IT Audit/Controls – Manager

PwC

IT Audit/Controls Manager leading end-to-end internal audit services across various industries at PwC. Overseeing projects, mentoring teams, and utilizing AI technologies for effective risk management.

Posted 6/19/2026full-timeSan Francisco • California, Illinois, New York • 🇺🇸 United StatesMid-LevelSenior💰 $99,000 - $232,000 per yearWebsite

About the role

Key responsibilities & impact

Leading internal audit workstreams and managing client expectations effectively
Guiding teams in the strategic planning and execution of audit and assurance initiatives
Utilizing technical proficiency in auditing methodologies and IT controls to enhance the reliability of financial statements
Building and maintaining relationships with stakeholders to identify and address compliance challenges
Developing and overseeing the deployment of AI platforms and risk management standards to optimize audit processes
Promoting the use of innovative technologies and leading practices across internal audit teams
Validating data integrity, security, and compliance within audit frameworks
Identifying opportunities for business process improvement and enhancing organizational governance
Mentoring junior staff to leverage their strengths and manage performance to meet client expectations
Analyzing and identifying linkages between system components to address operational risks and improve audit outcomes

Requirements

What you’ll need

At least a Bachelor's degree
At least 4 years of experience
Preference for 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
Proficiency in IT Audit and IT Controls
Advanced data analysis and interpretation skills
Project management and strategic planning expertise
Embracing technology and innovation in auditing processes
Mentoring and developing team members effectively
Navigating complex client engagements with professional integrity

Benefits

Comp & perks

medical
dental
vision
401k
holiday pay
vacation
personal and family sick leave
annual discretionary bonus

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

auditing methodologiesIT controlsdata analysisproject managementstrategic planningrisk managementdata integrity validationcompliance frameworksbusiness process improvementfinancial statement reliability

Soft Skills

client managementstakeholder relationship buildingmentoringperformance managementorganizational governanceinnovation promotionteam leadershipcommunicationproblem-solvinganalytical thinking