IT Audit Controls/SOX Manager

About the role

As an IT Audit Controls/SOX Manager within PwC’s Risk & Regulatory practice, you will lead internal audit engagements across multiple industries. You will help clients strengthen their internal audit functions, leveraging AI and advanced risk technologies to improve the reliability of financial statements and internal controls.

Key responsibilities

• Conduct comprehensive audits of internal controls and IT systems to ensure regulatory compliance.
• Implement and refine audit methodologies, incorporating AI platforms to increase efficiency.
• Analyze financial statements and internal controls, identifying improvement opportunities and risk mitigation strategies.
• Develop and execute strategic audit plans for diverse client portfolios.
• Utilize data analysis and visualization techniques to enhance audit reporting and stakeholder communication.
• Lead and mentor audit teams, including the design of co‑sourcing and outsourcing models.
• Address conflicts, engage in challenging conversations with stakeholders, and uphold PwC’s professional standards.

Required profile

• Bachelor’s degree (any discipline).
• Minimum of 5 years of relevant experience.
• Preferred academic background in Accounting, Analytics/Data Science, Business Administration, Computer Science, Economics, Engineering, Finance, Law, Mathematics, Statistics, or related fields.

Required skills

• IT audit and controls expertise.
• Advanced data analysis.
• Data visualization.
• Experience with AI platforms for audit automation.