IT Audit/SOX – Senior Associate

About the role

As an IT Audit/SOX Senior Associate you will provide independent assessments of financial statements and internal controls, helping clients enhance the credibility of their information. Working within PwC’s Risk & Regulatory practice, you will contribute to building and optimizing internal audit services across a range of industries.

Key responsibilities

• Conduct comprehensive IT audits and SOX compliance assessments.
• Identify opportunities for business process improvement and operational risk mitigation.
• Collaborate with clients to understand their internal audit needs and build strong relationships.
• Apply accounting and financial reporting standards to review financial documentation.
• Leverage artificial intelligence platforms and data analysis techniques to improve audit efficiency.
• Develop data‑visualisation and modelling solutions to support audit findings.
• Prepare and deliver high‑quality audit reports with actionable insights.
• Mentor junior team members and foster a collaborative environment.

Required profile

• At least a Bachelor’s degree.
• Minimum of 3 years of relevant experience.
• Strong analytical and critical‑thinking abilities.
• Ability to manage stakeholder expectations and work independently in ambiguous situations.

Required skills

• Experience with artificial intelligence platforms.
• Data analysis techniques.
• Data visualisation and modelling.
• Knowledge of GAAS and GAAP standards.