IT Audit & SOX Associate AI-Driven Controls
$63k - $140kPricewaterhouseCoopers
PRICE WATERHOUSE COOPERS in Phoenix, Arizona, is seeking an IT Audit/SOX- Experienced Associate to engage in independent assessments of financial statements. You will provide comprehensive audit services and utilize technologies to address risks. The ideal candidate must hold a Bachelor's degree, have at least 1 year of experience, and be eligible for CPA, CISA, or CIA. You will collaborate with clients, optimize auditing processes, and develop quality internal controls. The role comes with a salary range of $63,000 - $140,000 and a variety of benefits including medical, dental, and 401k. #J-18808-Ljbffr PricewaterhouseCoopers
$63k - $140k
PwC is seeking an Internal Audit/SOX-Experienced Associate in Phoenix, Arizona. This role involves providing independent assessments of financial statements and internal controls while engaging with diverse clients. You will conduct audits, analyze financial statements,...Suggested$63k - $140k
The Opportunity As an IT Audit/SOX- Experienced Associate, you will engage in providing independent and objective... ...of financial statements and internal controls, enhancing the credibility of... ...services across industries, leveraging AI and other technologies to address a wide...SuggestedFull timeH1b$63k - $140k
PwC South Africa is seeking an Internal Audit / SOX‑Experienced Associate to perform independent assessments of financial statements and internal controls. You will collaborate with diverse teams, utilize auditing methodologies, and manage stakeholder relationships to...Suggested- ...through various channels including email, SMS, and social media. This role requires a blend of creativity and analytics, using AI tools and data-driven insights to optimize donor acquisition and retention. Candidates should have prior experience in public media or...Suggested
- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Suggested
$54.3k - $145.86k
Koitecc Solutions is seeking a Manager Corporate IT Audit to lead SOC audits, oversee the audit process from planning to reporting, and enhance internal controls. You will mentor team members and collaborate closely with stakeholders. This role requires a minimum of 5...$158k - $195k
A payroll technology firm in Scottsdale is seeking a highly skilled Controller to lead the financial operations. The candidate will manage financial processes, contribute to AI-driven efficiencies, and implement SaaS revenue recognition standards. Ideal candidates will...$142.6k - $261.5k
...rapidly growing area of the business. It’s a client‑visible role that... ...processes. Leverage ServiceNow AI capabilities, including Now Assist, AI Agents, and AI Control Tower, across ITAM, HAM, SAM, OT asset management, and CMDB‑driven workflows. Utilize Armis or similar...Summer holidayWorldwideFlexible hours- ...communication skills, and the ability to thrive in fast-paced environments. Join us to influence product development through data-driven insights, collaboration with cross-functional teams, and a strong focus on customer needs. Enjoy comprehensive benefits, uncapped paid...
$150 per hour
...risk management, and investment strategy toward building advanced AI systems for institutional investing. Key Responsibilities Provide... ...multi-asset or global portfolios Familiarity with quant or data-driven investment approaches Why Join Help build the future of AI-driven...Remote jobHourly payFlexible hours$63k - $140k
Specialty/Competency: Business Controls Industry/Sector: Not... ...Opportunity As an Internal Audit/SOX-Experienced Associate, you will engage in providing... ...managed services, utilizing AI and other risk technologies... ...Developing skills in IT audit and IT controls Excelling...Full timeH1b$63k - $140k
Overview As an Internal Audit / SOX‑Experienced Associate, you will engage in independent... ...statements and internal controls, enhancing the credibility... ...auditing methodologies and AI platforms to enhance audit... ...operational risk management IT audit and IT controls knowledge...- ...passionate and success-driven culture. Overview Trinity... ...team as the Assistant Controller – Investment Portfolio... ...financial services business. It is important for this... ...of board and audit committee materials related... ...ensure compliance with SOX 404 internal controls....Full time
- Join Town-of-Gilbert as a Management & Budget Analyst, where you'll leverage data modeling and financial analysis to support innovative budgeting processes. This role involves creating financial models, analyzing department spending against set budgets, and collaborating...Full time
- ...AZ. The First Line Risk Manager - RCSA Controls and Testing position supports the General... ...regulatory inquiries, examinations, and audits in collaboration with internal stakeholders... .... Ability to work effectively with associates, senior management, and various committees...Work at office
- A global consulting firm is looking for a candidate to lead AI and data-driven transformations in the insurance sector. This role involves managing engagements, redesigning processes in claims and underwriting, and leading a team. The ideal candidate will have over 7 years...
- ...combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and... ...model (roles, responsibilities), governance, or risk & control frameworks (policies, procedures, monitoring) within regulated financial...Live inWork at officeLocal area
- SimonMed Radiology, LLC is seeking a Corporate Controller to oversee all accounting and payroll operations. This role ensures accurate financial... ...strategic and operational leadership across accounting and audits. The ideal candidate will hold a Bachelor's degree in...
$116.16k - $195.98k
...accounting expertise to initiatives leveraging AI or LLM‑based tools to analyze... ...accounting implications. Define accounting‑driven requirements, controls, and outputs for automated or semi‑... ...revenue analysis tools, maintaining audit‑ready documentation. Serve as a key point...Contract workLocal areaShift work$116.16k - $195.98k
...scalable solutions, such as AI or LLM‑based tools, that assist... .... The role does not own IT delivery but translates accounting... .... Help define accounting‑driven requirements, controls, and outputs for automated... ...tools, while maintaining audit‑ready documentation and oversight...Contract workInternshipLocal areaImmediate startShift work- CVS Health® is looking for a Manager Corporate IT Audit to lead SOC audits, manage a team, and drive process improvements in Arizona. You will oversee the full audit process, collaborate with internal teams, and ensure compliance with standards. We offer a full-time position...Full time
- ...warehouses, and reporting tools through systematic reconciliation and control processes. Develop, maintain, and analyze system-generated... ...of the applied use of energy accounting processes, related auditing techniques, and Generally Accepted Accounting Principles. General...Permanent employmentContract workLocal areaWork from homeHome office
$95k - $116k
...LLC is looking for an experienced auditor to perform technical audits and lead projects in Scottsdale, AZ. The role involves conducting... ...preparing reports, and enhancing the effectiveness of internal controls across the organization. Candidates should have substantial...Flexible hours- ...Remote Position]: The Finance Controller is responsible for the... ...company assets, and support audit readiness Coordinate audits,... ...organizational planning Data-driven mindset with the ability to use... ...qualifications, or working conditions associated with the position. Cardinal...Full timeContract workWork at officeLocal areaRemote work
- ...Description Summary The Corporate Controller is a key financial leadership... ...Technical Accounting & Audit Serve as the primary technical... ...SEC reporting, disclosures, and SOX compliance Systems & Process Improvement... ...Partner with Finance and IT on system enhancements and...Flexible hours
$134.5k - $265.1k
...guidance on microservices architecture, event-driven systems, and cloud-native deployment... ...Emerging Technology Exposure to Agentic AI frameworks and tooling - including LangGraph... ...the applicable geographic differential associated with the location at which the position...Work experience placement$71.1k - $112.5k
...collaboratively with regulatory affairs, quality, and IT stakeholders. In this role, you will: Lead... ...with cross‑functional teams Manage change control, demand prioritization, and end‑to‑end... ...These will help you stand out Exposure to AI assurance or validation of AI‑enabled...Temporary workWork at office2 days per week3 days per week- ...ERP platforms and working closely with various teams, including Finance and IT. The ideal candidate will have a solid background in B2B credit management and experience with automation and AI tools. This is an exciting opportunity to make a significant impact in a global...
- ...improvements across ERP platforms such as Infor M3 and Microsoft Dynamics. You will manage a talented team and partner closely with finance and IT to embrace technology and modernization. This role offers a chance to make a significant impact in a global manufacturing leader. The...
- ...closely with Accounting, Finance, IT leadership, and business... ...transparency, and support data‑driven decision‑making across the organization... ...and assumptions. Assist with audit requests and documentation as... .... Support Business Unit Controlling in delivering agreed‑upon...Work at officeLocal areaMonday to FridayFlexible hours
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