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
- PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform... ..., outsource, or manage services, using AI and risk tech to address a wide range of...Senior
- PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services across industries. You will evaluate governance and regulatory compliance, leveraging AI to optimize audit processes and protect client value....Senior
- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...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
...Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end... ...optimizing internal audit functions, utilizing AI and risk technology, and addressing a full spectrum...SeniorFull timeH1b$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services... ...optimizing internal audit functions, utilizing AI and risk technology, and addressing a full spectrum...SeniorH1b$82.7k - $129.8k
...exceptionally talented, bright, and driven people. Do you have a... ...? Amazon’s Internal Audit team is seeking a... ...identify opportunities for control improvements to mitigate... ...business partnering, IT audit, risk management,... ...Experience with or exposure to AI/ML systems, including...SeniorFlexible hours- ...Description Job Description Robert Half is seeking a Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities for a consulting... ...Effectiveness (OE) Round 2 testing for SOX IT controls. Test approximately 50–60 key controls across:...SeniorFull timeContract workMonday to Friday
$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...SeniorLocal areaFlexible hours- the company is seeking a highly experienced IT SOX Controls Specialist to join the SOX Compliance team. You will own the design, implementation, and monitoring of controls over third-party applications impacting financial reporting. In this role, you will collaborate with...Senior
- ...for accuracy, completeness, and SOX compliance, ensuring adherence... ...both internal and external audits as needed, providing relevant... ...each entity. • Maintain internal controls and financial systems to... ...experience, with at least 2 years in a senior or supervisory role....SeniorWork at officeLocal area
$90.16k - $202.75k
...adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our... ...in Advisory.KPMG is currently seeking a Senior Associate to join our KPMG Strategy practice.... ...and quantify the Information Technology (IT) related opportunities and risks, develop...SeniorH1bLocal area$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 areaShift work- ...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
$95.86k - $208.27k
...and thrive in a collaborative, team-driven culture. At KPMG, our people are... ...Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory... ...technology, security, risk, and internal audit stakeholders to align business...SeniorH1bLocal area$400k
...time visibility, and control spend effortlessly. Brex’s AI-native automation... ...bolt on a separate audit product with its own... ...as it takes to make it real: shaping agent... ...scope and judgment this senior role calls for.You've... ..., optimization-driven systems where "done"...SeniorWork at officeRemote workShift work3 days per week$141.36k - $255k
...will lead a team of control testers to ensure... ...strategies.Drives AI- data- and technology... ...Present findings to senior management and... ...preferred.7-10 years auditing, corporate compliance, SOX, technical or IT controls testing or... ...perspective.AI and data driven mindset.Creative...SeniorFull timeTemporary workPart timeLocal areaFlexible hours$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 Integrate...SeniorH1bLocal area$130k - $205k
...expertise, paired with innovative AI-powered technology and an... ...Your Key Responsibilities As a Senior Associate-Consultant with EY-Parthenon's... ...lines. Business and Commercially Driven - working in a fast-paced,... ...minimum of 2 of the following IT skillsets: IT strategy Enterprise...SeniorContract workWork experience placementSummer holidayFlexible 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$115k - $140k
...LogicGate is the leading AI GRC platform for the... ...integrity at scale. Senior IT Governance & Compliance... ...while streamlining audit readiness and vendor risk... ...to demonstrate ongoing control effectiveness.... ...Evaluate and deploy modern AI-driven tools, automated evidence...SeniorContract workWork at office$98k - $112k
...Assurance Senior Associate Location: Seattle, WA Work Arrangement: In-office A typical... ...objectives, and expectations. Performs audit, review, or compilation procedures for... .... Reconcile accounting data with control accounts and conduct fraud interviews as...SeniorWork at officeLocal areaVisa sponsorship- Terravanta Inc is actively seeking a Scheduler in Seattle to support project and program management by creating and managing detailed schedules. The role ensures that complex projects are completed on time while integrating cutting-edge technology for improved forecasting...Senior
$46.99k - $112.2k
...person, one family and one community at a time. Job Purpose and Summary Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX Audit team and will participate in the evaluation of IT...SeniorHourly payFull timeTemporary workLocal area- 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
- Cohesity, Inc. is seeking a seasoned Senior Director of Sales Compensation to own payroll, system administration, and analytics across the... ...or Xactly, and a proven ability to lead teams while leveraging AI tools to improve processes and forecast expenses. #J-18808-Ljbffr...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- ...Inc in Seattle, WA is seeking a Senior Accountant to own close processes and build scalable controls as we scale our space... ...ensure books are accurate and audit-ready under US GAAP and federal... ...helping lay the groundwork for a SOX-ready environment. This hands-on...Senior
- ...responsible for the corporate SOX program. the company is seeking a bar-raising IT SOX Controls Specialist to join its SOX team... ...or assessing SOX programs Big 4 audit firm or equivalent audit experience... ...presenting to and influencing senior business leaders Demonstrated...Work experience placement
- Symetra is seeking a Senior IT Risk and Security Analyst to bridge IT, Audit Services, and business units, guiding risk assessments, controls, and remediation across the enterprise. You will lead risk management activities, assess third-party risk, review SOC/ISO 27001...SeniorRemote job
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