IT Audit & Controls Manager — Lead AI-Driven Risk

PwC; Dallas (TX); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical benefits

401k

Paid time off

Job summary

PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit engagements across diverse industries. You will guide teams, manage client accounts, and mentor junior staff while leveraging AI and risk technologies to strengthen governance and internal controls.

You will plan, budget, and execute engagements, build stakeholder relationships, and drive innovative audit methodologies to improve the reliability of financial statements and related controls.

Qualifications

• Bachelor's degree required.
• 4+ years of experience.
• Proficiency in IT Audit and IT Controls.
• Advanced data analysis and interpretation skills.
• Excelling in project management and strategic planning.
• Mentoring and developing team members effectively.
• Navigating complex client engagements with professional integrity.

Responsibilities

• Leading internal audit workstreams and managing client expectations effectively
• Guiding teams in the strategic planning and execution of audit and assurance initiatives
• Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
• Building and maintaining relationships with stakeholders to identify and address compliance challenges
• Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
• Promoting the use of innovative technologies and leading practices across internal audit teams
• Validating data integrity, security, and compliance within audit frameworks
• Identifying opportunities for business process improvement and enhancing organizational governance
• Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
• Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes

Skills

IT Audit & IT Controls

Team leadership

Client management

Education

Bachelor's degree

Job description

PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit engagements across diverse industries. You will guide teams, manage client accounts, and mentor junior staff while leveraging AI and risk technologies to strengthen governance and internal controls.

You will plan, budget, and execute engagements, build stakeholder relationships, and drive innovative audit methodologies to improve the reliability of financial statements and related controls.