Strategic IT Audit & SOX Controls Manager

PwC; Washington (District of Columbia); On-site; USD 99,000 - 232,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k

Holiday pay

Vacation

Sick leave

Job summary

PwC is seeking an IT Audit Controls/SOX Manager to lead internal audit engagements across industries, advancing controls and IT governance with advanced analytics and AI tools.

You will manage teams, client accounts, and project delivery while upholding PwC's standards, integrity, and independence. This role emphasizes mentoring, strategic planning, and driving innovation in audit processes.

Qualifications

• Bachelor's degree required.
• 5+ years of IT audit/controls experience.
• Experience leading teams and client accounts.

Responsibilities

• Conduct comprehensive audits of IT controls to assess compliance with regulations.
• Implement auditing methodologies and leverage AI platforms to optimize processes.
• Analyze financial statements and internal controls to identify improvements and risks.
• Develop and execute strategic plans for internal audit services across industries.
• Lead teams in transformation and setup of internal audit functions, including co-sourcing/outsourcing.
• Coach team members to deliver quality client service.

Skills

IT audit and controls

Team leadership

Project management

Data analysis

Strategic planning

Education

Bachelor's degree

Tools

AI platforms

Job description

PwC is seeking an IT Audit Controls/SOX Manager to lead internal audit engagements across industries, advancing controls and IT governance with advanced analytics and AI tools.

You will manage teams, client accounts, and project delivery while upholding PwC's standards, integrity, and independence. This role emphasizes mentoring, strategic planning, and driving innovation in audit processes.