IT Audit & SOX Strategy Manager

PwC; Seattle (WA); On-site; USD 139,000 - 232,000; Full time

Job summary

PwC in Seattle is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries, enhancing financial reporting and internal controls.

You will manage teams, plan budgets, mentor staff, and drive innovative audit approaches using AI and risk tech.

The role demands a Bachelor's degree and at least 5 years of experience; includes a discretionary bonus and comprehensive benefits.

Qualifications

• Bachelor's degree required.
• Minimum 5 years of experience in IT audit or internal controls.
• Experience with SOX and ITGC testing is preferred.

Responsibilities

• Conduct audits of internal controls and IT systems for regulatory compliance.
• Develop and implement auditing methodologies, leveraging AI platforms.
• Analyze financial statements and controls to identify risk and improvements.
• Lead project teams and manage client accounts across industries.
• Coach and mentor junior staff to deliver quality client service.

Skills

IT audit

Controls testing

SOX compliance

Team leadership

Project management

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in Seattle is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries, enhancing financial reporting and internal controls.

You will manage teams, plan budgets, mentor staff, and drive innovative audit approaches using AI and risk tech.

The role demands a Bachelor's degree and at least 5 years of experience; includes a discretionary bonus and comprehensive benefits.