IT Audit & SOX Associate — Growth & Impact

PwC; Boston (MA); On-site; USD 63,000 - 140,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k plan

Paid time off

Discretionary bonus

Job summary

PwC in Boston seeks an IT Audit/SOX - Experienced Associate to support internal controls, compliance, and governance work. You will learn from senior team members, take ownership of tasks, and develop skills in research, data interpretation, and clear communication on client engagements.

You will evaluate internal control activities, document processes, test control design and operating effectiveness, and gather information from multiple sources to analyze facts and identify patterns across

Qualifications

• Bachelor's degree required.
• 1+ year of experience required.
• CPA/CIA/CISA license preferred.

Responsibilities

• Support internal audit and SOX testing activities across financial reporting, controls documentation, and compliance reviews.
• Review process narratives, risk/control matrices, and control design to identify gaps.
• Test key controls, document results, and trace evidence to support control effectiveness conclusions.
• Analyze financial and operational data to identify patterns, exceptions, and control breakdowns.
• Prepare clear workpapers and draft observations summarizing findings and actions.
• Assist in walkthroughs, issue follow-up, and remediation tracking for deficiencies.
• Apply auditing methods and IT controls knowledge across client engagements.
• Use data analysis and reporting skills to support control testing and deliverables.

Skills

Data interpretation

Clear communication

Research

Data analysis

Digital tooling

Report writing

Education

Bachelor's degree

Job description

PwC in Boston seeks an IT Audit/SOX - Experienced Associate to support internal controls, compliance, and governance work. You will learn from senior team members, take ownership of tasks, and develop skills in research, data interpretation, and clear communication on client engagements.

You will evaluate internal control activities, document processes, test control design and operating effectiveness, and gather information from multiple sources to analyze facts and identify patterns across