IT Audit & Controls Leader (Hybrid)

PwC; Atlanta (GA); Hybrid; USD 99,000 - 232,000; Full time

Benefits offered by this job

Annual discretionary bonus

Comprehensive benefits package

Job summary

PwC in Atlanta seeks an IT Audit/Controls - Manager to lead end-to-end internal audit services across industries within Risk Consulting. You will guide teams, manage client accounts, and leverage AI and risk technologies to strengthen governance and controls.

The role emphasizes integrity, mentorship, and strategic planning to deliver high-quality audit outcomes. You will own project delivery from planning through completion, embracing technology to enhance delivery and encourage innovation,

Qualifications

• Bachelor's degree required.
• Minimum 4 years of experience in IT audit/controls.
• Preferred study areas include accounting, analytics/data science, business or IT-related fields.

Responsibilities

• Lead internal audit workstreams and manage client expectations.
• Guide teams in strategic planning and execution of audit and assurance initiatives.
• Utilize IT auditing methodologies and IT controls to improve financial statement reliability.
• Build and maintain relationships with stakeholders to address compliance challenges.
• Develop and oversee deployment of AI platforms and risk management standards in audits.
• Promote innovative technologies and leading practices across internal audit teams.
• Validate data integrity, security, and compliance within audit frameworks.
• Identify opportunities for business process improvement and enhance governance.

Skills

IT Audit and IT Controls

Data analysis

Project management

Strategic planning

Mentoring

Stakeholder management

Team leadership

Education

Bachelor's degree

Job description

PwC in Atlanta seeks an IT Audit/Controls - Manager to lead end-to-end internal audit services across industries within Risk Consulting. You will guide teams, manage client accounts, and leverage AI and risk technologies to strengthen governance and controls.

The role emphasizes integrity, mentorship, and strategic planning to deliver high-quality audit outcomes. You will own project delivery from planning through completion, embracing technology to enhance delivery and encourage innovation,