IT Audit & SOX Associate — Experienced

PwC; Charlotte (NC); On-site; USD 63,000 - 140,000; Full time

Job summary

PwC in Charlotte, NC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. You will learn from senior team members and contribute to client engagements by taking ownership of tasks and developing skills in research, data interpretation, and clear communication.

Responsibilities include supporting internal audit and SOX testing across financial reporting, controls

Qualifications

• Bachelor's degree required.
• Minimum 1 year of experience in IT audit or related field.
• CPA/CIA/CISA license preferred.

Responsibilities

• Support internal audit and SOX testing across financial reporting and controls.
• Review narratives, risk/control matrices, and control design.
• Test key controls, document results with evidence.
• Analyze financial and operational data to detect patterns and control gaps.
• Prepare workpapers and draft observations with root causes and actions.
• Assist walkthroughs, issue follow-up, and remediation tracking.
• Apply auditing methods and IT control concepts across engagements.
• Use data analysis and reporting skills to support testing and deliverables.

Skills

Communication

Data interpretation

Adaptability

Education

Bachelor's degree

Job description

PwC in Charlotte, NC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. You will learn from senior team members and contribute to client engagements by taking ownership of tasks and developing skills in research, data interpretation, and clear communication.

Responsibilities include supporting internal audit and SOX testing across financial reporting, controls