Director, IT Audit & SOX Controls

PwC; San Francisco (CA); On-site; USD 155,000 - 410,000; Full time

Job summary

PwC is seeking an IT Audit Controls/SOX Director in San Francisco to lead internal audit and control-focused client work, shaping strategies and guiding multiple workstreams. You will build client relationships, develop leaders, and promote thoughtful use of technology within our Advisory practice.

You will oversee control assessments, support compliance reviews, and help organizations strengthen confidence in their control environment amid change and growth.

Qualifications

• Bachelor’s degree required.
• 9+ years of experience in IT audit or internal controls.
• CIA/CPA/CISA certifications preferred.
• Executive-level client relations experience.
• SOX IT controls program leadership experience.
• Ability to translate control insights into business growth.

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 and testing activities.
• Advising clients on IT controls, internal controls over financial reporting, and governance processes.
• Reviewing risk identification and control design to address gaps in systems and processes.
• Guiding teams through audit methodologies and documenting findings.

Skills

Executive-level client relations

Education

Bachelor’s degree

Tools

CIA CPA CISA certifications

Job description

PwC is seeking an IT Audit Controls/SOX Director in San Francisco to lead internal audit and control-focused client work, shaping strategies and guiding multiple workstreams. You will build client relationships, develop leaders, and promote thoughtful use of technology within our Advisory practice.

You will oversee control assessments, support compliance reviews, and help organizations strengthen confidence in their control environment amid change and growth.