AI-Driven IT Audit & SOX Controls Lead

PwC; Chicago (IL); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

401k

Paid time off

Job summary

PwC is seeking an IT Audit Controls/SOX Manager in Chicago to lead internal audit engagements, drive quality, and mentor staff while leveraging AI to optimize risk-based audit processes. The role focuses on improving internal controls and financial statement reliability across industries.

You will manage projects, collaborate with clients, and uphold PwC's standards of independence and ethics. Strong leadership, communication, and problem-solving skills are essential for success.

Qualifications

• Bachelor's degree required.
• At least 5 years of experience in IT audit/controls or related field.

Responsibilities

• Conduct audits of internal controls and IT systems for regulatory compliance.
• Implement audit methodologies and leverage AI to optimize processes.
• Analyze financial statements and controls to identify risks and improvements.
• Develop strategic plans for internal audit services across industries.
• Lead teams; coach and develop junior staff; manage client accounts.

Skills

IT audit

Controls

Leadership

Mentoring

Data analysis

Project management

Communication

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC is seeking an IT Audit Controls/SOX Manager in Chicago to lead internal audit engagements, drive quality, and mentor staff while leveraging AI to optimize risk-based audit processes. The role focuses on improving internal controls and financial statement reliability across industries.

You will manage projects, collaborate with clients, and uphold PwC's standards of independence and ethics. Strong leadership, communication, and problem-solving skills are essential for success.