AI-Driven IT Audit & Controls Manager

PwC; Houston (TX); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k plan

Job summary

PwC in Houston, TX is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients. You will guide teams, manage client accounts, and apply AI and risk technologies to strengthen internal controls and financial statement reliability.

You will mentor staff, plan projects, ensure budgeting and timely delivery, and promote innovative auditing practices across engagements. A Bachelor's degree and at least four years of experience are required.

Qualifications

• IT audit and controls proficiency.
• Strong data analysis capabilities.
• Experience leading audit projects and teams.

Responsibilities

• Leading internal audit workstreams and managing client expectations effectively.
• Guiding teams in strategic planning and execution of audit initiatives.
• Utilizing IT audit methodologies and IT controls to improve financial statement reliability.
• Building relationships with stakeholders to address compliance challenges.
• Developing and deploying AI platforms and risk management standards for audits.
• Promoting innovative technologies and best practices across audit teams.
• Validating data integrity, security, and compliance within audit frameworks.
• Identifying opportunities for process improvement and governance.
• Mentoring junior staff to manage performance and meet client expectations.
• Analyzing system components to address operational risks and improve outcomes.

Skills

IT Audit

IT Controls

Data analysis

Project management

Education

Bachelor's degree

Job description

PwC in Houston, TX is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients. You will guide teams, manage client accounts, and apply AI and risk technologies to strengthen internal controls and financial statement reliability.

You will mentor staff, plan projects, ensure budgeting and timely delivery, and promote innovative auditing practices across engagements. A Bachelor's degree and at least four years of experience are required.