Senior Manager, SOX & Internal Controls Transformation

PwC South Africa; San Francisco (CA); On-site; Confidential; Full time

Benefits offered by this job

Medical

Dental

Vision

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking a Senior Manager to lead internal audit services, optimize risk and governance processes, and employ AI-driven risk technology. The role focuses on transforming audit functions and delivering strategic client outcomes.

Candidates should bring extensive leadership experience, proficiency in systems thinking, and the ability to coach and develop high-performing teams in a dynamic environment.

Qualifications

• Bachelor's degree required.
• 7+ years of experience.
• Active CIA/CPA/CISA certification preferred.

Responsibilities

• Lead internal audit services across industries.
• Evaluate regulatory compliance and governance processes.
• Leverage AI and risk tech to enhance audits.
• Transform internal audit functions via co-sourcing, outsourcing, and managed services.
• Apply systems thinking to identify opportunities in audit processes.
• Direct teams through complex scenarios with clarity.
• Craft clear messages and validate outcomes with clients.
• Build diverse, high-performing teams and coach growth.
• Maintain operational excellence and strategic client interactions.

Skills

Influence in internal audit

Leadership

Systems thinking

Coaching teams

Education

Bachelor's degree

Job description

PwC is seeking a Senior Manager to lead internal audit services, optimize risk and governance processes, and employ AI-driven risk technology. The role focuses on transforming audit functions and delivering strategic client outcomes.

Candidates should bring extensive leadership experience, proficiency in systems thinking, and the ability to coach and develop high-performing teams in a dynamic environment.