Risk Advisory Manager (SOX)

About the role

PwC's risk and compliance professionals advise clients on regulatory compliance and risk management, helping them strengthen internal controls. As a Risk Advisory Manager (SOX), you act as a risk management generalist, giving advisory and practical support to teams across specialist risk and compliance areas. At this level you coach and develop team members, manage their performance and lead with integrity.

Required profile

• Minimum of 6 years of relevant audit experience in a Big 4 or consulting environment.
• Internationally recognised professional qualification such as CPA, CA, ACA, ACCA, CIA or CISA; candidates with other qualifications and relevant experience will also be considered.
• Experience in internal, IT or external audit with SOX engagements, and proficiency in insurance, enterprise risk management, PCAOB and regulatory compliance.
• Proven experience covering all aspects of SOX, including narratives, flowcharts, risk-control matrix testing, evaluation of deficiencies and remediation testing.
• Both internal and external audit experience is advantageous.

Required skills

• Analyse the linkages and interactions between the parts of a system.
• Take ownership of projects, from planning and budgeting to execution and completion.
• Mentor team members, use work reviews to deepen their expertise and handle difficult conversations with clients and stakeholders.
• Uphold professional and technical standards, the firm's code of conduct and independence requirements.