SOX & IT Audit Manager — Strategic Delivery

PwC; San Francisco (CA); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical benefits

401(k)

Paid time off

Job summary

PwC in San Francisco is seeking an IT Audit Controls/SOX Manager to drive internal audit services across industries. Lead teams, manage client accounts, and mentor staff while upholding PwC standards and leveraging AI to enhance audit delivery.

You will own planning, budgeting, execution, and completion of audits, addressing conflicts and ensuring high-quality outcomes. This role emphasizes integrity, innovation, and stakeholder collaboration.

Qualifications

• Bachelor’s degree required.
• Minimum of 5 years in IT audit and controls.
• Experience leading teams and managing client accounts.
• Ability to coach and mentor staff on delivery excellence.

Responsibilities

• Conduct audits of internal controls and IT systems for regulatory compliance.
• Implement audit methodologies and leverage AI to optimize processes.
• Analyze financial statements and controls to identify improvements.
• Lead strategic plans for internal audit services across industries.
• Utilize data visualization to enhance audit reporting.
• Manage teams including co-sourcing/outsource models and coaching.

Skills

IT audit and controls

Project management

Data analysis

Technology innovation

Education

Bachelor's degree

Tools

AI platforms

Data visualization

Job description

PwC in San Francisco is seeking an IT Audit Controls/SOX Manager to drive internal audit services across industries. Lead teams, manage client accounts, and mentor staff while upholding PwC standards and leveraging AI to enhance audit delivery.

You will own planning, budgeting, execution, and completion of audits, addressing conflicts and ensuring high-quality outcomes. This role emphasizes integrity, innovation, and stakeholder collaboration.