IT Audit & SOX Manager - AI-Driven Controls & Growth

PwC

Palo Alto (CA)

On-site

USD 99,000 - 232,000

Full time

2 days ago

Be an early applicant

Application generator

Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.

Get past ATS filters

Benefits offered by this job

Medical benefits

Dental benefits

401k

Job summary

PwC in Palo Alto seeks an IT Audit Controls/SOX Manager to lead internal audit engagements across industries, leveraging AI and risk technologies to strengthen financial statements and internal controls. You will manage client accounts, mentor staff, and drive strategic planning with a focus on integrity and innovation.

The role requires a Bachelor's degree and 5+ years of IT audit experience, with a goal to deliver high-quality services and maintain PwC's standards.

Qualifications

Bachelor's degree is required.
5+ years of IT audit/SOX experience.
Demonstrated proficiency in IT audit and controls and data interpretation.

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 risk areas and improve controls.
Develop and execute strategic plans for internal audit services across industries.
Lead teams, mentor staff, and manage client accounts to ensure quality and on-time delivery.
Use data visualization to enhance audit reporting and stakeholder communication.
Uphold PwC's professional standards and independence requirements.