Senior IT Audit & SOX Lead — AI-Driven Controls

PwC; San Francisco (CA); On-site; USD 124,000 - 280,000; Full time

Benefits offered by this job

Annual discretionary bonus

Medical/dental/vision benefits

401(k) plan

Job summary

PwC in San Francisco seeks an IT Audit Controls/SOX Senior Manager to lead internal audit engagements, strengthen financial controls, and drive risk management for diverse clients. You will mentor teams, apply systems thinking, and craft clear messages for stakeholders, while advancing audit methods and technology use.

The role emphasizes collaboration with clients at a strategic level, innovation in audit processes, and delivering high-impact results within an elite firm framework.

Qualifications

• Bachelor’s degree required; seven plus years of experience.
• Experience in IT audit, controls and SOX preferred.
• Proven ability to lead and coach teams on complex engagements.

Responsibilities

• Leading internal audit projects to evaluate and enhance financial controls and compliance
• Developing and implementing audit methodologies to assess governance and risk management processes
• Utilizing AI platforms and data analytics to optimize internal audit services and deliver insights
• Collaborating with clients to identify and address risks, confirming alignment with industry standards
• Coaching and mentoring teams to foster a culture of continuous improvement and innovation
• Applying systems thinking to identify underlying issues and opportunities within audit processes
• Crafting and conveying clear, impactful messages to stakeholders, enhancing understanding and engagement
• Directing teams through complex and ambiguous situations, maintaining composure and focus
• Validating outcomes with clients and incorporating feedback to refine audit strategies
• Promoting the integration of advanced technologies and practices in internal audit functions

Skills

IT Audit & Controls

Leadership

Data analytics

AI platforms

Client collaboration

Education

Bachelor's degree

Tools

Audit methodologies

Data analytics tools

Job description

PwC in San Francisco seeks an IT Audit Controls/SOX Senior Manager to lead internal audit engagements, strengthen financial controls, and drive risk management for diverse clients. You will mentor teams, apply systems thinking, and craft clear messages for stakeholders, while advancing audit methods and technology use.

The role emphasizes collaboration with clients at a strategic level, innovation in audit processes, and delivering high-impact results within an elite firm framework.