IT Audit​/SOX- Experienced Associate

Overview

As an IT Audit/SOX‑Experienced Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility of information for various stakeholders. Within our Risk Consulting practice, you will help build and deliver comprehensive internal audit services across industries, leveraging AI and other technologies to address a wide range of risks. This role involves evaluating compliance with regulations and optimizing governance and risk management processes.

As an Associate, you will focus on learning and contributing to client engagements while developing your skills to deliver quality work.

• Conduct IT audits and SOX compliance assessments to evaluate internal controls and risk management processes.
• Collaborate with clients to understand their business processes and identify areas for improvement in internal audit functions.
• Utilize auditing methodologies and data analysis techniques to assess financial statements and internal controls.
• Apply knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) in audit engagements.
• Leverage artificial intelligence platforms to enhance audit processes and deliver insights.
• Support the setup and transformation of internal audit functions across various industries.
• Engage in business process improvement initiatives to optimize audit efficiency and effectiveness.
• Develop and maintain data security and quality standards within audit frameworks.
• Assist in the preparation and review of audit reports and documentation for stakeholders.
• Participate in project management activities to validate timely delivery of audit services.

• At least a Bachelor's degree in Accounting, Accounting & Technology, Business Administration/Management, Computer and Information Science, Economics, Engineering, Finance, Management Information Systems, Mathematics, or a related field.
• At least 1 year of experience.
• Before starting full‑time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).

• Current pursuit of or an active CPA, CIA or CISA license.
• Demonstrating proficiency in IT Audit and Internal Controls.
• Utilizing data analysis and interpretation skills for audit processes.
• Applying knowledge of GAAP and GAAS.
• Engaging in business process improvement and compliance auditing.
• Leveraging experience with risk analysis and operational risk management.
• Excelling in stakeholder management and communication within diverse teams.

Up to 60%.

The salary range for this position is: $63,000 - $140,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.

PwC offers a wide range of benefits, including medical, dental, vision, 401(k), holiday pay, vacation, personal and family sick leave, and more.

As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race, color, religion, national origin, sex (including pregnancy, sexual orientation, and gender identity), age, disability, genetic information (including family medical history), veteran, marital or citizenship status, or any other status protected by law.

PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H‑1B lottery, except as set forth within the following policy.

For those impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. PwC evaluates these factors thoughtfully to establish a secure and trusted workplace for all.