Director, IT Audit & SOX Controls

PwC; Boston (MA); On-site; USD 155,000 - 410,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

PwC is seeking an IT Audit Controls/SOX Director to lead internal audit and control-focused client work, shape strategic vision, and guide multiple workstreams within Advisory. You will develop leaders and promote thoughtful use of technology in control transformations.

Responsibilities include overseeing SOX control engagements, advising on IT controls, reviewing risk, mentoring teams, and expanding services across industries, with a compensation range and comprehensive benefits.

Qualifications

• Bachelor's degree or higher in a relevant field.
• At least 9 years of experience in internal audit/controls.

Responsibilities

• Leading internal audit and SOX control engagements across technology environments and financial reporting processes.
• Setting engagement direction, priorities, and delivery plans for control assessments, testing activities, and issue resolution.
• Advising clients on IT controls, internal controls over financial reporting, and governance processes.
• Reviewing risk identification efforts and control design to address gaps in systems, applications, and business processes.
• Guiding teams through audit methodologies, compliance reviews, and documentation of findings and recommendations.
• Building executive client relationships and shaping service opportunities across internal audit and controls transformation work.
• Directing the use of data analysis, digital tools, and AI-enabled methods to improve audit execution and testing efficiency.
• Coaching teams on report writing, stakeholder management, and clear communication of control issues and remediation actions.
• Monitoring delivery quality, independence requirements, and code of conduct obligations.
• Identifying opportunities to expand controls, monitoring, and transformation services within non financial services and health industry environments.

Skills

Executive client relations

Leadership & mentoring

Audit methodologies

Data analysis

Technology-enabled testing

Education

Bachelor's degree

CIA CPA CISA certification(s)

Tools

Internal audit tools

Job description

PwC is seeking an IT Audit Controls/SOX Director to lead internal audit and control-focused client work, shape strategic vision, and guide multiple workstreams within Advisory. You will develop leaders and promote thoughtful use of technology in control transformations.

Responsibilities include overseeing SOX control engagements, advising on IT controls, reviewing risk, mentoring teams, and expanding services across industries, with a compensation range and comprehensive benefits.