Senior IT Audit & SOX Controls Leader

PwC; Houston (TX); On-site; USD 124,000 - 280,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Paid holidays

Vacation

Sick leave

Job summary

PwC is seeking an IT Audit Controls/SOX - Senior Manager to lead internal audit engagements across industries, strengthening financial controls and governance. You will coach teams, apply data analytics and AI-driven insights, and communicate findings to clients at a strategic level.

In this role you will manage large projects, develop audit methodologies and collaborate with clients to ensure alignment with standards.

Qualifications

• Bachelor's degree minimum.
• 7+ years of IT audit/controls experience.
• Experience with SOX/compliance frameworks preferred.

Responsibilities

• Lead internal audit projects to evaluate and enhance financial controls and compliance.
• Develop and implement audit methodologies for governance and risk management.
• Utilize AI platforms and data analytics to optimize internal audit services.
• Collaborate with clients to identify risks and ensure alignment with standards.
• Coach and mentor teams to foster continuous improvement and innovation.
• Apply systems thinking to identify underlying issues in audit processes.
• Craft clear, impactful messages to stakeholders and validate outcomes with clients.
• Direct teams through complex situations while maintaining focus.

Skills

IT Audit & Controls

Data analytics

Systems thinking

Analytical/strategic problem solving

Leadership

Education

Bachelor's degree

Tools

AI platforms

Audit methodologies

Job description

PwC is seeking an IT Audit Controls/SOX - Senior Manager to lead internal audit engagements across industries, strengthening financial controls and governance. You will coach teams, apply data analytics and AI-driven insights, and communicate findings to clients at a strategic level.

In this role you will manage large projects, develop audit methodologies and collaborate with clients to ensure alignment with standards.