Senior Manager – SOX Business Process Controls

About the role

PwC is seeking a Senior Manager to lead SOX Business Process Controls within its Audit and Assurance practice. You will guide internal audit services across multiple industries, leveraging AI and risk technology to enhance audit effectiveness and protect client value.

Key responsibilities

• Lead internal audit engagements that optimize and deliver comprehensive SOX solutions.
• Evaluate regulatory compliance, governance, and risk‑management processes.
• Apply AI and risk‑technology tools to broaden audit coverage and address diverse risk spectra.
• Design and transform audit functions through co‑sourcing, outsourcing, and managed‑service models.
• Use systems thinking to uncover root‑cause issues and identify improvement opportunities.
• Direct and coach teams through complex scenarios while maintaining clear communication.
• Craft impactful messages that convey holistic audit findings to stakeholders.
• Validate outcomes with clients, incorporate feedback, and provide alternative perspectives.

Required profile

• Minimum Bachelor’s degree.
• At least 7 years of relevant experience in internal audit, SOX compliance, or related fields.
• Demonstrated ability to lead diverse, inclusive, high‑performing teams.
• Strong judgment for escalation and decision‑making in challenging environments.

Required skills

What we offer

• Opportunity to work on large, strategic projects with leading clients.
• Access to cutting‑edge AI and risk‑technology resources.
• Professional growth within a global professional services firm.