Tech Risk Audit Lead - IT SOX & AI-Driven Controls
Discord HQ
Discord’s Internal Audit team seeks a Technology Risk Audit Manager to own IT SOX/ITGC, system controls, and consumer trust domains. You will shape AI-native audit frameworks from day one and guide control design through platform changes, reporting to the VP of Internal Audit. You’ll learn Discord’s financial-reporting landscape, GRC structure, and how AI-powered testing solutions enable scalable risk management across hundreds of millions of users. #J-18808-Ljbffr Discord
- Discord’s Internal Audit team is building an AI-native risk and controls function in the San Francisco Bay Area. This Technology Risk Audit Manager role leads ITSOX/ITGC programs, expands control design, and partners with engineering to embed robust access and change controls...Risk
- Discord's Internal Audit team seeks an experienced Technology Risk Audit Manager to own IT SOX/ITGC controls, privacy and security domains, and AI-enabled testing. You will partner with Engineering to ensure proper access controls and SDLC governance, and guide risk assessments...Risk
$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...industries. Within our Risk & Regulatory practice, you will... ...audit functions, leveraging AI and other risk technologies to... ...growth.As a Manager, you will lead teams and manage client accounts...RiskFull timeH1b$112.5k - $147.5k
...one of the world’s leading internet... ...Multistakeholder, Mindful, and Driven by Excellence. We... ...Senior Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment,... ...with the internal audit group to design testing... ...associated with AI-enabled processes...RiskFlexible hours- Discord is seeking an accomplished Technology Risk Audit Manager to lead IT SOX/ITGC strategy and continuous improvement... ...Engineering to ensure robust access controls and CI/CD integrity. You will manage audits and projects, apply AI tools to testing and monitoring, and...Risk
- ...is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance... .... Experience with SOX, ITGCs, COSO, COBIT, and regulatory... ...artificial intelligence (AI) tools as part of its... ...meaningful outcomes. We are driven by a purpose to positively...RiskHourly payLocal area
- ...San Francisco is seeking an IT and technology risk-focused auditor to join... ...Financial and Operations audit team. You will lead integrated audits and test... ...management, with a focus on AI governance across the business... ...with IT Audit, SOX, and Financial/Operations...Risk
$137.1k - $188.3k
...meets art, and high tech means more than... ...The Finance & IT function works to... ...is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative... ...and leads risk‑based IT audits... ...with process and control owners to support... ...analytics and AI‑enabled tools to...RiskFull timeWorldwideFlexible hours$126.64k - $210.91k
...KPMG provides audit, tax and advisory... ...Our growth is driven by delivering... ...a Manager, IT Internal Audit... ...technology such as AI, automation (... ..., General IT controls (GITCs) and... ...Sarbanes Oxley (SOX), FedRAMP and... ...controls against leading practice,... ...implement new IT risk and control...RiskH1bLocal area$140k - $230k
...innovative people in tech across 27... ...backed by world-leading investors including... ...to-end. You use AI to work smarter... ...opportunities, manage risks, and execute... ...the Internal Control over Financial Reporting... ...by robust, SOX-compliant... ...documentation meets PCAOB auditing standards...RiskTemporary workLocal areaWorldwide$174.5k - $240k
...the power of tech, data, and... ...safe use of AI across the company... ...practical controls, automation,... ...across IT, Engineering... ...vendor and model risk review, and... ...supporting audits for... ...ISO 27001, SOX, and SOC 2 Type... ...Analytical, outcomes-driven mindset with... ...engineering leads from Square....RiskWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hours3 days per week- Petual, an AI-powered control testing platform, seeks an Audit & Control Specialist to own end-to-end customer deployments, configure controls, and fine-tune... ...external auditors, and coordinate complex integrations with IT, SSO, and GRC/ticketing systems. A consultative,...
- ...RoleThis role brings IT and technology risk expertise into our... ...and Operations audit team, closing the gap... ...and the systems and controls that support them. You'll lead integrated audits that... ...to auditing AI use across the business... ...togetherSupport the SOX team on IT-related...RiskFull timeWork at officeLocal areaRemote workRelocationFlexible hours
$140.25k - $189.75k
...efficiency with AI-driven automation, we've... ...responsible for leading our financial reporting... ...and maintain SOX-compliant internal controls over financial reporting... ...for the Audit Committee. Support... ..., or areas of risk and improvement.... ...preferred. ~ Fintech, tech, or high-growth...RiskRemote workVisa sponsorshipWork visa- Stripe is seeking a Data Analytics Lead within the Internal Audit (IA) team to advance data-driven audits across the organization.... ...building embedded analytics, leveraging AI, and delivering insights in a... ..., scalable analytics that inform risk management and process...Risk
$205k - $220k
...Rewards philosophy.AI is a fundamental... ...the Role:As the IT Controls Engineer you... ...remediation, and audit readiness. Sitting... ...Gusto meets SOX 404 compliance requirements... ...our broader risk posture. You... ...of duties (SoD).Lead the 1st-line... ...(CCM) and data-driven assurance approaches...RiskFull timeWork at officeLocal areaRemote workShift work2 days per week3 days per week$117k - $160.6k
...Every Identity, from AI to Human Identity... ...s talk. As a Senior IT Internal Auditor, you... ...serve as a technical lead and subject matter resource... ..., and AI-related audit engagements.... ...you will contextualize control gaps within Okta's broader risk and governance landscape...RiskWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing... ...directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence... ...through our AI Agents. You’ll lead engagements, mentor junior...
$99k - $232k
...SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum... ...firm's success. You are expected to lead with integrity and authenticity,...RiskFull timeH1b$102.5k - $187.9k
...Senior Consultant In Risk Technology Location: New... ...Security and SAP GRC Access Control solutions across SAP... ...frameworks Supporting SAP audit activities (internal and... ...frameworks (e.g., SOX, GDPR) Familiarity with... ...such as BTP, SAC, AI, or RPA What we offer...RiskSummer holidayFlexible hoursShift work- ...Manager of Internal Controls - Technology Risk will serve as an expert for IT General Controls (... ...& Sarbanes-Oxley (“SOX”) Compliance program... ...requirements. Lead the ITGC evaluation... ...internal controls and audit requirements are... ...complex, acquisition-driven or decentralized...Risk
$167.28k - $196.8k
...the Senior Analyst, SOX IT role at Coinbase . Get AI-powered advice on... ...(ie. job duties) Lead Security and IT initiatives... ...for SOX audit Lead security control gap assessments over... ...solutions to prove risk mitigation and solve... ...Financial services, Big Tech, or FinTech Nice...RiskLocal areaWorldwide$102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC),... ...and SAP GRC Access Control solutions across SAP environments... ...Supporting SAP audit activities (internal and... ...compliance frameworks (e.g., SOX, GDPR) Familiarity... ...technologies such as BTP, SAC, AI, or RPA What we...RiskSummer holidayFlexible hoursShift work$7.5k
...Partnership: EQL Tech has been... ...parents to take control of their portion... ...engineer who did AI research at MILA... ..., a Head of Risk from Mercury, Stripe... ...department and leading school choice... ...an event-driven pipeline, a payments... ...happen. High-Auditability Mindset: You'...RiskWork at officeRelocationVisa sponsorshipRelocation packageDay shift- ...Overview Mercor is collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and... ...External audit & assurance · internal audit, risk & controls (SOX). Key...Risk
$170.6k - $390k
...EY’s Digital Risk practice is supporting leading Technology,... ...cloud‑native, AI‑enabled, and... ...and AI‑driven engineering... ...compliance, and control transformation... ...of SOX expertise, cloud... ...embed scalable, audit‑ready... ...Digital Risk, IT risk, or technology... ...‑growth, tech‑centric settings...RiskSummer holidayFlexible hours$80k - $100k
A tech startup based in San Francisco is seeking a Solutions Engineer to bridge its AI-driven data platform with customer challenges in risk and compliance. The ideal candidate will work with esteemed Fortune 500 clients, collaborating closely with sales and product teams...Risk$153.6k - $230.4k
...regulations and its risk management framework.... ...Analytics team within audit and work on providing data driven insights across the IA lifecycle. The DA Lead will support Data Analytics... ...drive the usage of AI to help drive more... ...team and leverage it in audit engagements...RiskWork at officeLocal area$216k - $280k
...visit aurora.tech or follow... ...scalable and AI-integrated... ...you will Lead ERP Platform... ...robust API-driven middleware... ...Compliance & Controls: Architect... ..., IT General Controls... ...ensure flawless auditability, regulatory... ...-company/SOX readiness.... ...technical risks, capabilities...RiskWork at officeLocal area3 days per week$245k - $300k
...manage the annual audit process,... ...Company's future SOX program, including initial risk assessment and control designDevelop internal... ...companyExperience in high-growth tech or AI infrastructure... ...AI is a research-driven artificial... ...contributed to leading open-source...RiskFull time
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