IT Audit & SOX Associate: Controls & Compliance

PwC; Seattle (WA); On-site; USD 63,000 - 140,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k

Holiday pay

Vacation

Personal and family sick leave

and more

Job summary

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit work focused on internal controls, compliance, and governance within our Advisory practice. You will learn from seniors, adapt to scope changes, and contribute to projects that enhance internal controls over financial reporting and controls transformation across industries.

Responsibilities include testing key controls, analyzing data, preparing workpapers, and assisting in remediation tracking.

Qualifications

• Bachelor's degree required.
• At least 1 year of relevant experience.
• Active CPA/CIA/CISA license preferred or currently pursued.

Responsibilities

• Supporting internal audit and SOX testing activities across financial reporting, controls documentation, and compliance reviews.
• Reviewing process narratives, risk and control matrices, and control design to identify gaps and improvement opportunities.
• Testing key controls, documenting results, and tracing evidence to support control effectiveness conclusions.
• Analyzing financial and operational data to identify patterns, exceptions, and control breakdowns.
• Preparing clear workpapers and draft observations that summarize findings, root causes, and recommended actions.
• Assisting in walkthroughs, issue follow-up, and remediation tracking for control deficiencies.
• Applying auditing methods, internal controls knowledge, and IT audit concepts across client engagements.
• Using data analysis, digital tooling, and report writing skills to support control testing and deliverables.

Skills

Auditing concepts

Data analysis

Internal controls

SOX testing

Documentation

Communication

Education

Bachelor's degree

Job description

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit work focused on internal controls, compliance, and governance within our Advisory practice. You will learn from seniors, adapt to scope changes, and contribute to projects that enhance internal controls over financial reporting and controls transformation across industries.

Responsibilities include testing key controls, analyzing data, preparing workpapers, and assisting in remediation tracking.