IT Audit Controls/SOX - Manager

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

Benefits offered by this job

Discretionary annual bonus

Job summary

PwC in Chicago is seeking an IT Audit Controls/SOX Manager to lead internal audit services, leveraging AI and risk tech to strengthen clients' control environments. You will guide teams, manage client accounts, and mentor staff while delivering high-quality, compliant solutions.

The role emphasizes strategic planning, cross-industry audit delivery, and a strong focus on risk mitigation. Travel up to 60% is required, with an annual discretionary bonus possible.

Qualifications

• Bachelor’s degree required.
• At least 5 years of IT audit/controls experience.
• Ability to lead teams and manage client accounts.
• Strong data analysis and risk assessment skills.

Responsibilities

• Conducting comprehensive audits of internal controls and IT systems to assess compliance with regulations.
• Implementing auditing methodologies and leveraging AI platforms to optimize audit processes.
• Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation.
• Developing and executing strategic plans for internal audit services across various industries.
• Leading teams in the transformation and setup of internal audit functions, including co-sourcing and outsourcing models.
• Coaching team members to develop their skills and deliver quality client service.

Skills

IT audit

Data analysis

Project management

Client management

Education

Bachelor's degree

Tools

AI platforms

Job description

Industry/Sector: Not Applicable

Specialism: Business Controls

Management Level: Manager

Job Description & Summary

The Opportunity

As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a wide spectrum of risks.

As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success, maintaining standards, and inspiring others to deliver quality.

Responsibilities

• Conducting comprehensive audits of internal controls and IT systems to assess compliance with regulations
• Implementing auditing methodologies and leveraging AI platforms to optimize audit processes
• Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
• Developing and executing strategic plans for internal audit services across various industries
• Leading teams in the transformation and setup of internal audit functions, including co-sourcing and outsourcing models
• Coaching team members to develop their skills and deliver quality client service

What You Must Have

• At least a Bachelor's degree
• At least 5 years of experience

What Sets You Apart

• Demonstrating proficiency in IT audit and controls
• Utilizing advanced data analysis and interpretation skills
• Excelling in project management and strategic planning

Travel Requirements: Up to 60%

The salary range for this position is: $99,000 - $232,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus.