Senior IT Audit & SOX Lead — AI-Driven Risk & Controls

PwC; Seattle (WA); On-site; USD 77,000 - 202,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Holiday pay

Vacation

Sick leave

Job summary

PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform internal audit functions, co-source, outsource, or manage services, using AI and risk tech to address a wide range of risks.

You will mentor junior staff, develop client connections, and deliver high-quality audit work while applying GAAS and GAAP standards in diverse industries.

Qualifications

• Bachelor's degree required or equivalent.
• 3+ years of IT audit or related experience.
• Familiarity with GAAS and GAAP standards.

Responsibilities

• Conduct comprehensive IT audits and SOX assessments to evaluate internal controls.
• Identify opportunities for process improvement and risk mitigation.
• Collaborate with clients to understand internal audit needs and deliver insights.
• Review financial documents against accounting standards and reporting rules.
• Leverage AI platforms and data analysis to enhance audit efficiency.
• Develop data visualization and modeling to support findings.
• Manage stakeholder expectations and deliver high-quality audit reports.
• Uphold professional standards and mentor junior team members.
• Support adherence to internal audit methodologies and firm policies.

Skills

IT audit

SOX compliance

Data analysis

Communication

Mentoring

GAAS/GAAP knowledge

Education

Bachelor's degree

Job description

PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform internal audit functions, co-source, outsource, or manage services, using AI and risk tech to address a wide range of risks.

You will mentor junior staff, develop client connections, and deliver high-quality audit work while applying GAAS and GAAP standards in diverse industries.