Pwc
IT Audit/SOX- Experienced Associate
AZ-Phoenix · Full-time
Sponsorship not specified$63k-$140kDetected 30 days ago
Data AnalysisComplianceProject ManagementStakeholder ManagementAccountingAuditingProcess ImprovementCommunicationGAAPSarbanes-OxleyInternal Audit
About the role
- 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.
- This role involves evaluating compliance with regulations and optimizing governance and risk management processes.
- This role encourages you to embrace challenges as opportunities for growth, enhancing your personal brand and technical skills.
Responsibilities
- Leveraging artificial intelligence platforms to enhance audit processes and deliver insights
- Engaging in business process improvement initiatives to optimize audit efficiency and effectiveness
- Developing and maintaining data security and quality standards within audit frameworks
- Participating in project management activities to validate timely delivery of audit services
Requirements
- At least 1 years of experience
- Demonstrating proficiency in IT Audit and Internal Controls
- Applying knowledge of Generally Accepted Accounting Principles (GAAP) and Auditing Standards (GAAS)
- Leveraging experience with risk analysis and operational risk management
- What You Must Have
Skills
- Industry/Sector
- Not Applicable
- Business Controls
- Management Level
- Job Description & Summary
Compensation
- 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.
- $63,000 - $140,000.
Benefits
- https://pwc.to/benefits-at-a-glance
- 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.
Company info
- 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.
Visa & Work Authorization
- https://pwc.to/H-1B-Lottery-Policy.
This listing is sourced directly from Pwc's careers page and normalized into a canonical job model.