Senior IT Audit & SOX Controls Leader

PwC; Washington (District of Columbia); On-site; USD 124,000 - 280,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Job summary

PwC in Washington, DC is seeking an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and guide teams toward innovative audit solutions.

You will leverage data analytics and AI platforms to deliver insights, supervise large engagements, and ensure alignment with industry standards. PwC offers a comprehensive benefits package and a discretionary annual bonus based on performance.

Qualifications

• At least a Bachelor's degree.
• At least 7 years of experience in IT audit, controls or related fields.
• Experience leading audit projects and teams.

Responsibilities

• Lead internal audit projects to evaluate and enhance financial controls and compliance.
• Develop and implement audit methodologies to assess governance and risk management.
• Utilize AI platforms and data analytics to optimize internal audit services and deliver insights.
• Collaborate with clients to identify and address risks and ensure alignment with standards.
• Coach and mentor teams to foster continuous improvement and innovation.
• Apply systems thinking to identify underlying issues and opportunities in audit processes.
• Craft and convey clear messages to stakeholders to enhance engagement.
• Direct teams through complex situations while maintaining focus and composure.
• Validate outcomes with clients and incorporate feedback to refine strategies.

Skills

IT Audit

Controls

Data analytics

Leadership

Communication

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in Washington, DC is seeking an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and guide teams toward innovative audit solutions.

You will leverage data analytics and AI platforms to deliver insights, supervise large engagements, and ensure alignment with industry standards. PwC offers a comprehensive benefits package and a discretionary annual bonus based on performance.