IT Audit & SOX Controls Manager

PwC; New York (NY); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

401k

Job summary

PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success, drive quality, and uphold PwC standards.

The role emphasizes planning, budgeting, and stakeholder engagement to enhance audit delivery and credibility of financial statements.

Qualifications

• Bachelor's degree in a related field.
• 5+ years of IT audit and controls experience.

Responsibilities

• Conduct internal audits of IT controls to assess regulatory compliance.
• Lead audits and client engagements, mentoring junior staff.
• Apply AI and data visualization to improve audit processes and reporting.
• Plan, budget, execute, and close audits with client teams.
• Manage risks, conflicts, and stakeholder communications.

Skills

IT audit

Controls

Risk assessment

Team leadership

Mentoring

Project management

AI platforms

Data visualization

Education

Bachelor's degree

Tools

AI platforms

Data visualization tools

Job description

PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success, drive quality, and uphold PwC standards.

The role emphasizes planning, budgeting, and stakeholder engagement to enhance audit delivery and credibility of financial statements.