IT SOX & Internal Controls Manager — Lead & Innovate

PwC; Houston (TX); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical insurance

401(k)

Paid time off

Job summary

PwC in Houston, TX is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries. You will guide teams, manage client accounts, and mentor staff while leveraging AI tools to enhance risk assessments and control environments.

You will own project planning, budgeting, execution, and delivery, ensuring standards and stakeholder confidence throughout engagements. Strong leadership and integrity are essential.

Qualifications

• Bachelor's degree required.
• Minimum 5 years of IT audit/controls experience.
• Experience leading audit programs and teams is preferred.

Responsibilities

• Lead IT audit controls and SOX-related engagements with diverse clients.
• Develop and implement auditing methodologies using AI to optimize processes.
• Examine financial statements and internal controls for risk mitigation.
• Plan and execute strategic internal audit services across industries.
• Apply data analysis and visualization to improve audit reporting.
• Direct teams in transformation and setup of internal audit functions, incl. co-sourcing and outsourcing.
• Coach team members to enhance performance and client service.
• Resolve conflicts and engage stakeholders to drive issues to resolution.
• Uphold PwC’s code of conduct and independence requirements.

Skills

IT audit and controls

Data analysis

Project management

Mentoring/coaching

Education

Bachelor's degree

Tools

AI platforms

Audit tooling

Job description

PwC in Houston, TX is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries. You will guide teams, manage client accounts, and mentor staff while leveraging AI tools to enhance risk assessments and control environments.

You will own project planning, budgeting, execution, and delivery, ensuring standards and stakeholder confidence throughout engagements. Strong leadership and integrity are essential.