Senior IT Audit & SOX Lead AI-Driven Risk & Controls
PricewaterhouseCoopers
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 internal audit functions, co-source, outsource, or manage services, using AI and risk tech to address a wide range of risks. You will mentor junior staff, develop client connections, and deliver high-quality audit work while applying GAAS and GAAP standards in diverse industries. #J-18808-Ljbffr PwC
- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent... ...statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team... ...across industries and leveraging AI to drive risk insights. You will...SeniorRisk
- 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... ...contribute to the company’s risk management framework,...SeniorRisk
$89k - $170.5k
...day in the life… Lead and perform integrated and IT audit engagements of... ...including planning, risk assessment,... ...walkthroughs, assess control design, test... ...processes Utilize AI and data... ...and provides data driven insights to support... ...frameworks, and SOX regulations Strong...SeniorRisk$99k - $232k
The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal role... ...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...RiskH1b$141.36k - $255k
...-on role will lead a team of control testers to ensure... .... Drives AI- data- and technology... ...findings to senior management and... ...and emerging risks to ensure the... .... 7-10 years auditing, corporate compliance, SOX, technical or IT controls testing... .... AI and data driven mindset....SeniorRiskFull timeTemporary workPart timeLocal areaFlexible hours- Starbucks Coffee Company seeks a Senior IT Internal Auditor to lead audits of technology and operational data, ensuring compliance with controls and identifying process improvements. You will... ...business stakeholders, test ITGC and SOX controls, and contribute to...Senior
- Starbucks Coffee Company seeks a Senior IT Internal Auditor in Seattle to plan and perform audits of technology and operational... ...ensuring adherence to standards and controls. You’ll identify process... ...record evaluating IT controls, SOX, and cybersecurity considerations...Senior
- Now Brewing - Senior IT Internal... ...and performing audits of technology... ...standards and controls, and to identify... ...and IT SOX. As a senior... ...Audit Project Lead, perform end‑... ...Evaluate technology risks related to... ..., or product‑driven tech stacks... ...with Generative AI techniques to...SeniorRiskTemporary workLocal area
- PACCAR is seeking a SOX Manager in Bellevue, WA to lead SOX 404 scope, controls testing, and audit coordination. The role requires extensive public company experience, strong... ...dashboards while supporting governance and risk assessments. The position offers competitive compensation...SeniorRisk
- The Nuclear Company is seeking a Senior Systems Administrator to securely manage and scale Microsoft 365, Entra ID, endpoints, and cloud... .... You will be the Tier 3 escalation point, remediating risks and building automation for provisioning, compliance, and reporting...SeniorRisk
- Cash App is seeking a Data Engineer to lead the creation and optimization of data models to support compliance and risk product teams. The candidate will standardize metrics, build monitoring for data quality, and automate solutions based on business needs. A minimum of...SeniorRiskFlexible hours
$132.5k - $338.3k
...areDigital Assets Senior ManagerManagement Consulting... ...Accenture is a leading global professional... ...in cloud, data and AI with unmatched... ...resilience, mitigate risk, and grow with... ...governance, or risk & control frameworks (policies... ...practices such as event-driven?architectures and...SeniorRiskLive inWork at officeLocal area$148.7k - $201.2k
...CloudFormation, Cloud Control API, and the... ...to make agent driven infrastructure management... ...there, we make it easy for... ...investing heavily in AI assisted... ...We are seeking a Senior Technical Program... ...Manager (TPM) to lead testing and publishing... ...addressing risks to the critical...SeniorRiskFull timeFlexible hours$166k - $220k
...powered by Lattice OS, an AI-powered operating system... ..., 3D command and control center. As the world enters... ...strategy. Conduct and lead UX research such as service... ...methodologies to drive data-driven conversations and... ...conduct pre-employment risk, integrity, and due diligence...SeniorRiskFull time$197.2k - $285.2k
Senior Principal Wi-Fi and Cellular Network Architect... ...Technology (IT) Network... ...envision, design, and lead the evolution of our... ...Artificial Intelligence (AI)‑driven capabilities into how... ...wireless strategy, risk, and investment... ...position. Export Control Requirement: This...SeniorRiskPermanent employmentFull timeWork at officeRemote workRelocationVisa sponsorshipWork visaRelocation packageFlexible hoursShift work- ...Corporate Internal Audit Department of... ...seeking a full-time IT Internal Auditor to... ...executing audits of SOX IT General Controls (ITGCs) and IT... ...reporting, identify risks, and recommend improvements... ...’s own use of AI and automation,... ...and data-driven results to non-technical...RiskFull timeFlexible hours
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The... ...across management, IT, and finance to ensure timely remediation...Senior
$140k - $180k
...transactions. As the leading provider of... ...looking for a hands on Senior AI Enablement... ...You'll sit within IT but operate largely... ...guidance, access controls, audit logging for AI usage, shadow IT risk mitigation, and vendor... ...organization. ~ Self-Driven Practitioner: You...SeniorRiskCasual workWork at officeWork from homeVisa sponsorshipFlexible hours- ...services or SDKs; leads team-level... ...edge, data, and AI capabilities. We... ...product managers, and senior engineers.... ...REST APIs, source control, code review, automated... ...progress, risks, and technical questions... ..., or event-driven architectures.... ...vulnerabilities in IT and physical...SeniorRisk
$127k - $168k
...Essential Cloud for AI. Built for... ...confidence. Trusted by leading AI labs,... ...leaders to make data-driven people decisions... ...partnering with senior leaders through... ...through it. Talent Management... ...can blur. People Risk & Workplace Advisory... ....com. Export Control Compliance This...SeniorRiskPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$120k - $170k
...vertically integrated AI cloud engineered for... ...Role (Job Purpose) Senior Infrastructure... ...calls in a results‑driven environment, taking calculated risks where speed matters.... ...workshops, and PR reviews. Lead by earning trust and... ...Server hardware and control planes. Comfortable...SeniorRiskRemote workFlexible hours$77k - $202k
...Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...industries. Within our Risk & Regulatory practice, you... ...audit functions, utilizing AI and risk technology, and addressing... ...) in audit engagements Leading teams in the execution of...SeniorRiskH1b- Senior Data Scientist - AI Assurance Researcher At PNNL, the National... ...Responsibilities: Defines and leads research agendas in... ...consistent with the Controlled Substances Act and... ..., scores of dynamic, driven people come to PNNL... ...Only (LSSO) Federal risk determination to maintain...SeniorRiskFor contractorsWork experience placementLocal areaFlexible hours
$120k - $160k
...Latinos in the US. We combine an AI-powered, conversational-first... ...done with urgency and focus, driven by extreme ownership over our... ...We're looking for a Semi-Senior Software Engineer to join our... ...that power payment processing, risk controls, and transaction flows-all...SeniorRisk$200k - $287.5k
...new era, we seek AI-native thinkers across... .... We are hiring a Senior Software Engineer... ...- including controlled, audited agent workflows, MCP... ...compromising safety Lead the design and... ...SQL skills for data-driven features Experience... ...analytics, or risk classification Contributions...SeniorRiskFlexible hours$121k - $143k
...fastest growing AI tech-enabled... ...who are driven by purpose, thrive... ...is seeking a Senior Systems... ...configuration risks, and builds automation... ...reliable, auditable services and... ...based access control, privileged... ...assigned scope. Lead multi-system... ...to IT Support Specialists...SeniorRiskBi-weekly pay$115k - $140k
...LogicGate is the leading AI GRC platform for the... ...governance, risk, and compliance teams... ...at scale. Senior IT Governance & Compliance... ...streamlining audit readiness and vendor... ...demonstrate ongoing control effectiveness.... ...deploy modern AI-driven tools, automated evidence...SeniorRiskContract workWork at office$128.1k - $239.6k
...a Security Consultant to manage security risks within Cloud technologies. The role involves designing and implementing security controls in collaboration with team members across... ...Candidates should possess hands-on experience with AI security technologies, Cloud...SeniorRiskFlexible hours$129k - $177k
Description The Senior Cyber Security Engineer... ...pragmatic, risk-based guidance... ...compliance and control maturity against... ...implementation, audit preparation, and... ...practices. Data-driven decision-making... ...Working knowledge of AI-specific... ...we have created leading-edge environmental...SeniorRiskTemporary work$120k - $300k
Evertune AI Software Engineer Please note: At this... ...Desk into the world's leading ad tech platform, we bring... ...accounts, access controls, and environment isolation... ...and reducing operational risk Built and maintained... ...Experience designing event-driven systems using queues or...SeniorRiskPermanent employmentWork at officeLocal areaVisa sponsorship2 days per week3 days per week
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