IT Audit Controls/SOX - Manager

PwC•Washington, DC

2d•$99,000 - $232,000

About The Position

As an IT Audit Controls/SOX Manager in PwC’s Risk & Regulatory practice, you will deliver internal audit services across industries and help clients optimize internal audit functions. You will leverage AI and other risk technologies to address risks and strengthen the credibility and reliability of financial statements and internal controls. You will lead teams and manage client accounts, including strategic planning, mentoring junior staff, and accountability for project success and quality. You will coach team members, manage performance, and lead with integrity while supporting technology and innovation in audit delivery. You will own projects from planning and budgeting through execution and completion, address conflicts and issues with clients and team members, and uphold professional and technical standards.

Requirements

At least a bachelor's degree.
At least 5 years of experience.
Demonstrated proficiency in IT audit and controls.
Advanced data analysis and interpretation skills.
Project management and strategic planning skills.
Skills in internal controls and compliance auditing.
Ability to mentor and coach team members.
Ability to embrace technology and innovation in audit processes.

Nice To Haves

Preference for study 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, or Mathematics/Statistics.

Responsibilities

Conduct comprehensive audits of internal controls and IT systems to assess regulatory compliance.
Implement auditing methodologies and use AI platforms to optimize audit processes.
Analyze financial statements and internal controls to identify improvement and risk-mitigation opportunities.
Develop and execute strategic plans for internal audit services across industries.
Use data analysis and visualization techniques to improve audit reporting and stakeholder communication.
Lead teams in transforming and setting up 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.
Plan, budget, execute, and complete projects; manage client accounts and project success.