SOX & IT Controls Director — Audit Leadership & Transformation

PwC; Dallas (TX); On-site; USD 155,000 - 410,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Paid holidays

Job summary

PwC in Dallas seeks an IT Audit Controls/SOX Director to lead internal audit engagements focused on financial reporting and IT controls. You will set strategic direction, guide multiple workstreams, and foster executive client relationships within our Advisory practice.

You will drive control assessments, testing plans, and issue remediation while leveraging data analytics and AI-enabled methods to improve efficiency and accuracy. Mentoring and governance excellence are essential.

Qualifications

• Bachelor's degree required.
• 9+ years of experience in IT audit, controls, or related fields.

Responsibilities

• Lead internal audit and SOX control engagements across technology environments and financial reporting processes.
• Set engagement direction, priorities, and delivery plans for control assessments, testing, and issue resolution.
• Advise clients on IT controls, internal controls over financial reporting, and governance processes.
• Review risk identification and control design to address gaps in systems and processes.
• Guide teams through audit methodologies, compliance reviews, and documentation of findings.
• Build executive client relationships and shape service opportunities across internal audit and controls transformation.
• Direct the use of data analysis and AI-enabled methods to improve audit execution and testing efficiency.
• Coach teams on report writing and stakeholder communication of control issues and remediation actions.
• Monitor delivery quality, independence requirements, and code of conduct obligations.
• Identify opportunities to expand controls, monitoring, and transformation services.

Skills

Audit leadership

SOX controls

IT controls

Executive client relations

Data analytics

AI-enabled methods

Education

Bachelor's degree

Job description

PwC in Dallas seeks an IT Audit Controls/SOX Director to lead internal audit engagements focused on financial reporting and IT controls. You will set strategic direction, guide multiple workstreams, and foster executive client relationships within our Advisory practice.

You will drive control assessments, testing plans, and issue remediation while leveraging data analytics and AI-enabled methods to improve efficiency and accuracy. Mentoring and governance excellence are essential.