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Senior Associate, IT Audit/SOX
PwCAs an IT Audit/SOX Senior Associate, you'll assess internal controls and compliance for client organizations. Collaborate with teams leveraging AI while mentoring junior staff in a dynamic environment.
Posted 7/22/2026full-timeSan Francisco • California, Illinois • 🇺🇸 United StatesSenior💰 $77,000 - $202,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Audits, SOX Compliance, and Internal Controls, with a strong foundation in Accounting and Financial Reporting Standards. Proficient in leveraging data analysis techniques and artificial intelligence platforms to enhance audit efficiency and present findings effectively.
Highest-signal resume keywords
IT AuditSOX ComplianceCPA LicenseData Analysis TechniquesGAAP Knowledge
ATS Keywords
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Hard Skills
IT AuditInternal ControlsData Analysis TechniquesFinancial Reporting StandardsData Visualization ToolsOperational Risk AnalysisAuditing MethodologiesFinancial Document ReviewArtificial Intelligence PlatformsStakeholder Relationship Management
Soft Skills
CollaborationMentoringCommunication
Certifications & Qualifications
CPA LicenseCIA LicenseCISA License
Industry Keywords
SOX ComplianceGAAPGAASAccountingAnalyticsBusiness AdministrationComputer ScienceFinanceQuantitative FinanceHealth Administration
About the role
Key responsibilities & impact- Conducting IT audits and SOX compliance assessments
- Utilizing auditing methodologies and data analysis techniques
- Collaborating with clients to understand internal audit needs
- Applying knowledge of accounting and financial reporting standards
- Leveraging artificial intelligence platforms to enhance audit efficiency
- Developing data visualization tools to present findings
- Managing stakeholder relationships
- Reviewing and verifying financial documents
- Identifying and analyzing operational risks
- Mentoring junior team members
Requirements
What you’ll need- At least a Bachelor's degree
- At least 2 years of experience
- Educational requirements to be eligible to sit for the CPA exam
- Preferred 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
- Current pursuit of or an active CPA, CIA or CISA license
- Proficiency in IT Audit and Internal Controls
- Knowledge of GAAP and GAAS
Benefits
Comp & perks- Medical
- Dental
- Vision
- 401k
- Holiday pay
- Vacation
- Personal and family sick leave
- Annual discretionary bonus