Senior IT Audit & SOX Controls Leader | AI-Driven Risk

PwC; Seattle (WA); On-site; USD 124,000 - 280,000; Full time

Benefits offered by this job

Annual discretionary bonus

Medical, dental, vision

401k

Job summary

PwC in Seattle, WA seeks an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and drive innovative audit methodologies. You will mentor teams, apply systems thinking, and deliver strategic insights to clients.

The role emphasizes governance, risk management, and leveraging AI/data analytics to elevate audit services and outcomes. A strong management background and collaboration with stakeholders are essential.

Qualifications

• Bachelor’s degree required.
• At least 7 years of experience in IT audit/controls.

Responsibilities

• 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, confirming alignment with industry standards.
• Coach and mentor teams to foster a culture of continuous improvement and innovation.

Skills

IT Audit & Controls

Data Analytics

Leadership

Problem Solving

Education

Bachelor's degree

Job description

PwC in Seattle, WA seeks an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and drive innovative audit methodologies. You will mentor teams, apply systems thinking, and deliver strategic insights to clients.

The role emphasizes governance, risk management, and leveraging AI/data analytics to elevate audit services and outcomes. A strong management background and collaboration with stakeholders are essential.