IT Audit Controls/SOX - Manager

About the role

As an IT Audit Controls/SOX Manager you will deliver comprehensive internal audit services across various industries within our Risk & Regulatory practice. You will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a wide spectrum of risks, enhancing the credibility and reliability of financial statements and internal controls. In this managerial position you will lead teams and manage client accounts, focusing on strategic planning, mentoring junior staff, and ensuring project success while upholding professional and technical standards.

Responsibilities

• Conduct comprehensive audits of internal controls and IT systems to assess compliance with regulations.
• Implement auditing methodologies and leverage AI platforms to optimize audit processes.
• Analyze financial statements and internal controls to identify areas for improvement and risk mitigation.
• Develop and execute strategic plans for internal audit services across various industries.
• Utilize data analysis and visualization techniques to enhance audit reporting and stakeholder communication.
• Lead teams in the transformation and setup of internal audit functions, including co‑sourcing and outsourcing models.
• Coach team members to develop their skills and deliver quality client service.
• Address conflicts and engage in challenging conversations with stakeholders to resolve issues.
• Uphold professional and technical standards, including PwC’s code of conduct and independence requirements.

Requirements

• At least a Bachelor’s degree.
• Minimum of 5 years of experience.
• Preference for a background in one or more of the following fields: 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.
• Demonstrated proficiency in IT audit and controls.
• Advanced data analysis and interpretation skills.
• Strong project management and strategic planning abilities.
• Commitment to embracing technology and innovation in audit processes.
• Experience developing skills in internal controls and compliance auditing.
• Proven ability to mentor and coach team members to enhance performance.

Pay

The salary range for this position is $99,000 – $232,000, with actual compensation dependent on skills, experience, qualifications, location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus.

Benefits

PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more. For a full overview, visit PwC Benefits at a Glance.