Senior IT Audit & SOX Controls Leader

PwC; Palo Alto (CA); Vor Ort; USD 124.000 - 280.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision coverage

401(k) plan

Holiday pay

Vacation

Zusammenfassung

PwC in Palo Alto seeks an IT Audit Controls/SOX - Senior Manager to lead internal audit projects and strengthen financial controls across industries.

You will coach teams, apply data analytics and AI to deliver insights, and communicate complex findings to clients and stakeholders at a strategic level. This role emphasizes leadership, governance, and continuous improvement within a risk and regulatory practice.

Qualifikationen

• Bachelor's degree required.
• 7+ years of experience in IT audit or controls.
• Strong analytical and systems thinking skills.

Aufgaben

• Lead internal audit projects to evaluate and enhance financial controls and compliance.
• Develop and implement audit methodologies to assess governance and risk management processes.
• Utilize AI platforms and data analytics to optimize internal audit services and deliver insights.
• Collaborate with clients to identify and address risks in line with industry standards.
• Coach and mentor teams to foster continuous improvement and innovation.

Kenntnisse

IT Audit/Controls

Internal audit

Data analytics

Team leadership

Ausbildung

Bachelor's degree

Tools

AI platforms

Data analytics tools

Jobbeschreibung

PwC in Palo Alto seeks an IT Audit Controls/SOX - Senior Manager to lead internal audit projects and strengthen financial controls across industries.

You will coach teams, apply data analytics and AI to deliver insights, and communicate complex findings to clients and stakeholders at a strategic level. This role emphasizes leadership, governance, and continuous improvement within a risk and regulatory practice.