Internal Audit/SOX - Director

Responsibilities

• Leading the strategic direction and development of internal audit services across various industries
• Overseeing the implementation of internal audit function setups, transformations, and managed services
• Utilizing AI and risk technology to enhance audit processes and deliver innovative solutions
• Collaborating with clients to evaluate compliance with regulations and assess governance and risk management processes
• Driving business growth by identifying market opportunities and converting them into successful engagements
• Mentoring and guiding the next generation of leaders within the internal audit team
• Promoting a culture of quality, integrity, and inclusion while maintaining PwC's reputation
• Developing and implementing business process improvements to optimize audit efficiency
• Managing stakeholder relationships and expectations to deliver value-driven audit services
• Confirming data integrity, security, and compliance within audit frameworks

Requirements

• At least a Bachelor's degree
• At least 9 years of experience
• Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
• Demonstrating strategic leadership in internal audit and SOX compliance
• Driving business growth through innovative audit methodologies
• At least one of the following: an active Certified Internal Auditor (CIA), CPA license, or Certified Information Systems Auditor (CISA) certification
• Cultivating potential in teams through mentorship and guidance
• Promoting technological advances in audit processes
• Translating complex audit findings into actionable business insights
• Leading executive-level client relations with integrity and professionalism

Qualifications

Preference for:

• Experience in leading internal audit function setups, transformations, and managed services
• Experience in utilizing AI and risk technology to enhance audit processes
• Experience in collaborating with clients to evaluate compliance with regulations and assess governance and risk management processes
• Experience in driving business growth through innovative audit methodologies
• Experience in mentoring and guiding the next generation of leaders within the internal audit team
• Experience in promoting technological advances in audit processes
• Experience in translating complex audit findings into actionable business insights
• Experience in leading executive-level client relations with integrity and professionalism

Benefits

The salary range for this position is: $155,000 - $410,000. 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: https://pwc.to/benefits-at-a-glance