AI-Driven IT Audit & Controls Manager

PwC; Illinois; On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401k and retirement savings

Job summary

PwC seeks an IT Audit/Controls - Manager to lead end-to-end internal audit services for clients across industries. You will guide teams, manage client accounts, and drive strategic initiatives while leveraging AI and risk technologies to strengthen controls and governance.

You are expected to mentor staff and ensure high-quality delivery on complex engagements. The role emphasizes planning, budgeting, and execution with integrity, balancing technical excellence with strong people leadership to

Qualifications

• Bachelor's degree or higher required.
• Minimum 4 years of IT audit or risk assurance experience.
• Strong proficiency in IT controls and risk management.

Responsibilities

• Leading internal audit workstreams and managing client expectations effectively
• Guiding teams in strategic planning and execution of audit and assurance initiatives
• Utilizing IT audit methodologies to enhance reliability of financial statements
• Building relationships with stakeholders to address compliance challenges
• Developing deployment of AI platforms and risk management standards to optimize audit processes
• Promoting innovative technologies across internal audit teams
• Validating data integrity, security, and compliance within audit frameworks
• Identifying opportunities for business process improvement and governance
• Mentoring junior staff to leverage strengths and meet client expectations
• Analyzing linkages between system components to address operational risks

Skills

IT Audit & IT Controls

Data analysis

Project management

Strategic planning

Mentoring

Stakeholder management

Education

Bachelor's degree

Job description

PwC seeks an IT Audit/Controls - Manager to lead end-to-end internal audit services for clients across industries. You will guide teams, manage client accounts, and drive strategic initiatives while leveraging AI and risk technologies to strengthen controls and governance.

You are expected to mentor staff and ensure high-quality delivery on complex engagements. The role emphasizes planning, budgeting, and execution with integrity, balancing technical excellence with strong people leadership to