IT Audit Controls/SOX - Senior Manager

PwC•San Francisco, CA

2d•$124,000 - $280,000•Remote

About The Position

The Opportunity 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. As a Senior Manager, you will leverage your skills and professional network to deliver quality results. You will motivate and coach teams to solve complex problems, applying sound judgment to recognize when to take action and when to escalate. Your ability to develop and sustain diverse and inclusive teams contributes to the success of our firm. In this role, you will lead large projects, innovate processes, and maintain operational excellence while interacting with clients at a strategic level. You will craft and convey clear, impactful messages, apply systems thinking to identify underlying problems, and validate outcomes with clients. Your commitment to excellence and ability to navigate complex situations will be key to driving project success and contributing to the overall success of our firm.

Requirements

At least a Bachelor's degree
At least 7 years of experience

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
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

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