IT Audit & SOX Senior Associate: AI‑Driven Controls

PwC South Africa; Seattle (WA); On-site; Confidential; Full time

Job summary

PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging AI to drive risk insights.

You will collaborate with stakeholders, review financial documents, and ensure GAAS and GAAP compliance, contributing to risk management and assurance for diverse engagements.

Qualifications

• Bachelor’s degree required.
• At least 3 years of IT audit or related experience.
• CPA/CIA/CISA license pursued or held is preferred.
• Ability to mentor junior team members and manage stakeholders.

Responsibilities

• Conduct IT audits and SOX compliance assessments.
• Identify opportunities for business process improvement and risk management.
• Collaborate with clients to define internal audit needs.
• Apply accounting standards to review financial documents.
• Leverage AI platforms and data analysis to enhance audit efficiency.
• Develop data visualization and modeling to support findings.
• Mentor junior staff and lead audit project teams.
• Ensure compliance with GAAS and GAAP standards.

Skills

IT Audit

SOX Compliance

Data Analysis

GAAS

GAAP

Mentoring

Stakeholder Management

Auditing Methodologies

AI & Risk Tech

Education

Bachelor's degree

CPA / CIA / CISA license

Job description

PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging AI to drive risk insights.

You will collaborate with stakeholders, review financial documents, and ensure GAAS and GAAP compliance, contributing to risk management and assurance for diverse engagements.