IT Audit & SOX Manager — Lead AI-Driven Controls

PwC; Chicago (IL); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Discretionary annual bonus

Job summary

PwC in Chicago is seeking an IT Audit Controls/SOX Manager to lead internal audit services, leveraging AI and risk tech to strengthen clients' control environments. You will guide teams, manage client accounts, and mentor staff while delivering high-quality, compliant solutions.

The role emphasizes strategic planning, cross-industry audit delivery, and a strong focus on risk mitigation. Travel up to 60% is required, with an annual discretionary bonus possible.

Qualifications

• Bachelor’s degree required.
• At least 5 years of IT audit/controls experience.
• Ability to lead teams and manage client accounts.
• Strong data analysis and risk assessment skills.

Responsibilities

• Conducting comprehensive audits of internal controls and IT systems to assess compliance with regulations.
• Implementing auditing methodologies and leveraging AI platforms to optimize audit processes.
• Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation.
• Developing and executing strategic plans for internal audit services across various industries.
• Leading teams in the transformation and setup of internal audit functions, including co-sourcing and outsourcing models.
• Coaching team members to develop their skills and deliver quality client service.

Skills

IT audit

Data analysis

Project management

Client management

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in Chicago is seeking an IT Audit Controls/SOX Manager to lead internal audit services, leveraging AI and risk tech to strengthen clients' control environments. You will guide teams, manage client accounts, and mentor staff while delivering high-quality, compliant solutions.

The role emphasizes strategic planning, cross-industry audit delivery, and a strong focus on risk mitigation. Travel up to 60% is required, with an annual discretionary bonus possible.