Senior IT Audit & SOX Leader - Controls & Innovation

PwC; San Francisco (CA); On-site; USD 168,000 - 280,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking an IT Audit Controls/SOX - Senior Manager in San Francisco to lead internal audit projects, enhance financial controls, and drive risk assessment across industries. You will mentor teams, develop audit methodologies, and apply data analytics to deliver actionable insights.

You will manage client engagements at a strategic level, navigate complex regulations, and promote innovative practices in internal audit while delivering high-quality results and value for clients.

Qualifications

• Bachelor's degree required.
• 7+ years of experience in IT auditing or related field.
• Strong knowledge of SOX and internal controls.
• Experience leading audit engagements and mentoring teams.
• Proficiency in data analytics techniques for audit insights.

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.
• Collaborate with clients to identify risks and ensure alignment with standards.
• Coach and mentor teams to foster continuous improvement and innovation.
• Apply systems thinking to identify underlying issues in audit processes.
• Communicate findings clearly to stakeholders and drive action.
• Direct teams through complex situations while maintaining focus and quality.

Skills

IT Audit and Controls

Data Analytics

AI platforms

Team Leadership

Education

Bachelor's degree

Tools

AI platforms

Data analytics

Job description

PwC is seeking an IT Audit Controls/SOX - Senior Manager in San Francisco to lead internal audit projects, enhance financial controls, and drive risk assessment across industries. You will mentor teams, develop audit methodologies, and apply data analytics to deliver actionable insights.

You will manage client engagements at a strategic level, navigate complex regulations, and promote innovative practices in internal audit while delivering high-quality results and value for clients.