IT SOX Risk Leader — AI-Driven Controls & Readiness
Intuit Inc.
Intuit Inc. is searching for an IT SOX Lead Risk Advisor to join its SOX Risk and Compliance Organization in Atlanta. This role is pivotal in advising on risk management and SOX compliance, collaborating with engineering and finance teams. The ideal candidate will have at least 8 years of experience in SOX compliance and a relevant degree. The position requires a hybrid work model with in-office presence three times a week. A competitive compensation package including bonuses and equity rewards is offered. #J-18808-Ljbffr Intuit Inc.
- ...join Intuit as an IT SOX Lead Risk Advisor within the... ...business process owners, control owners, and our... ...integrity and readiness for business change... ..., and leveraging AI‑enabled workflows... ...relationships with leaders across Finance, Product... ...including prompt‑driven document analysis,...RiskWork at office3 days per week
$99k - $232k
PRICE WATERHOUSE COOPERS is looking for an IT Audit/Controls Manager in Atlanta. The role involves delivering internal audit services, leading teams, and managing client accounts across various industries. You will be pivotal in evaluating compliance, managing projects,...Risk- PwC in Atlanta seeks a Senior Associate in IT Audit/Controls to deliver internal audit services across various industries. This role focuses on enhancing the credibility of financial information and navigating compliance regulations. Your responsibilities include conducting...Risk
$125.1k - $152.9k
...Packages Summary The IT Manager - SOX, Audit, and Compliance... ...improvement of IT General Controls (ITGCs) and IT... ...program, including annual risk assessments, scoping, control... ..., accurate, and audit‑ready documentation of IT controls... ...state, or local law. AI tools may be used in...RiskTemporary workLocal areaRelocation$147.8k - $246.4k
...McKesson is an impact-driven, Fortune 10 company... ...business and technology leaders to define... ...interoperability,and enable AI/ML and analytics-ready environments. Key... ...requirements and enterprise risk posture. Data... ...GitHub ~ version control. ~ Healthcare Domain...RiskFull timeH1bWork at officeRemote work2 days per week$100k - $231.54k
...a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC... ...oversight, and quality assurance readiness across a complex,... ...compliance, and business leaders to coordinate walkthroughs... ...control gaps, process risks, and improvement opportunities...RiskHourly payFull timeTemporary workLocal area$89.7k - $260.2k
...capabilities in data-driven management,... ...strategy, with clear AI value realization goals... ...performance, cost, risk, and delivery timelines... ...AI safety controls. Collaborate with... ...incident response readiness. Ensures security... ...in our team-led and leader-enabled hybrid model...RiskWork experience placementSummer holidayFlexible hours- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Risk
- Dolby in Atlanta is seeking an IT Audit Manager to oversee IT audit and SOX compliance in a dynamic environment. This position involves leading the SOX Compliance Program and conducting IT risk-based audits, ensuring alignment with professional standards while supporting...RiskFlexible hours
- ...: multi-modality breadth, out-of-the-box readiness, and the operational infrastructure that... ...choose to grow. What You’ll Do As the Controller, you will lead and scale the accounting function... ...organization through automation and AI-enabled workflows. Primary Responsibilities...Temporary work
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to oversee SOX governance, particularly regarding IT General Controls (ITGCs) and AI frameworks. The role requires deep expertise in IT risk and automated controls, and the individual will partner with Finance...Risk
$80.2k - $166.1k
...Data Analysis, Reporting & AI Analyst to support... ...quality, supporting data-driven decision-making, and helping... ...to identify trends, risks, inconsistencies, gaps,... ...Create clear, executive-ready summaries, insights, and... ...dictionaries, or quality control checks. -Ability to work...RiskTemporary workFlexible hoursShift work- ...Job Description GRC, SOX Risk Management & Cybersecurity AI Architect Role Overview... ..., and cybersecurity controls with AI`driven solutions. This role requires... ...effectiveness, audit readiness, monitoring, and remediation... ...effectiveness across IT and cybersecurity...Risk
$130.97k - $183.68k
Profile Summary The Senior IT Risk Manager reports to the... ...a motivated and self-driven Senior IT Risk Manager... ...a special emphasis on AI risk management. The successful... ...this role. Risk and Control Framework: Define and... ...professional documents ready for presentation to...RiskWork experience placementWork at officeLocal areaFlexible hours$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an Internal Audit/Business Controls - Senior Manager in Atlanta, Georgia. The role involves leading internal audit projects, evaluating compliance, and utilizing AI to optimize audit functions across various industries. The ideal candidate...Risk$130k - $155k
...Western Union, you will use AI coding agents to... ..., product, operations, risk, compliance, and customer... ...transaction monitoring, controls, reconciliation, and... ...APIs, databases, event-driven systems, queues, automation... ..., and production readiness in regulated settings....RiskFull timeTemporary workWork at officeVisa sponsorshipWork visaShift work3 days per week$130.97k - $183.68k
## Senior IT Risk Manager - Operational Risk ManagementApplylocations... ...our vision.****Are you ready to join a company with... ...a motivated and self-driven Senior IT Risk Manager... ...a special emphasis on AI risk management**.**... ...this role.* **Risk and Control Framework:** Define and...RiskPart timeWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours$89.7k - $260.2k
...capabilities in data-driven management,... ...scalable, enforceable controls embedded within engineering... ...workflows. Lead risk identification,... ...defensible, and audit ready. Skills and... ...operational excellence to AI‑enabled delivery.... ...in our team‑led and leader‑enabled hybrid...RiskWork experience placementSummer holidayFlexible hours- PRICE WATERHOUSE COOPERS in Atlanta, Georgia, is seeking an IT Audit/Controls - Senior Associate to deliver comprehensive internal audit services... ...and internal controls while optimizing functions with AI technologies. Ideal candidates will hold at least a Bachelor's...Risk
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable... ...to 60% The Opportunity As an IT Audit/Controls - Senior Associate... ...various industries. Within our Risk Consulting practice, you will... ...internal audit functions using AI and other risk technologies. As...RiskFull time$77k - $202k
The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering... ...across various industries. Within our Risk Consulting practice, you will focus on... ...optimizing internal audit functions using AI and other risk technologies. As a...RiskFull timeH1b- Intercontinental Exchange Holdings, Inc. is seeking a Senior IT Auditor for their Atlanta office. This role involves developing, leading, and performing IT audits, alongside assessing IT controls related to various financial applications. Candidates should have an undergraduate...RiskWork at office
$142.3k - $195.7k
...within CenterWell IT – Cross-CenterWell... ...to support delivery readiness and quality assurance... ..., responsible AI) Robust MLOps/LLMOps... ...systems with event-driven microservices, vector... ...checkpoints and risk reviews; ensure designs... ...with CenterWell leaders, EA Activation, security...RiskFull timeTemporary workFor contractorsWork at officeRemote workWork from homeHome office- ...environment, business leaders face constantly shifting risks. Riveron helps organizations... ...services include SOX readiness, managed internal controls testing and monitoring,... ...enterprise risk management, and IT and cybersecurity risk... ...intelligence (AI) tools are used to support...RiskFull timeContract workWork at officeShift work
$151.5k - $346k
...Managed Services AI, IT & Automation Architect... ...‑grade, production‑ready managed services.... ...resiliency, speed, and risk mitigation. ~... ...zones, APIs, event‑driven patterns ~ AI... ...decision matrices, control catalogs, and... ...in our team-led and leader-enabled hybrid model...RiskContract workSummer holidayFlexible hours- ...CSM. This position offers an opportunity to impact groundbreaking AI initiatives and comes with competitive benefits. Emphasis on in-... ...collaboration is critical to the role, supporting AIG's mission to reshape how we manage risk. #J-18808-Ljbffr American International GroupRiskWork at office
- Our IT Solutions organization is transforming... ..., and thought leader on the future state... ...directly enable data-driven decision-making and... ...Response. Exposure to AI/ML-driven demand sensing or control tower frameworks . Agile... ...to document issues, risks, action items, and...RiskTemporary workWork experience placement
$130.97k - $183.68k
Voya Financial is seeking a Senior IT Risk Manager based in Atlanta, Georgia. This position plays a pivotal role in managing IT risks, particularly in AI, and requires extensive experience in IT risk management and financial services. The successful candidate will define...Risk$97.9k - $179.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management. You... ...interested in passionate leaders with strong vision... .... Are you ready to shape your... ...Enabled by data, AI and advanced technology...RiskWork experience placementSummer holidayFlexible hours- ...building a world‑class control environment that... ...Team Overview The SOX Risk & Compliance Office... ...reporting integrity and readiness for change. Within... ...organization on IT general controls (... ...areas including AI governance. Role Summary... ...relationships with leaders in Finance,...RiskWork experience placementWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT SOX Risk Leader — AI-Driven Controls & Readiness. Be the first to apply!
- team leader full time Atlanta, GA
- underwriting team lead Atlanta, GA
- team leader mental health Atlanta, GA
- marketing team manager Atlanta, GA
- quality assurance team leader Atlanta, GA
- group general manager Atlanta, GA
- executive team lead asset protection Atlanta, GA
- summer camp leader Atlanta, GA
- team lead Atlanta, GA
- team manager warehouse Atlanta, GA

