Senior Manager – IT Audit Controls & SOX

About the role

PwC is seeking a Senior Manager to lead IT Audit Controls and SOX engagements. You will work within the Risk & Regulatory practice, helping clients strengthen financial reporting, internal controls, and compliance across diverse industries.

Key responsibilities

• Lead internal audit projects that evaluate and improve financial controls and SOX compliance.
• Develop and apply audit methodologies to assess governance, risk management, and control environments.
• Utilize AI platforms and data‑analytics techniques to enhance audit efficiency and insight delivery.
• Collaborate with client leadership to identify risks, align with industry standards, and recommend remediation.
• Coach and mentor audit teams, fostering a culture of continuous improvement and innovation.
• Communicate clear, impactful messages to stakeholders and validate audit outcomes with clients.

Required profile

• Minimum Bachelor’s degree.
• At least 7 years of professional experience in IT audit, compliance, or related fields.
• Strong analytical thinking and ability to solve complex, ambiguous problems.

Required skills

• Experience with AI platforms for audit automation.
• Proficiency in data‑analytics tools and techniques.
• Advanced knowledge of IT audit controls and SOX compliance.