AI-Driven IT Audit & Controls Manager
PwC
PwC in San Francisco is seeking an IT Audit/Controls – Manager to lead end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen governance and the reliability of financial statements. You will guide teams, manage client accounts, and mentor staff while planning, budgeting, and delivering projects with integrity and innovation. This role emphasizes strategic planning and stakeholder relationships to enhance audit processes long-term. #J-18808-Ljbffr PwC
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal... ...optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of...SuggestedFull timeH1b$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across... ...optimize, and deliver internal audit services, leveraging AI and other risk technologies to address a full spectrum of risks...SuggestedH1b- ...Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives... ...utilizes artificial intelligence (AI) tools as part of its initial... ...accelerate meaningful outcomes. We are driven by a purpose to positively impact the...SuggestedHourly payLocal area
$101k - $155k
...extensive experience leading audit and compliance... ...and certifications. The IT Audit Manager builds and runs Tanium... ...remediation of control gaps. The IT Audit Manager... ...PCI-DSS, DORA, ENS, EU AI Act and GDPRSkilled in... ...Autonomous IT company. Driven by AI and real-time endpoint...SuggestedFull timeLive inWorldwideFlexible hours$137.1k - $188.3k
.... Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a... ...auditors. Partner with process and control owners to support SOX testing, remediation... .... Leverage data analytics and AI‑enabled tools to improve audit effectiveness...SuggestedFull timeWorldwideFlexible hours- ...the RoleThis role brings IT and technology risk... ...Financial and Operations audit team, closing the gap between... ...and the systems and controls that support them. You'll... ...access reviews and change management, and help define our approach to auditing AI use across the business....Full timeWork at officeLocal areaRemote workRelocationFlexible hours
$119k - $299.93k
...SummaryAt PwC, our people in audit and assurance focus on... ...statements, internal controls, and other assurable... ...assessing governance and risk management processes and related... ...measures, data and AI systems, and their... ...controls, and leading IT-related controls assurance...Full timeH1b$132.4k - $165.5k
...looking to hire a Senior IT Auditor to support the... ...of our Internal Audit function at Mercury in... ...s technology risks and controls, and work cross-functionally... ...testingBe comfortable using AI tools (Claude, ChatGPT,... ..., regulations and risk management standards for financial...$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate... ...and federal risk management frameworks, including... ...monitoring, and control implementation efforts... ...experience producing audit findings, policies, and... ...Autonomous IT company. Driven by AI and real-time endpoint...Full timeLive inWorldwideFlexible hours$236k - $315k
...Superintelligence Cloud, is a leader in AI cloud infrastructure serving... ...Tuesday. What You’ll Do SOX IT Controls & Assurance Lead the planning, execution... ...Coordinate evidence collection, manage remediation efforts, and ensure timely closure of audit gaps. Oversee the work of co-...Work at officeLocal areaWork from homeFlexible hours$99k - $297k
Digital Assurance & Transparency - IT Audit Manager Financial Services Save for Later Remove job job at PwC. San Francisco, CA. Our Digital... ...role in evaluating design and operating effectiveness of controls and providing our clients with insights into their business processes...H1b$117k - $160.6k
Secure Every Identity, from AI to HumanIdentity is the... ...let's talk.As a Senior IT Internal Auditor, you... ...cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager, you will independently... ...you will contextualize control gaps within Okta's...Work at officeLocal areaWorldwideFlexible hoursShift work2 days per week- ...for healthcare software products and platforms. You will build and mentor a 20-person team, set the strategy, and collaborate across Engineering, Product, Regulatory, IT, Legal, and Finance to advance secure, privacy-preserving solutions. #J-18808-Ljbffr Verily Health
$180k - $220k
...manufacturing. So we decided to upgrade it. Engineers make million-... ...into products, as well as AI-driven tools that highlight problems... ...data storage, access controls, API security, and multi-tenant... ...secure code review, vulnerability management, and penetration testing...Work at officeFlexible hours- ...seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical... ...experience in IT SOX compliance or IT audit, with leadership for Manager roles....
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and... ...years of IT audit experience and strong knowledge of IT risk and control frameworks. Based in the SF office. You will execute end-to-end...Work at office
- ...decades‑old legacy systems with AI‑native technology that... ...for appsec, identity and access management, and threat detection that naturally... ...architecture for our AI‑driven workflows, ensuring strict data... ...durable security policies, access controls, and data governance...
$260.5k - $325.6k
...toughest obstacles.As we control every component of... ...anticipates the rapidly evolving AI threat landscape. As a... ...tier of front-line managers to execute your vision.... ..., intelligence-driven risk forecasting models... ...manage customer security audits.Drive security awareness...Full timeContract workTemporary workWork experience placementWork at officeLocal areaRemote workHome officeShift work3 days per week- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...
- ...security and innovation coexist. The ideal candidate will have extensive experience in high-growth tech, cloud security, and risk management. Cohere offers a hybrid work environment along with generous benefits such as 6 weeks of vacation and full health coverage. #J-...Remote jobFlexible hours
- ...A technology design firm is seeking a Director of IT to lead and grow IT Operations, IT Engineering, and AI Enablement teams. This role involves shaping IT infrastructure, adopting AI technologies, and collaborating with leadership across various departments. The ideal...Full time
- ...Column is seeking a seasoned audit professional to own and run end-to-end audits focused on IT risk, cybersecurity, and fintech governance. You will... ...Security, and Compliance to ensure risk controls match Column's software-driven banking model. You will lead risk assessment...
- ...Officer to lead company-wide security, data governance, compliance, and risk programs across our fast-scaling organization. You will drive AI and data security initiatives, engage with the Board of Directors, enterprise customers, and legal teams on privacy frameworks, and...
- Payfuture Technologies seeks an IT Audit Manager in San Francisco, CA to manage client accounts and teams, ensuring compliance with financial reporting and operational processes. You will lead IT controls auditing, provide client insights, and mentor junior staff for professional...
- ...security governance, compliance, IT operations, vendor security, and incident... ...policy manual (40+ documents), audit liaison relationship with A-LIGN, control mapping across overlapping regimes... ...security, vulnerability management, cloud security (AWS), audit logging...Live in
- ...Partner to support three senior leaders in Foundations & AI Transformation. You will manage calendars, coordinate meetings and events, and help organize... ...budget and expenses, and partner with Office Ops and IT to ensure resources for in-person, remote, and hybrid meetings...Work at officeRemote work
- ...Compliance About the Company Innovative artificial intelligence (AI) & marketing analytics platform Industry Information... ...SaaS agility, public sector governance, and public company risk management. Key responsibilities include developing a security vision and...
$170.6k - $234.2k
...actionable, BU‑specific roadmaps and controls.Ensure security is integrated... ...realities and objectives.Risk Management & ComplianceLead or coordinate... ..., Privacy, and Internal Audit as needed.Prepare for and support... ...BU leaders, product owners, IT, engineering, finance, people,...Full timeLocal areaWorldwideFlexible hours$269.7k - $353.95k
...coherent policy architecture, evidenced controls, a credible gap-remediation track record... ...across the table from OCC examiners, FFIEC IT audit teams, our Chief Risk Officer, and the... ...full-scale drills.Audit and assurance. Manage relationships with internal audit (3LOD)...- ...seeking experienced Senior Associates and Managers to support a Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management... ...3–5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX compliance...Contract work3 days per week
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