at PwC in Chicago, Illinois, United States Job Description The Opportunity As an IT Audit Controls/ SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their internal audit functions, leveraging AI and other risk technologies to address a wide spectrum of risks. Your work will enhance the credibility and reliability of financial statements and internal controls, providing stakeholders with confidence to navigate disruption and drive growth. As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success, maintaining standards, and inspiring others to deliver quality. Your role involves coaching, leveraging team strengths, and managing performance to meet client expectations. You are expected to lead with integrity and authenticity, articulating our purpose and values meaningfully. Embracing technology and innovation, you will enhance delivery and encourage others to do the same. In this role, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also address conflicts or issues, engaging in conversations with clients and team members, and uphold professional and technical standards. Responsibilities

• Conducting comprehensive audits of internal controls and IT systems to assess compliance with regulations
• Implementing auditing methodologies and leveraging AI platforms to optimize audit processes
• Analyzing financial statements and internal controls to identify areas for improvement and risk mitigation
• Developing and executing strategic plans for internal audit services across various industries
• Utilizing data analysis and visualization techniques to enhance audit reporting and stakeholder communication
• Leading teams in the transformation and setup of internal audit functions, including co-sourcing and outsourcing models
• Coaching team members to develop their skills and deliver quality client service
• Addressing conflicts and engaging in challenging conversations with stakeholders to resolve issues
• Upholding professional and technical standards, including PwC's code of conduct and independence requirements What You Must Have
• At least a Bachelor's degree
• At least 5 years of experience What Sets You Apart
• Preference for at least one of the following fields of study: Accounting, Anal To view full details and how to apply, please login or create a Job Seeker account