IT Audit Controls/SOX - Senior Manager
About the Role
As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will focus on enhancing the credibility and reliability of financial statements and internal controls, helping organizations navigate disruption and harness the power of internal audit to protect value and drive growth.
Responsibilities
- Leading internal audit projects to evaluate and enhance financial controls and compliance
- Developing and implementing audit methodologies to assess governance and risk management processes
- Utilizing AI platforms and data analytics to optimize internal audit services and deliver insights
- Collaborating with clients to identify and address risks, confirming alignment with industry standards
- Coaching and mentoring teams to foster a culture of continuous improvement and innovation
- Applying systems thinking to identify underlying issues and opportunities within audit processes
- Crafting and conveying clear, impactful messages to stakeholders, enhancing understanding and engagement
- Directing teams through complex and ambiguous situations, maintaining composure and focus
- Validating outcomes with clients and incorporating feedback to refine audit strategies
- Promoting the integration of advanced technologies and practices in internal audit functions
Qualifications
- At least a Bachelor's degree
- At least 7 years of experience
Preferred Qualifications
- 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
- Leveraging advanced skills in IT Audit and Controls
- Demonstrating proficiency in compliance auditing and internal controls
- Utilizing analytical thinking for strategic problem-solving
- Applying systems thinking to identify opportunities and challenges
- Excelling in crafting clear, impactful messages for stakeholders
- Leading teams through complex and ambiguous situations
Pay
The salary range for this position is: $124,000 - $280,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications, and location, as well as applicable employment laws.
Benefits
PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. View our benefits at a glance.