SOX & IT Audit Director: Strategy & Risk Transformation

PwC; Atlanta (GA); On-site; USD 155,000 - 410,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Personal and family sick leave

Job summary

PwC is seeking an IT Audit Controls/SOX Director to lead internal audit and control-focused client work, shaping strategic direction across multiple workstreams while building relationships and guiding leaders within our Advisory practice.

You will promote thoughtful use of technology, oversee control assessments and compliance reviews, and help organizations strengthen their control environments during disruption and growth. A strong background in IT governance and SOX is essential.

Qualifications

• Bachelor's degree required.
• 9+ years of IT audit or SOX experience.
• CIA/CPA/CISA certification preferred.
• Demonstrated executive-level client relations across internal audit and controls.

Responsibilities

• Leading internal audit and SOX control engagements across technology environments and financial reporting processes.
• Setting engagement direction, priorities, and delivery plans for control assessments, testing activities, and issue resolution.
• Advising clients on IT controls, internal controls over financial reporting, and governance processes.
• Reviewing risk identification efforts and control design to address gaps in systems, applications, and business processes.
• Guiding teams through audit methodologies, compliance reviews, and documentation of findings and recommendations.
• Building executive client relationships and shaping service opportunities across internal audit and controls transformation work.
• Directing the use of data analysis, digital tools, and AI-enabled methods to improve audit execution and testing efficiency.
• Coaching teams on report writing, stakeholder management, and clear communication of control issues and remediation actions.
• Monitoring delivery quality, professional standards, independence requirements, and code of conduct obligations.
• Identifying opportunities to expand controls, monitoring, and transformation services within non financial services and health industry environments.

Skills

IT controls

SOX compliance

Executive relations

Leadership

Data analysis

AI methods

Education

Bachelor's degree

CIA/CPA/CISA

Job description

PwC is seeking an IT Audit Controls/SOX Director to lead internal audit and control-focused client work, shaping strategic direction across multiple workstreams while building relationships and guiding leaders within our Advisory practice.

You will promote thoughtful use of technology, oversee control assessments and compliance reviews, and help organizations strengthen their control environments during disruption and growth. A strong background in IT governance and SOX is essential.