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- ...independent assurance and advisory services related to risk management. This role involves evaluating key processes and controls, carrying out audits, and ensuring compliance with regulations. The ideal candidate should have substantial industry knowledge, typically over...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- ...future we share. We’re driven to help our... ...reputation of internal auditing and provides value... ...related management controls to determine consequences... ...‑Oxley Act (SOX) Test controls in... ...Artificial Intelligence (AI) and automation to... ..., cloud, and IT infrastructure knowledge...SuggestedTemporary workWork experience placementLive inFlexible hours
- ...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
$80k - $120k
...activities to assess risks and controls over assigned processes. Work... ...Assigned tasks, projects, and audits may report to different supervisors... ...artificial intelligence (Gen AI) experience preferred.... ...comprehensive benefits. We offer eligible associates comprehensive healthcare...Remote workShift work$180k - $200k
...an organization to find a driven and hands-on Corporate Controller to help lead and elevate our... ...with US GAAP, managing audit relationships, monitoring... ...are subject to the use of AI to perform preliminary candidate... ...to traits historically associated with race such as hair...For contractorsWork at officeLocal areaImmediate startRemote work- Western Alliance Bancorporation is looking for an IT Auditor to assess the effectiveness of IT controls within its audit operations. The position involves preparing... ...policies and regulations, and reporting to an IT Associate Audit Director. Ideal candidates will have a...
$171.6k - $392.1k
...across all aspects of a ServiceNow IT/OM Asset Management project and... ...processes. Experience with ServiceNow AI capabilities (Now Assist, AI Agents, AI Control Tower) and their application... ...SAM, OT asset management, and CMDB‑driven workflows. Familiarity with Armis...Summer holidayFlexible hours$142.6k - $261.5k
...growing area of the business. It’s a client‑visible role, in which... ...process or evaluating how AI can streamline delivery. Wherever... ...Now Assist, AI Agents, and AI Control Tower, and their application across... ...OT asset management, and CMDB‑driven workflows Familiarity with Armis...Summer holidayWorldwideFlexible hours$65k - $80k
...innovation. The Digital Fundraising Manager will leverage AI tools, predictive modeling, and data-driven decision-making to optimize donor acquisition,... ...Activities are primarily performed in an environmentally controlled office setting, subject to extended periods of...Work at office- ...technical tax, compliance and reporting expertise and a forward-looking mindset around AI-driven practice improvement. You’ll lead end-to-end tax provisions, prepare returns, audits, planning, and R&D credits, collaborating with the Tax Director and cross-functional partners...Work at officeLocal area
$163k - $322.1k
...insights, you'll deliver innovative, market-driven solutions that modernize finance... ...the incubation lifecycle. Collaborate with AI/Automation Architect and Solution Architect... ...for the applicable geographic differential associated with the location at which the position may...Visa sponsorship- ...The Senior Cost Control Engineer is responsible for supporting the... ...of potential change orders and associated cost. This position involves... ...digital infrastructure. As AI and cloud technologies fuel the... ...connecting the globe for good. Driven by purpose and a spirit of...Contract workFor contractorsFor subcontractorImmediate startWorldwideFlexible hours
- ...Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits... ...to plan, execute and report audits, develop controls, and enhance processes, while staying current...Remote job
- Swift Transportation is seeking a Senior Internal Auditor to plan, perform, and report on internal audits across Knight-Swift companies. The role covers financial, operational, and compliance audits aligned with the annual plan and risk assessment. The position requires...
$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...$80k - $120k
...execute assurance activities, assess risks, and provide recommendations within agile teams. The ideal candidate has 4-7 years in auditing or risk management, proficient skills in compliance and project management, and a strong commitment to continuous improvement. This...$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- ...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
- ...strong expertise in Playwright (TypeScript preferred), Selenium, BDD, Shift-Left Testing, CI/CD-integrated Continuous Testing, and AI-driven Test Automation . The role requires hands‑on technical leadership in designing scalable automation frameworks, mentoring teams,...Shift work
- ...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
$90k - $105k
...perform, and report on internal audits for all Knight-Swift companies... ...fraud, management override of controls, and other factors that may... ...compliance with Sarbanes-Oxley (SOX) requirements including... ...Opportunities - Our success at Swift is driven by our people! Our goal is to...Work at officeLocal areaVisa sponsorshipWork visaFlexible hours$142.6k - $261.5k
...individuals who can easily function in a high-demand, performance-driven environment. In addition, we’re looking for people who recognize... ..., while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with...Work experience placementSummer holidayFlexible hours$55k - $70k
Fender Musical Instruments Corporation is seeking an Accounts Payable Analyst in Phoenix, AZ. The position involves processing vendor invoices, resolving discrepancies, and providing essential accounting support in an automated environment. The ideal candidate will have...$55k - $70k
Fender Musical Instruments Corporation is seeking an Accounts Payable Analyst in Phoenix, AZ. This role involves processing vendor invoices, resolving discrepancies, and providing general accounting assistance. The ideal candidate will have over 5 years of experience in...- ...Job Title IT Auditor Location CityScape What you'll do As an IT Auditor,... ...and operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting... ...issues. You'll report to an IT Associate Audit Director while working with...
- ...and support the adoption of emerging technologies such as Oracle AI Agents to drive automation and decision support across finance and... ...Support the evaluation and adoption of Oracle AI Agents and AI-driven capabilities within Oracle Fusion to enhance automation, insights...Relocation
- Western Alliance Bancorporation in CityScape is seeking an Auditor to assist in evaluating controls across audits in finance, banking operations, risk management and compliance. You’ll help document processes, test control design and effectiveness, and support the department...
$72.25k - $85k
Cushman & Wakefield is looking for a Contracts Manager to join their dynamic legal team in Phoenix, Arizona. This role involves providing transactional legal support across various service lines, including Procurement and Asset Services. The ideal candidate will have strong...
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