Internal Audit/SOX Business Controls Manager

About the role

As an Internal Audit/SOX Business Controls Manager at PwC, you will lead comprehensive internal audit engagements across multiple industries. You will leverage AI‑driven risk technology and audit methodologies to help clients protect value, navigate disruption, and enable confident, calculated growth.

Key responsibilities

• Lead internal audit engagements and manage client relationships across diverse sectors.
• Develop and implement audit methodologies to strengthen internal controls.
• Utilize AI and risk technology to optimise audit processes and deliver thorough audit services.
• Analyse financial statements and internal controls to identify compliance and governance issues.
• Collaborate with cross‑functional teams to address risks and improve business processes.
• Mentor and coach team members, fostering skill development and quality outcomes.
• Conduct risk assessments and devise mitigation strategies.
• Oversee preparation and review of audit reports, communicating findings and recommendations.
• Drive innovation and continuous improvement in audit practices.

Required profile

• Bachelor’s degree (any discipline).
• Minimum of 5 years of relevant experience in internal audit, SOX compliance, or related fields.

Required skills

• Proficiency with AI‑enabled risk technology.
• Strong knowledge of audit methodologies and frameworks.
• Ability to analyse financial statements and internal controls.