Jobs in the United States

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Added 11 hours ago
Associate Director - Cost Manager / Quantity Surveyor - Construction Management
Turner & Townsend
Tampa, FL
Turner & Townsend are looking for an experienced Associate Director, Cost Manager and/or Quantity Surveyor to provide leadership across a portfolio of commercial real estate, hospitality,…
Added 23 hours ago
J
Systems Administrator II
Jobgether
Remote, United States
- $83,000 to $100,000 USD / year
Additional Assets: Microsoft 365 Administrator Associate, Azure Administrator Associate, Okta Certified Administrator, or equivalent certifications are preferred. Experience with PowerShell…
Added 2 days ago
Senior Director, Corporate Controller
J.Jill
Quincy, MA
…accounting, financial close, SEC reporting, technical accounting, SOX compliance, inventory and retail accounting, accounts payable, payroll, and sales…
Added 3 days ago
IG
Data Platform Architect- REMOTE
Insight Global
Remote, United States
- $150,000 USD / year
Ensure compliance with SOX IT controls and audit requirements
Added 5 days ago
W
Senior CloudOps Engineer
Worldpac
Oakbrook, IL
- $150,000 to $170,000 USD / year
Position Overview Worldpac is seeking a highly experienced Senior CloudOps Engineer to design, build, operate, and continuously improve the cloud platforms that power our high-volume…
Added 5 days ago
Director, Assistant Controller
Rocket Pharmaceuticals
Cranbury, NJ
Rocket Pharma is seeking an experienced and collaborative accounting leader to join its Finance organization as Director, Assistant Controller. Reporting to the Associate Vice President,…
Added 7 days ago
Senior Auditor
LyondellBasell North America
Houston, TX
The Senior Auditor is the first step into audit leadership. Beyond strong personal execution, this role frames problems, develops risk hypotheses, connects evidence to root cause and…
Added 9 days ago
IT Audit Senior Associate | Internal Audit | Risk Advisory
CBIZ Operations, Inc.
Cleveland, OH
…country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, vendor management, business continuity planning, and…
Added 11 days ago
SENIOR FINANCIAL ANALYST
Compass Group
CHARLOTTE, NC
Understanding of SOX controls and audit requirements.
Added 13 days ago
Identity & Access Management (IAM) Engineer, Lead
Toyota
Plano, TX
Strong understanding of compliance frameworks (SOX, GDPR, PCI-DSS) and experience aligning IAM operations with audit requirements.
Added 14 days ago
Identity & Access Management (IAM) Engineer, Lead
TCC Toyota Motor Credit Corporation Company
Plano, TX
Strong understanding of compliance frameworks (SOX, GDPR, PCI-DSS) and experience aligning IAM operations with audit requirements.
Added 18 days ago
Senior Engineer & Data Architect, Financial Systems
E2E Alignment Healthcare USA, LLC
Remote, United States
…sensitive financial data, including HIPAA-compliant data handling, SOX-aligned data lineage controls, and field-level encryption standards using Azure Key Vault and Oracle Vault. Manage…
Added 18 days ago
RU
SAP Transformation Risk Manager
RSM US LLP
Denver, CO
- $101,000 to $203,000 USD / year
Act as SME for SAP application controls in external audits (e.g.financial,SOX, regulatory)
Added 19 days ago
Lead Systems Programmer
NTT America, Inc.
Plano, TX
Audit & Compliance Support: Act as a point of contact for SOX audits and ensure compliance with internal and external security standards.
Added 19 days ago
Business Process Risk Experienced Associate (SOX and Internal Audit)
Grant Thornton
Charlotte, NC · Fort Lauderdale, FL · Miami, FL
As a Process Risk Experienced Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in…
Added 19 days ago
Experienced Associate, Risk Advisory Services
BDO USA, P.C
NEW YORK, NY
Job Summary:The Experienced Associate, Risk Advisory Services role is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and…
Added 20 days ago
IT Audit/SOX - Experienced Associate
PwC
San Francisco, CA · San Jose, CA
As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…
Added 20 days ago
IT Audit/SOX - Experienced Associate
PwC
Seattle, WA
As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…
Added 20 days ago
IT Audit/SOX - Experienced Associate
PwC
Washington, DC
As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…
Added 20 days ago
IT Audit/SOX - Experienced Associate
PwC
Houston, TX
As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…
Added 20 days ago
IT Audit/SOX - Experienced Associate
PwC
Charlotte, NC
As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…
Added 20 days ago
IT Audit/SOX - Experienced Associate
PwC
Philadelphia, PA
As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…
Added 20 days ago
IT Audit/SOX - Experienced Associate
PwC
New York, NY
As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an…
Added 20 days ago
SAP Solution Architect Lead
John Wiley & Sons, Inc.
HQ, NJ
Wiley is seeking an experienced SAP Solution Architect to serve as a technical and functional authority across our enterprise SAP landscape. Spanning Finance & Controlling (FI/CO),…
Added 20 days ago
Lead Systems Programmer
NTT DATA Services
Plano, TX
Audit & Compliance Support: Act as a point of contact for SOX audits and ensure compliance with internal and external security standards.

PwC

IT Audit/SOX - Experienced Associate

Boston, MA, United States

The salary range for this position is: $63,000 - $140,000.

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Job details

Pay: The salary range for this position is: $63,000 - $140,000.
Experience: At least 1 years of experience
Posting language: English
Posted: Oct 20, 2026

Original job description

The Opportunity

As an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an Associate you will contribute on client engagements by learning from senior team members, adapting to changing scope, taking ownership of assigned tasks, and developing skills in research, data interpretation, and clear communication.

In this role at PwC, you will help evaluate internal control activities, document process flows, test control design and operating effectiveness, and gather information from a range of sources to analyze facts and identify patterns. You will build commercial awareness, respond to diverse client needs, and contribute to projects that support internal audit services, internal controls over financial reporting, and controls transformation across a variety of industries.

Responsibilities

Supporting internal audit and SOX testing activities across financial reporting, controls documentation, and compliance reviews
Reviewing process narratives, risk and control matrices, and control design to identify gaps and improvement opportunities
Testing key controls, documenting results, and tracing evidence to support control effectiveness conclusions
Analyzing financial and operational data to identify patterns, exceptions, and control breakdowns
Preparing clear workpapers and draft observations that summarize findings, root causes, and recommended actions
Assisting in walkthroughs, issue follow-up, and remediation tracking for control deficiencies
Applying auditing methods, internal controls knowledge, and IT audit concepts across client engagements
Using data analysis, digital tooling, and report writing skills to support control testing and deliverables

What You Must Have

At least a Bachelor's degree
At least 1 years of experience

What Sets You Apart

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
At least one of the following: Current pursuit of or an active CPA, CIA or CISA license
Gaining internal audit or SOX testing experience in client settings
Applying auditing methodologies across controls, compliance, and issue management
Gathering and interpreting data from multiple sources
Communicating clearly, asking questions, and adapting to changing scope
Developing commercial awareness and accountability through team-based learning

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. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance

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: https://pwc.to/H-1B-Lottery-Policy.

Learn more about how we work: https://pwc.to/how-we-work

For only those qualified applicants that are 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. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

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More about this job

Skills

Regulatory compliance
Research
Communication skills
Auditing
Financial reporting
Documentation
Data analysis
Report writing
Computer science
Legal studies
Statistics
CPA
CISA
Employment law

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