SOX Business Process Controls Manager

About the role

PwC is seeking a SOX Business Process Controls Manager to lead end‑to‑end internal audit services for clients across multiple industries. You will drive the transformation of audit functions, leveraging AI and risk technology to manage a full spectrum of risks while ensuring compliance with SOX regulations.

Key responsibilities

• Lead internal audit and SOX readiness projects to evaluate and strengthen internal controls.
• Develop and implement audit methodologies that address regulatory and governance requirements.
• Utilize AI‑enabled risk technology to optimise audit delivery and risk coverage.
• Manage client relationships and deliver comprehensive audit services.
• Analyse system interactions to improve audit processes and outcomes.
• Coach and mentor junior team members, fostering high‑quality results.
• Review and verify financial documentation to support accurate reporting.
• Conduct risk analyses and identify opportunities for business‑process improvement.
• Collaborate with leadership to maintain quality, timelines, and deliverables.
• Champion technology and innovation to enhance audit delivery.

Required profile

• Bachelor’s degree (any discipline).
• Minimum of 5 years of relevant experience.
• Preferred academic backgrounds include Accounting, Analytics/Data Science, Business Administration, Computer Science/Information Systems, Economics, Engineering, Finance, Quantitative Finance, Health Administration, Law, Mathematics, or Statistics.

Required skills

What we offer

• Opportunity to deepen leadership and technical expertise within PwC’s Risk & Regulatory practice.
• Exposure to cutting‑edge AI and risk‑technology tools.
• Collaborative environment that encourages professional growth.