Director, Internal Audit & SOX

About the role

PwC is seeking a Director to lead its Internal Audit and SOX practice within the Risk & Regulatory team. You will provide independent, objective assessments of financial statements and internal controls, enhancing credibility for a wide range of stakeholders.

Key responsibilities

• Set strategic direction and develop internal audit services across multiple industries.
• Oversee implementation of internal audit function setups, transformations, and managed services.
• Leverage AI and risk‑technology solutions to improve audit processes.
• Collaborate with clients to evaluate regulatory compliance, governance, and risk‑management processes.
• Identify market opportunities and drive business growth through new engagements.
• Mentor and develop the next generation of internal audit leaders.
• Promote a culture of quality, integrity, and inclusion while safeguarding PwC’s reputation.
• Design and implement business‑process improvements to increase audit efficiency.
• Manage stakeholder relationships to deliver value‑driven audit services.
• Ensure data integrity, security, and compliance within audit frameworks.

Required profile

• Bachelor’s degree (any discipline).
• Minimum 9 years of experience in internal audit, SOX compliance, or related fields.
• Demonstrated strategic leadership and business‑development capabilities.
• Preference for studies in Accounting, Finance, Business Administration, Computer Science, Economics, Engineering, Law, Mathematics, or related areas.

Required skills

• SOX compliance
• Internal audit methodology
• Risk management
• AI‑enabled audit tools

What we offer

• Opportunity to shape a global audit practice.
• Collaborative environment across the PwC network.
• Professional growth and leadership development.