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

PwC; Atlanta (GA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k)

Holiday pay

Vacation & sick leave

Job summary

PwC in the United States is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and drive strategic planning while mentoring junior staff.

You will apply AI platforms and risk technologies to strengthen internal controls and financial statement reliability. You will own projects from planning through execution, address issues with clients and teams, and uphold PwC’s standards and independence requirements.

Qualifications

• Bachelor's degree required.
• At least 5 years of experience in IT audit/controls or related field.
• Proficiency in IT audit methodologies and risk assessment.
• Experience leading teams and managing client engagements.

Responsibilities

• Conduct comprehensive audits of internal controls and IT systems.
• Implement auditing methodologies and leverage AI platforms to optimize processes.
• Analyze financial statements and controls to identify improvements and risk mitigation.
• Develop and execute strategic plans for internal audit across industries.
• Lead teams in transformation and setup of internal audit functions (co-sourcing/outsourcing).
• Coach team members to deliver high-quality client service.

Skills

IT audit & controls

Data analysis

Project management

Stakeholder communication

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in the United States is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and drive strategic planning while mentoring junior staff.

You will apply AI platforms and risk technologies to strengthen internal controls and financial statement reliability. You will own projects from planning through execution, address issues with clients and teams, and uphold PwC’s standards and independence requirements.