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Senior Manager, Process Assurance Generalist (Multiple Pos)

Location: South Bay (San Jose)         posted: 09.13.23

Senior Manager, Process Assurance Generalist (Multiple Positions), PricewaterhouseCoopers LLP, San Jose, CA. Work with clients to perform audit functions relating to controls around financial reporting, compliance and operational process. Increase value and reduce costs of compliance related activities. Reduce company costs through strategic audit outsourcing and co-sourcing solutions. Conduct technical IT controls audit, including database, operating system, data warehouse and reporting tools. Demonstrate in-depth technical expertise. Pursue business development opportunities. Establish and maintain client relationships and understand business needs and common industry issues facing clients. Supervise employees with varied skillsets and diverse backgrounds.

40 hrs/week, Mon-Fri, 8:30 a.m. - 5:30 p.m. Salary: $158,000 - $158,000/yr.


Must have a Bachelor’s degree or foreign equivalent in Computer Science, Information Technology, Accounting or a related field, plus 6 years of related work experience, of which at least 5 years must be post-bachelor's, progressive related work experience.

In the alternative, the employer will accept a Master’s degree or foreign equivalent of in Computer Science, Information Technology, Accounting, or a related field, plus 4 years of related work experience.

Must have at least one year of experience with each of the following:

  • Managing Assurance engagements to ensure work is performed in accordance with PwC policies, procedures, and professional standards;
  • Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls report;
  • Identifying key risks and controls, recommending improved controls and performing controls readiness projects;
  • Overseeing the assessment and configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development; and
  • Managing and coaching staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures.

80% telecommuting permitted. Must be able to commute to the designated local office.

Domestic and/or international travel up to 60% of the time is required.

Please apply by sending your resume to, specifying Job Code CA3831 in the subject line.

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