IT Audit & SOX Senior Associate: AI‑Driven Controls
PwC South Africa
PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging AI to drive risk insights. You will collaborate with stakeholders, review financial documents, and ensure GAAS and GAAP compliance, contributing to risk management and assurance for diverse engagements. #J-18808-Ljbffr PwC South Africa
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the IT Audit & SOX Senior Associate: AI‑Driven Controls in Seattle, WA vacancy
$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We have... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...with the internal audit group to design testing... ...Ability to assess risks associated with AI-enabled processes and technologies...SeniorFlexible hours- Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives. The role requires strong...Senior
$89k - $170.5k
...perform integrated and IT audit engagements of varying complexity... ...walkthroughs, assess control design, test control... ...processes Utilize AI and data analysis tools, and provides data driven insights to support work... ...and NIST frameworks, and SOX regulations Strong organization...Senior$77k - $202k
...Description & SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in providing... ...of financial statements and internal controls, enhancing the credibility and reliability... ..., and managed services, leveraging AI and other risk technologies to address...SeniorFull timeH1b$77k - $202k
...Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an IT Audit/SOX - Senior Associate, you will engage in... ...outsourcing, and managed services, leveraging AI and other risk technologies to address a...SeniorH1b- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead... ...document narratives while testing controls across multiple processes. The role... ...collaboration across management, IT, and finance to ensure timely remediation...Senior
$82.7k - $129.8k
...operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact... ...rather than applying controls mechanically.- Analyze data... ...in or auditing technology-driven businesses (e.g., platforms... ...Experience with or exposure to AI/ML systems, including generative...SeniorFlexible hours- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes audits, engaging with business leaders and IT management. The position reports to the...SeniorWork at office
- WSFS Bank is seeking an IT Audit Supervisor to assist the IT Audit Manager in directing technology‑focused audits within the Internal Audit Plan. The role ensures IT controls are designed and operated effectively and supports integrated audits impacting financial, operational...Senior
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
$50.9 - $78.58 per hour
...management (CLM). What you'll do As a Senior IT Auditor, you have in-depth... ...to autonomously execute IT audits. This role sits within our... ...and regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...development life cycle, access controls, IT Automated Controls (ITACs)...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$95.86k - $208.27k
...adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our... .... KPMG is currently seeking a Senior Associate, SAP AI & Agent Governance to join our... ...of duties requirements, and governance controls Assist in the development of governance...SeniorFull timeH1bLocal areaKPMG
Seattle, WA3 days ago$90.4k - $168.2k
...build a career, KPMG provides audit, tax and advisory services... ...important industries. Our growth is driven by delivering real results... ....KPMG is currently seeking a Senior Associate, Cyber Operations to join our... ...:Utilize your expertise in IT security, security operations...SeniorH1bLocal area- ...President and Applied AI/ML Lead, you’ll play a... ...robustness testing, and controlled online measurement where... ...explainability expectations, and audit-ready processes.Drive... ...and recommendations to senior stakeholders,... ...Experience designing data-driven solutions using SQL and...Senior
- ...thrive in a collaborative, team-driven culture. At KPMG, our people... ...KPMG is currently seeking a Senior Associate, Infrastructure Project... ...contract reviews, compliance audits, project oversight and monitoring... ..., processes, internal controls, roles, responsibilities, reporting...SeniorContract workH1bLocal area
- Amazon seeks a Sr. Product Manager - Technical for Network Solutions' Network Control Center (NCC) to own a core AI-native service, shaping proactive incident detection, autonomous response, and customer recovery at scale. You’ll define requirements, align with engineering...Senior
$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal... ..., accounting, and SOX controls, as well as business unit operational audits. This is a great... ...promote (Data Analytics, IT Audit, Cyber, Business... ...Accounting, Finance, AI, and Robotics, etc.) The...SeniorWork experience placementWork from homeACCsurance
Seattle, WA4 days ago- ...President and Applied AI/ML Lead, you’ll play a... ...robustness testing, and controlled online measurement where... ...explainability expectations, and audit-ready processes. Drive... ...and recommendations to senior stakeholders,... ...Experience designing data‑driven solutions using SQL and...Senior
$110k - $130k
...Accountant, Accounting Manager, Financial Reporting Manager, Senior Accountant, Audit Manager, or Audit Senior, and are looking to broaden... ..., Restructuring, SEC & Other Regulatory Reporting, SOX / Internal Audit / Controls, System Implementations, Technical Accounting Create...SeniorWork at officeLocal areaImmediate start$118.28k - $212.87k
...thrive in a collaborative, team-driven culture. At KPMG, our people... ...KPMG is currently seeking a Senior Associate in Technology for our... ...Builder templates and grounded AI experiences using Salesforce... ...data access, human-in-the-loop controls, and production monitoring...SeniorH1bLocal area$105.6k
...REQUISITIONSeattle Technology Audit & Advisory Senior... ...personnel and professional associates. At the direction of... ...managed by incorporating AI and automation.... ...Management and Assessment IT General Controls (ITGC) AI and Data... ...internal audit and SOX activities, including...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$157.4k - $236k
....The TeamAs part of the IT Enterprise Data Solutions... ...that empowers data-driven initiatives and cultivate... ...architecture support.Your RoleAs a Senior Data Engineer, you will... ...will work with data and AI engineers, business... ....Implement data quality controls, reconciliation,...SeniorFull timeTemporary workH1b- ...Shopping platforms. You will mentor teams, shape API design, and advance AI/ML-enabled solutions for fast, reliable travel experiences. Strong emphasis on scalable, secure systems and data-driven decisions. The role offers leadership across multiple streams, with a focus...Senior
- PACCAR is seeking a highly experienced SOX Manager to lead Sarbanes-Oxley compliance, oversee control activities, and coordinate with internal audit, external auditors, and management across locations and divisions. A CPA and BA/BS in Accounting are required, with 10+ years...Senior
$149k - $273.18k
...corruption riskPartner with Finance, Audit, Legal, and HR to keep... ..., risk assessments, and controls enhancementsSupport investigation... ...investigation metrics and reporting to senior leadership and the Audit... ...into impact, powered by AI and driven by human ingenuity.Our 30,000...SeniorFull timeTemporary workLocal areaWorldwide- A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SeniorWork from home
- Trident Seafoods Corporation in Seattle is seeking a Senior Accounts Payable Analyst to strengthen financial controls, analytics, and reporting across the AP function. You will lead audits, refine workflows, and build dashboards to improve accuracy and vendor satisfaction...Senior
$95.86k - $208.27k
...thrive in a collaborative, team-driven culture. At KPMG, our people... ....KPMG is currently seeking a Senior Associate, Privileged Access Management... ..., evaluate privileged access controls, and support remediation... ...Databases), networking basics, and IT architecture principles...SeniorH1bLocal area- ...a key point of contact for clients Review audit work papers and supporting documentation Perform and oversee IT general controls (ITGCs) and application control testing Supervise... ...firm Demonstrated experience serving in a senior or lead role on SOC engagements Hands‑on...Senior
- A technology firm in industrial automation is seeking an AI Controls Solutions Engineer to operationalize and scale AI solutions for enterprise... ...candidates will have expertise in control systems and a passion for AI-driven technology applications. #J-18808-Ljbffr PhaidraSeniorRemote job
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit & SOX Senior Associate: AI‑Driven Controls. Be the first to apply!
Related searches
- director internal audit Seattle, WA
- audit associate Seattle, WA
- audit director Seattle, WA
- senior audit manager Seattle, WA
- kpmg audit associate Seattle, WA
- pwc audit associate Seattle, WA
- audit manager Seattle, WA
- internal audit associate Seattle, WA
- audit supervisor Seattle, WA
- srs distribution Seattle, WA