Senior IT Audit & SOX Lead — AI-Driven Risk & Controls
PwC
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
$112.5k - $147.5k
...of the world’s leading internet financial... ..., Mindful, and Driven by Excellence. We... ...an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... ...planning, risk assessment, control... ...with the internal audit group to design... ...associated with AI-enabled processes...SeniorRiskFlexible 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... ...contribute to the company’s risk management framework,...SeniorRisk
$77k - $202k
...SummaryThe OpportunityAs an IT Audit/SOX - Senior Associate, you will engage in... ...statements and internal controls, enhancing the credibility and... ...various stakeholders. Within our Risk & Regulatory practice, you... ...services, leveraging AI and other risk technologies...SeniorRiskFull timeH1b$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal... ...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 accounts...RiskFull timeH1b- PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients within our Risk Consulting practice. You will guide teams, leverage AI and risk technologies, and ensure governance and control integrity across engagements. As...Risk
- WSFS Bank is seeking an IT Audit Supervisor to assist the IT Audit Manager in directing technology... ...Internal Audit Plan. The role ensures IT controls are designed and operated effectively and... ...reports to the IT Audit Manager and leads staffing, audit program creation, and...SeniorRisk
- PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit services... ...and regulatory compliance, leveraging AI to optimize audit processes and protect client value. You will lead teams, mentor associates, and build...Senior
$82.7k - $129.8k
...business — and where risks could impact... ....Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits... ...rather than applying controls mechanically.- Analyze... ...auditing technology-driven businesses (e.g., platforms... ...or exposure to AI/ML systems,...SeniorRiskFlexible hours- PwC in Seattle is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries, enhancing financial reporting and internal... ...staff, and drive innovative audit approaches using AI and risk tech. The role demands a Bachelor's degree and at least...Risk
- The E-Commerce Risk Control (ECRC) team's mission is :- To protect TikTok e-commerce users, including and beyond buyer, seller, creator;-... ...on risk control numeric goals, promote impact-oriented, data-driven data science practices for risks.- Maintain technical documents...SeniorRiskWorldwide
$92.1k - $166.1k
...can move boldly with AI. Leading the way means... ...T-Mobile is under control: continuous testing... ...Map AI controls to SOX ITGC, NIST AI RMF,... .... Support internal audit remediation tracking... ...years of experience in IT audit, controls testing... ...assurance, or risk management in a technology...SeniorRiskFull timeTemporary workPart timeWork experience placementLocal areaFlexible hoursShift work$121.2k - $163.9k
Are you excited about driving SOX compliance in a fast paced, dynamic, tech... ...? Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC oversees internal... ...relationships with external audit teams to proactively address emerging...RiskOngoing contractFlexible hours$97.9k - $179.5k
...with change comes risk. As a Risk... ...business and process controls transformation,... ...monitoring, and IT risk management.... ...highly motivated Senior Associate,... ...EY is a global leading service provider... ...understanding of SAP auditing What we look... ...Enabled by data, AI and advanced...SeniorRiskWork experience placementSummer holidayFlexible hours$122k - $240.5k
...Stack Engineer Senior Consultant in Deloitte... ...compliance controls, operationalize... ...generative or agentic AI, or deploy data... ...objectives, risk requirements, and... ...to lead projects or workstreamsAbility... ..., event-driven architectures, or... ...Sarbanes-Oxley (SOX), Payment Card Industry...SeniorRiskLocal areaVisa sponsorship- ...areDigital Assets Senior ManagerManagement Consulting... ...AreAccenture is a leading global professional... ...in cloud, data and AI with unmatched... ..., mitigate risk, and grow with sustainable... ..., or risk & control frameworks (policies... ...practices such as event-driven architectures and domain...SeniorRiskFull timeLive inWork at officeLocal area
$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...Risk$102.5k - $187.9k
...Senior Consultant In Risk Technology Location: New York, Atlanta,... ...Security and SAP GRC Access Control solutions across SAP... ...Supporting SAP audit activities (internal and... ...compliance frameworks (e.g., SOX, GDPR) Familiarity... ...such as BTP, SAC, AI, or RPA What we offer...SeniorRiskSummer holidayFlexible hoursShift work$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role... ...industries. Within our Risk Consulting practice, you will... ...internal audit services, leveraging AI and other risk technologies... .... As a Manager, you will lead teams and manage client accounts...RiskH1b$148.7k - $201.2k
...reliable connectivity.Export Control : This position requires... ...seeking an exceptional Senior Technical Program... ...regulated access, User/Device/AI Identity, and DataHive... ..., governed, and data-driven satellite manufacturing... ...budget, quality, along with risk and critical path...SeniorRiskContract workWork at officeRemote workFlexible hours- 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
$160k - $215k
...The Essential Cloud for AI™. Built for pioneers by... ...confidence. Trusted by leading AI labs, startups, and... ...maintain a disciplined, data-driven pipeline that aligns... ..., and regional risk. Coordinate early technical... ....com. Export Control Compliance This position...SeniorRiskPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...the Kubernetes-native AI infrastructure company,... ...growing complexity of AI-driven workloads, Mirantis... ...orchestration, and policy-driven control needed to manage... ...DescriptionWe are seeking a Senior Partner Manager to... ...alignmentIdentify gaps, risks, and opportunities...SeniorRisk
- ...new era, we seek AI-native thinkers across... ...We are hiring a Senior Software Engineer... ...capabilities — including controlled, audited agent workflows,... ...safety Lead the design and enforcement... ...skills for data-driven features ~... ...behavioral analytics, or risk classification...SeniorRiskFull time
- ...from within. We blend risk strategy, digital... ...consulting role. It is not a compliance... ...engineering teams—to make AI systems secure,... ...: OWASP LLM Top 10 controls, prompt injection... ...AWS, Azure, or GCP)Lead AI governance framework... ...and hypothesis-driven problem decompositionTeam...SeniorRiskFull timeWork experience placementLive inWork at officeLocal area
$222.5k - $261.9k
...Monroe is seeking a Senior Manager, Data Program Management to lead large-scale... ...business outcomes.Lead AI-enabled delivery approaches... ...planning, risk identification, dependency... ..., and quality controls.Leverage AI tools to... ..., and support data-driven recommendations for...SeniorRiskLocal areaImmediate startFlexible hours- 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
$190k - $284k
...Senior Security Technical Program ManagerSnap... ...experienced and driven Senior Security... ....What you'll do:Lead the design,... ...operations and risk programs that improve... ...effectiveness, control performance,... ...for, leveraging AI tools to streamline... ...judgment to audit generated output...SeniorRiskLive inWork at officeLocal area$192k - $240k
...visibility, and control spend effortlessly. Brex’s AI-native automation... ..., Security, and IT, and operate... ...What you’ll doAs a Senior Frontend Engineer... ...metric and data-driven and to think... ...also interested in leading multi-functional... ...seekers may be at risk of targeting by...SeniorRiskWork at officeRemote workWork from home- ...to shape the future of AI-driven reliability engineering... ...is your opportunity to lead at the forefront of agentic... ...enterprise scale.As a Senior Lead Software Engineer... ...management, workflow control, and human-in-the-loop... ...areas from finance and risk to human resources and...SeniorRisk
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