Senior IT Audit & Controls Associate — AI-Driven Risk
PricewaterhouseCoopers
PwC in Atlanta seeks a Senior Associate in IT Audit/Controls to deliver internal audit services across various industries. This role focuses on enhancing the credibility of financial information and navigating compliance regulations. Your responsibilities include conducting detailed audits and mentoring junior staff. Ideal candidates will have a relevant Bachelor's degree and at least two years of experience. This position offers a competitive salary range of $77,000 - $202,000, annual bonuses, and extensive benefits. #J-18808-Ljbffr PwC
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role... ...various industries. Within our Risk Consulting practice, you... ...audit functions using AI and other risk technologies...SeniorRiskFull time$77k - $202k
The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive... ...various industries. Within our Risk Consulting practice, you will focus on... ...optimizing internal audit functions using AI and other risk technologies. As a...SeniorRiskFull timeH1b$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an Internal Audit/Business Controls - Senior Manager in Atlanta, Georgia. The role involves leading internal audit projects, evaluating compliance, and utilizing AI to optimize audit functions across various industries. The ideal candidate...SeniorRisk$99k - $232k
PRICE WATERHOUSE COOPERS is looking for an IT Audit/Controls Manager in Atlanta. The role involves delivering internal audit services, leading teams, and managing client accounts across various industries. You will be pivotal in evaluating compliance, managing projects,...Risk- PRICE WATERHOUSE COOPERS in Atlanta, Georgia, is seeking an IT Audit/Controls - Senior Associate to deliver comprehensive internal audit services across... ...and internal controls while optimizing functions with AI technologies. Ideal candidates will hold at least a Bachelor...SeniorRisk
$80k - $100k
GreenSky LLC in Atlanta is looking for an Internal Auditor to execute audit engagements with a focus on financial compliance and consulting... ...will assist with planning, execute audits, and develop risk-based test plans while ensuring adherence to regulatory requirements...SeniorRisk$99k - $232k
PwC is looking for an IT Audit/Controls Manager in Atlanta, Georgia. This role involves leading internal audits, managing client accounts, and utilizing innovative technologies to enhance audit processes. Candidates must have strong business knowledge, with at least a Bachelor...$102.5k - $187.9k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management.... ...highly motivated Senior Associate, focused on SAP... ...understanding of SAP auditing What we look for... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours$97.9k - $179.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management.... ...highly motivated Senior Associate, focused on SAP... ...understanding of SAP auditing What we look... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours- GreenSky in Atlanta is seeking a Data Analyst to identify credit risks and opportunities using data-driven analytics. Responsibilities include providing analytical support and developing KPIs for performance management. The ideal candidate should have 1-5 years of experience...SeniorRisk
- ...Information Security GRC to lead Governance, Risk, and Compliance programs. The role requires a minimum of 10 years' experience in IT, emphasizing Information Security Governance... ...security frameworks while leveraging AI for cybersecurity improvement. The position...SeniorRisk
- ...Senior QA Engineer Oversight is the leader in Finance Risk Intelligence, delivering AI-powered operational intelligence that helps Global 10... ...visibility, confidence, and control. Headquartered in Atlanta... ...based applications or data-driven systems testing Basic...SeniorRisk
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% The Opportunity As an IT Audit/Controls - Manager, you will play... ...various industries. Within our Risk Consulting practice, you will... ...internal audit services, leveraging AI and other risk technologies to...RiskFull time$130.97k - $183.68k
Profile Summary The Senior IT Risk Manager reports to... ...and self-driven Senior IT Risk Manager... ...special emphasis on AI risk management. The... ...role. Risk and Control Framework: Define... ...background in IT, IT audit, and/or IT risk... ...operational processes, and associated risks and controls...SeniorRiskWork experience placementWork at officeLocal areaFlexible hours- Intercontinental Exchange Holdings, Inc. is seeking a Senior IT Auditor for their Atlanta office. This role involves developing, leading, and performing IT audits, alongside assessing IT controls related to various financial applications. Candidates should have an undergraduate...SeniorRiskWork at office
- Provides senior leadership level risk oversight and insight in driving... ...including Generative AI and Agentic AI) to lead... ...complex, technology‑driven data environments and... ...AI/ML technologies, associated risks, and evolving regulatory... ...strengthen data risk controls when applicable....SeniorRiskFull timePart timeWork at office
$130.97k - $183.68k
## Senior IT Risk Manager - Operational Risk ManagementApplylocations... ...and self-driven Senior IT Risk... ...emphasis on AI risk management**.... ...role.* **Risk and Control Framework:** Define... ...background in IT, IT audit, and/or IT risk... ...operational processes, and associated risks and controls...SeniorRiskPart timeWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours- A position is vacant for Senior Process Control Engineer-Atlanta, GA Georgia-Pacific Chemicals LLC, the globally recognized manufacturer of tissue... ...compliance assessments by identifying key issues and risks to abide by valid standards, policies, and regulations. Produce...SeniorRisk
- ...Us EDB provides a data and AI platform that enables... ...EDB empowers enterprises to control risk, manage costs and scale efficiently... ...technology companies. EDB’s data-driven solutions enable customers to... ...are looking for a confident Senior IT Infrastructure Engineer who...SeniorRiskRemote work
- ...intelligence (including Generative AI and Agentic AI) to provide informed risk oversight of these domains. The... ...identification and mitigating controls in technology-driven data environments and AI use... ...second line of defense or internal audit role. Familiar with Governance...SeniorRiskFull timeContract workPart timeShift workDay shift
- ...data integrity, and controlled change. Define and... ..., Engineering, and IT to minimize operational... ...and compliance risk. Ensure ERP changes... ...including traceability, audit readiness, and... ...process mining, and AI‑driven workflows using... ...discipline, or equivalent senior-level experience....SeniorRiskFlexible hoursAfternoon shiftEarly shift
- ...client is seeking a Senior Software Engineer to... ...regulated, compliance-driven environments... ....NET Core Source Control: GitHub Databases... ...will reduce technical risk, enhance system performance... ...consulting, AI and data engineering solutions, and IT staffing services that...SeniorRiskRemote work
$89.7k - $260.2k
...Solutions Architect - Senior Manager The opportunity... ...advanced capabilities in data-driven management, workflow... ...strategy, with clear AI value realization goals... ...performance, cost, risk, and delivery timelines... ...Independence, including AI safety controls. Collaborate with...SeniorRiskWork experience placementSummer holidayFlexible hours- ...approaches and reduce delivery risk. Collaborate... ...Proficiency with version control systems (Git) and defect... ...growth mindset — self-driven learning and continuous... ...Have Experience using AI tools (e.g., GitHub Copilot... ..., accounting, and association management. We are committed...SeniorRiskLocal area
- Home Depot is seeking a Sr. Fraud Analyst Gift Cards to focus on mitigating fraud related to gift cards. The ideal candidate will perform complex data investigations, collaborate with various departments, and maintain fraud decision logic. Responsibilities include leading...SeniorRisk
- ...The Opportunity As a Senior Software Architect at... ...leadership to assess technical risks and opportunities,... ...microservices, event-driven systems, and CI/CD pipelines... ...Experience with AI/ML services in cloud environments... ...management and access control for enterprise or...SeniorRiskWork at officeLocal areaImmediate startFlexible hoursWeekend work3 days per week
$146.4k - $236k
...proactively surface and mitigate risks (e.g., environments,... ...decomposition, estimation, and change control; make trade-offs explicit (... ...how PS engagements in an ARR-driven enterprise software business improve... ...forward to your application! AI in our hiring process Camunda...SeniorRiskWork at officeLocal areaRemote workWork from homeHome officeFlexible hours- ...of accounting automation, driven by a deep specialty in... ...contract-driven accounting. Our AI-enabled platform transforms how controllers and finance teams operate... ...is looking for a Senior Software Engineer to join... ...coverage relative to actual risk Maintain code quality at...SeniorRiskContract workCasual workWork at officeImmediate startWork from homeWorldwideFlexible hours
- ...interoperability, automation, data‑driven innovation, and alignment with... ...product roadmap, product risk, investment areas and success... ...interoperability and consistent controls. Define integration standards... ...stakeholders Experience with AI driven governance automation (...SeniorRiskTemporary work
$120k
A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...SeniorRiskRemote job
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