IT Audit & SOX Controls Leader

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Job summary

PwC is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries. You will guide teams, manage client accounts, and drive strategic planning while mentoring junior staff. Embrace technology to enhance delivery and maintain PwC’s standards of integrity.

You will own project deliverables from planning through completion, resolve conflicts with stakeholders, and uphold professional and technical standards. A senior role requiring strong leadership and risk focus.

Qualifications

• Bachelor's degree required.
• At least 5 years of experience in IT audit or related field.

Responsibilities

• Conduct comprehensive audits of internal controls and IT systems to assess regulatory compliance.
• Implement auditing methodologies and leverage AI platforms to optimize audit processes.
• Analyze financial statements and internal controls to identify improvements and risk mitigation.
• Develop and execute strategic plans for internal audit services across industries.
• Utilize data analysis and visualization to enhance audit reporting and stakeholder communication.
• Lead teams in transformation and setup of internal audit functions, including co-sourcing and outsourcing models.
• Coach team members to develop skills and deliver quality client service.
• Address conflicts with stakeholders and uphold PwC standards.

Skills

IT audit

Controls

Data analysis

Project management

Strategic planning

Education

Bachelor's degree

Job description

PwC is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries. You will guide teams, manage client accounts, and drive strategic planning while mentoring junior staff. Embrace technology to enhance delivery and maintain PwC’s standards of integrity.

You will own project deliverables from planning through completion, resolve conflicts with stakeholders, and uphold professional and technical standards. A senior role requiring strong leadership and risk focus.