SOX IT Audit Director: Controls Strategy & Growth

PwC; San Francisco (CA); On-site; USD 155,000 - 410,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC in San Francisco seeks an IT Audit Controls/SOX Director to lead internal audit engagements focused on financial reporting, internal controls, governance, and risk management. You will shape strategy, guide multiple workstreams, and develop leaders while leveraging technology in advisory services.

Responsibilities include directing control assessments, advising on IT controls, and expanding services across health and non-financial industries.

Qualifications

• Bachelor’s degree required with at least 9 years of experience in IT audit and controls.
• Strong knowledge of SOX controls and financial reporting processes.
• Executive-level client relationship and leadership experience are essential.

Responsibilities

• Lead internal audit and SOX control engagements across technology and financial reporting.
• Set engagement direction, priorities, and delivery plans for controls testing and issue resolution.
• Advise on IT controls, governance processes, and control design improvements.
• Coach teams on report writing, stakeholder management, and remediation actions.
• Drive use of data analytics and AI-enabled methods to improve audit efficiency.

Skills

IT audit

SOX controls

Client relationships

Data analytics

Education

Bachelor's degree

CIA / CPA / CISA certifications

Tools

PwC internal audit methodologies

Job description

PwC in San Francisco seeks an IT Audit Controls/SOX Director to lead internal audit engagements focused on financial reporting, internal controls, governance, and risk management. You will shape strategy, guide multiple workstreams, and develop leaders while leveraging technology in advisory services.

Responsibilities include directing control assessments, advising on IT controls, and expanding services across health and non-financial industries.