IT Audit Controls/SOX - Manager

PwC•Washington, DC

1d•$99,000 - $232,000•Remote

About The Position

As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering 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. Your work will enhance the credibility and reliability of financial statements and internal controls, providing stakeholders with confidence to navigate disruption and drive growth. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success, maintaining standards, and inspiring others to deliver quality. Your role involves coaching, leveraging team strengths, and managing performance to meet client expectations. You are expected to lead with integrity and authenticity, articulating our purpose and values meaningfully. Embracing technology and innovation, you will enhance delivery and encourage others to do the same. In this role, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also address conflicts or issues, engaging in conversations with clients and team members, and uphold professional and technical standards.

Requirements

At least a Bachelor's degree
At least 5 years of experience
Demonstrating proficiency in IT audit and controls
Utilizing advanced data analysis and interpretation skills
Excelling in project management and strategic planning
Embracing technology and innovation in audit processes
Developing skills in internal controls and compliance auditing
Mentoring and coaching team members to enhance performance

Nice To Haves

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

Responsibilities

Conducting comprehensive audits of internal controls and IT systems to assess compliance with regulations
Implementing auditing methodologies and leveraging AI platforms to optimize audit processes
Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
Developing and executing strategic plans for internal audit services across various industries
Utilizing data analysis and visualization techniques to enhance audit reporting and stakeholder communication
Leading teams in the transformation and setup of internal audit functions, including co-sourcing and outsourcing models
Coaching team members to develop their skills and deliver quality client service
Addressing conflicts and engaging in challenging conversations with stakeholders to resolve issues
Upholding professional and technical standards, including PwC's code of conduct and independence requirements