Senior Manager, IT Audit/Controls

PwC

IT Audit/Controls Senior Manager delivering comprehensive internal audit services across industries. Leading projects and optimizing risk management processes using AI and risk technologies.

Posted 6/19/2026full-timeSan Francisco • California, Illinois, New York • 🇺🇸 United StatesSenior💰 $124,000 - $280,000 per yearWebsite

About the role

Key responsibilities & impact

Leading internal audit projects to enhance the credibility and reliability of financial statements and internal controls
Evaluating compliance with regulations and assessing governance and risk management processes
Building and optimizing end-to-end internal audit services for clients across various industries
Utilizing AI and risk technology to transform internal audit functions and delivery models
Combining internal audit capabilities with industry and technical skills in areas like cyber, forensics, and compliance
Navigating disruption and helping organizations protect value and gain confidence to take risks
Crafting and conveying clear, impactful messages that tell a holistic story
Applying systems thinking to identify underlying problems and opportunities
Validating outcomes with clients and acting on feedback to improve processes
Directing teams through complex and uncertain situations with composure
Initiating open and honest coaching conversations to develop high-performing teams
Modeling and reinforcing professional and technical standards, including adherence to the firm's code of conduct and independence requirements

Requirements

What you’ll need

At least a Bachelor's degree
At least 6 years of experience
Preference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics
Demonstrating advanced skills in IT Audit and Controls
Utilizing analytical thinking for complex problem-solving
Applying business process improvement methodologies effectively
Leveraging data visualization for insightful reporting
Managing stakeholder relationships with strategic questioning
Excelling in coaching and feedback to develop teams

Benefits

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
and more.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT AuditControlsData VisualizationBusiness Process ImprovementAnalytical ThinkingRisk ManagementForensicsComplianceSystems ThinkingInternal Audit

Soft Skills

CoachingFeedbackStakeholder ManagementCommunicationProblem-SolvingLeadershipTeam DevelopmentAdaptabilityCritical ThinkingInterpersonal Skills