Senior Manager, Process Assurance Generalist (Multiple Positions), PricewaterhouseCoopers LLP, Nashville, TN. 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.

MINIMUM REQUIREMENTS:

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 a valid U.S. CPA or foreign equivalent.

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

- Working in the areas of IT auditing, consulting and/or implementing related to business process and IT management controls;

- Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits and service organization controls report;

- Implementing COSO framework, CoBIT, ITIL or IT control frameworks;

- Leveraging current and emerging technologies, such as: Oracle Database, SAP, Oracle, web development tools, virtualization, UNIX, Linux, and security technologies; 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.

Travel up to 60% of the time is required.

Please apply by mail, referencing Job Code TN3505, Attn: HR SSC/Talent Management, 4040 West Boy Scout Boulevard, Tampa, FL 33607.