IT Audit & SOX Director — Lead Controls & Strategy

PwC; Seattle (WA); On-site; USD 155,000 - 410,000; Full time

Benefits offered by this job

Annual discretionary bonus

Competitive benefits

Job summary

PwC is seeking an IT Audit Controls/SOX Director in the Seattle area to lead internal audit and control-focused client work across technology environments and financial reporting processes. You will set strategic direction, guide multiple workstreams, and build executive client relationships while promoting thoughtful use of technology in Advisory services.

The role requires guiding control assessments, leveraging data analysis and AI-enabled methods, and mentoring teams on governance and

Qualifications

• Bachelor's degree required.
• 9+ years of experience in IT audit, controls, and SOX.
• CA/CPA/CIA/CISA certifications are a plus and often preferred.

Responsibilities

• Lead internal audit and SOX control engagements across technology environments and financial reporting processes.
• Set engagement direction, priorities, and delivery plans for control assessments and testing.
• Advise clients on IT controls, internal controls over financial reporting, and governance processes.
• Coach teams on report writing, stakeholder management, and remediation actions.
• Monitor delivery quality and independence requirements.

Skills

IT controls

SOX

Client relations

Executive leadership

Risk assessment

Education

Bachelor's degree

Certifications: CIA, CPA, or CISA

Job description

PwC is seeking an IT Audit Controls/SOX Director in the Seattle area to lead internal audit and control-focused client work across technology environments and financial reporting processes. You will set strategic direction, guide multiple workstreams, and build executive client relationships while promoting thoughtful use of technology in Advisory services.

The role requires guiding control assessments, leveraging data analysis and AI-enabled methods, and mentoring teams on governance and