Risk Services Internal Audit Manager / Senior Manager

About the role

We are seeking an experienced Manager or Senior Manager to join PwC’s Risk Services – Governance, Risk & Compliance team. The role focuses on delivering internal audit, SOX and related risk advisory services to a diverse client base, helping organisations strengthen controls and resilience.

Key responsibilities

• Lead and execute internal audit, Sarbanes‑Oxley (SOX) and IT General Controls engagements for clients across industries.
• Manage governance, risk management and control self‑assessment projects, including Pre‑IPO and Minimum Acceptable Controls reviews.
• Collaborate with partners, directors and senior managers to develop audit strategies and deliver high‑quality findings.
• Mentor and develop junior staff, fostering technical expertise in audit methodologies and emerging technologies.
• Build and maintain strong client relationships, providing insights that support strategic decision‑making.

Required profile

• Minimum 7‑10 years of experience in internal audit, risk advisory or related fields.
• Proven track record of managing complex audit engagements and leading teams.
• Strong understanding of regulatory frameworks, financial reporting and control environments.
• Excellent communication and stakeholder‑management skills.

Required skills

• IT General Controls
• Sarbanes‑Oxley (SOX) compliance
• Pre‑IPO Internal Controls
• Control Self‑Assessment (CSA)
• Minimum Acceptable Controls (MAC)

What we offer

• Opportunity to work with a global network of professionals and cutting‑edge technology.
• Continuous learning and development programmes.
• Collaborative and innovative culture.