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Marc Bena
Partner, Digital Audit Leader, PwC
Professional Background
Marc Bena is a distinguished leader in the field of digital auditing, currently heading the Digital Audit Business Unit at PricewaterhouseCoopers (PwC) UK. With a tenure at PwC that began in 1995 in France and transitioned to London in 1999, Marc brings a wealth of experience in Assurance and Advisory roles, specializing in Technology and Business Risk, Process and Controls. His leadership was further solidified in February 2017 when he joined the Assurance Executive team and took on the role of People leader for Assurance for an impactful 2.5 years.
In his current position, Marc is at the forefront of what he calls the two dimensions of Digital Audit: "Auditing Digital" and "Digital Auditing." The first dimension focuses on integrating processes, controls, and technology expertise to deliver seamless audits in a rapidly digitizing environment. The second dimension aims to revolutionize how audits are conducted by leveraging automation and innovation. Under Marc's guidance, PwC has introduced the "Digital Audit Experience," designed to foster collaboration and innovation among clients and audit teams alike.
Marc has been instrumental in leading complex assurance projects that address various technology and business risks. His extensive background includes advising both banking and commercial clients on IT Risks and the successful implementation of IT control frameworks. He has also participated in reviewing complex systems implementations and designing automated IT controls, showcasing his proficiency in mainframe environments. Notably, he has led Sarbanes-Oxley s404 assessments and advisory services for several large U.S. clients, further cementing his status as an expert in the field.
With a strong focus on resilience, Marc has worked with a diverse range of internal and external audit clients across multiple industries, including banking, retail, technology, and fast-moving consumer goods (FMCG). Recent highlights of his career include leading the systems and controls audits of eight different FTSE 100 companies, including significant players in the UK retail and investment banking sectors.
Education and Achievements
Marc’s academic background in Sales, Marketing, and Finance from the Institut Commercial de Nancy (ICN) provides a solid foundation for his exceptional career in auditing and advisory. His educational qualifications are complemented by his extensive practical experience within one of the world’s leading professional services firms.
Marc's contribution to the field is evidenced by his leadership roles and the direct impact he has had on numerous clients, ensuring they maintain robust risk management frameworks and efficient processes. His expertise has allowed organizations to understand the root causes of incidents effectively while reducing their probability and ensuring faster recovery.
Achievements
Marc Bena’s career trajectory is marked by numerous significant achievements, particularly in high-stakes advisory projects concerning system implementations. Expertise in the review and improvement of Risk Management Frameworks showcases his invaluable contribution towards strengthening organizations' internal control environments. Marc's ability to lead intricate systems and control activities as part of external financial audits further illustrates his commitment to excellence in advisory services. His innovative approach in utilizing technology, primarily through the "Digital Audit Experience," sets a new standard for how audits are performed today. Through his ongoing endeavors, Marc continues to transform the landscape of digital auditing, making a profound impact on the industry and demonstrating his unwavering commitment to quality assurance and client satisfaction.