IT Audit & SOX: Experienced Associate for Impact

PwC; Seattle (WA); On-site; USD 63,000 - 140,000; Full time

Job summary

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work focused on internal controls, compliance, and governance. You will learn from senior team members, adapt to changing scope, own tasks, and develop research, data interpretation, and clear communication skills.

You will contribute to projects that support internal audit services, internal controls over financial reporting, and controls transformation across various industries, with hands-on testing and

Qualifications

• Bachelor's degree or higher required.
• 1+ year of experience in IT audit or SOX testing preferred.
• Knowledge of internal controls and governance processes.

Responsibilities

• Supporting internal audit and SOX testing activities across financial reporting, controls documentation, and compliance reviews
• Reviewing process narratives, risk and control matrices, and control design to identify gaps and improvement opportunities
• Testing key controls, documenting results, and tracing evidence to support control effectiveness conclusions
• Analyzing financial and operational data to identify patterns, exceptions, and control breakdowns
• Preparing clear workpapers and draft observations that summarize findings, root causes, and recommended actions
• Assisting in walkthroughs, issue follow-up, and remediation tracking for control deficiencies
• Applying auditing methods, internal controls knowledge, and IT audit concepts across client engagements
• Using data analysis, digital tooling, and report writing skills to support control testing and deliverables

Skills

Internal auditing

SOX testing

Data analysis

Clear communication

Research skills

Education

Bachelor's degree

Job description

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work focused on internal controls, compliance, and governance. You will learn from senior team members, adapt to changing scope, own tasks, and develop research, data interpretation, and clear communication skills.

You will contribute to projects that support internal audit services, internal controls over financial reporting, and controls transformation across various industries, with hands-on testing and