IT SOX & Internal Controls Associate

PwC; New York (NY); On-site; USD 63,000 - 140,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work focused on internal controls, compliance, and governance within our Advisory practice. As an Associate you will contribute on client engagements by learning from senior team members and developing skills in research, data interpretation, and clear communication.

You will evaluate internal control activities, document process flows, test control design and operating effectiveness, and gather information

Qualifications

• Bachelor's degree required.
• 1+ year of experience required.

Responsibilities

• Support internal audit and SOX testing across financial reporting, controls documentation and compliance reviews.
• Review process narratives, risk and control matrices, and control design to identify gaps.
• Test key controls, document results, and trace evidence to support conclusions on control effectiveness.
• Analyze financial and operational data to identify patterns and control breakdowns.
• Prepare workpapers and observations summarizing findings, root causes, and recommended actions.
• Assist in walkthroughs, issue follow-up, and remediation tracking for deficiencies.
• Apply auditing methods and IT controls knowledge across client engagements.
• Use data analysis and reporting to support testing and deliverables.

Skills

Clear communication

Data interpretation

Questioning

Adaptability

Commercial awareness

Education

Bachelor's degree

Job description

PwC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work focused on internal controls, compliance, and governance within our Advisory practice. As an Associate you will contribute on client engagements by learning from senior team members and developing skills in research, data interpretation, and clear communication.

You will evaluate internal control activities, document process flows, test control design and operating effectiveness, and gather information