Senior IT Audit & SOX Controls Leader

PwC; Chicago (IL); On-site; USD 124,000 - 280,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k

Holiday pay

Vacation

Job summary

PwC in Chicago seeks an IT Audit Controls/SOX Senior Manager to lead internal audit work focused on financial controls and risk management, delivering quality results for clients across industries.

You will mentor teams, apply data analytics and AI, and communicate complex findings clearly with stakeholders. This role offers challenging projects, travel up to 60%, and a path to senior leadership.

Qualifications

• Bachelor's degree or higher is required.
• 7+ years of IT audit or related experience.
• Experience with SOX and internal controls.
• Strong analytical and problem-solving skills.

Responsibilities

• Lead internal audit projects to evaluate and enhance financial controls and compliance.
• Develop audit methodologies to assess governance and risk management.
• Use data analytics to optimize internal audit services and insights.
• Collaborate with clients to address risks and ensure standards alignment.
• Coach teams to foster continuous improvement and innovation.

Skills

IT Audit

Controls Testing

SOX Compliance

Data Analytics

Leadership

Stakeholder Communication

Risk Management

Education

Bachelor's degree

Job description

PwC in Chicago seeks an IT Audit Controls/SOX Senior Manager to lead internal audit work focused on financial controls and risk management, delivering quality results for clients across industries.

You will mentor teams, apply data analytics and AI, and communicate complex findings clearly with stakeholders. This role offers challenging projects, travel up to 60%, and a path to senior leadership.