opportunities
- Validating outcomes with clients and incorporating feedback thoughtfully
- Directing teams through ambiguity with composure and sound judgment
- Initiating coaching conversations that develop inclusive team performance
- Modeling professional standards, code of conduct, and independence requirements
Travel Requirements
Up to 20%
Job Posting End Date
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At a glance
- Employment typeFull time
- SenioritySenior
- Employer posted
- Added to ROLIVA
- Last checked