Senior IT Audit & SOX Manager — AI-Driven Controls

PwC; Boston (MA); On-site; USD 124,000 - 280,000; Full time

Benefits offered by this job

Annual discretionary bonus

Medical, dental, vision insurance

401k

Paid holidays

Vacation

Sick leave

Job summary

PwC in Boston seeks an IT Audit Controls/SOX - Senior Manager to lead internal audit projects, strengthen financial controls, and guide governance and risk management with clients at a strategic level.

You will leverage AI platforms and data analytics to deliver insights, mentor teams, and foster continuous improvement. Requires a Bachelor's degree and at least 7 years of experience. PwC offers a comprehensive benefits package and a discretionary annual bonus.

Qualifications

• At least a Bachelor's degree.
• At least 7 years of experience.

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

Risk assessment

Data analytics

Stakeholder communication

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC in Boston seeks an IT Audit Controls/SOX - Senior Manager to lead internal audit projects, strengthen financial controls, and guide governance and risk management with clients at a strategic level.

You will leverage AI platforms and data analytics to deliver insights, mentor teams, and foster continuous improvement. Requires a Bachelor's degree and at least 7 years of experience. PwC offers a comprehensive benefits package and a discretionary annual bonus.