Senior IT Auditor: SOX, Cloud & AI Risk Controls
Progressive Insurance
Progressive Insurance seeks an internal IT auditor to join Corporate Internal Audit. You will evaluate technology and information security risks and controls, support audit engagements, perform testing, analyze results, and help identify opportunities to strengthen controls and processes. This role requires pursuing a certification within 24 months (CISA/CISSP/CIA/CPA or approved equivalent). Hybrid location in Ohio with in-office Tuesdays in Mayfield Village. #J-18808-Ljbffr Progressive Insurance
- ...LifeSciences Corporation is seeking a Senior Auditor - IT to lead complex risk-based IT audits, including ITSOX... ...and applications. The role evaluates controls, governance, data integrity, and emerging... ...technology risks with emphasis on AI governance and responsible use. The...SeniorRisk
- FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls... ...environment. The role ensures SOX and COSO compliance and partners... ...control effectiveness, and provide risk-based recommendations. #J-188...SeniorRisk
$95.6k - $162.4k
...and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You... ...matter expertise on IT General Controls (ITGCs),... ...interactions with external auditors, oversee complex remediation... ...Automated Controls, and Cloud and Infrastructure...CloudSeniorRiskH1bWorldwideFlexible hours- ...Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The... .... You'll leverage data analytics and AI tools to extract data, perform...Risk
$67.3k - $89.7k
.... As an internal IT auditor in our Corporate Internal... ...security risks and controls across the organization... ...) or other senior leadership approved... ...Experience applying SOX methodology to IT... ...Working knowledge of cloud architecture and... ...Experience evaluating AI/LLM-enabled...CloudRiskTemporary workWork experience placementH1bWork at officeFlexible hours- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior ConsultantLocation: New York Other... ...and SAP GRC Access Control solutions across SAP... ...S/4HANA and cloud-based SAP solutions... ...frameworks (e.g., SOX, GDPR) Familiarity... ...technologies such as BTP, SAC, AI, or RPA...CloudSeniorRiskShift work
- ...NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit... ...effectiveness of internal controls of NYCERS IT systems and security... .... -Conduct risk assessments to identify vulnerabilities... ...-party vendor systems and cloud services to ensure they...CloudSeniorRiskFull time
- Weaver, a national accounting and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance, and...SeniorRisk
$105.4k - $207.8k
...Summary Cyber Senior Consultant -... ...business. Join Deloitte's Cloud Cyber Services team... ...intake, risk classification, architecture... ..., threat modeling, control assessments, approvals... ..., automation, and AI-enabled... ...2, PCI DSS, HIPAA, SOX, GLBA, or NIST SP 8...CloudSeniorRiskLocal areaWorldwideVisa sponsorship- ...Senior Director Of Software EngineeringYour... ...PeopleSoft into modern cloud technologies, and... ...regimes, with strong controls, resiliency, and... ...application-owner, risk, and vendor-performance... ...to support SOX, statutory and tax... ...responsible adoption of AI-enabled engineering...CloudSeniorRisk
- NVIDIA Corporation is hiring a Senior Analyst for SOX and Internal Audit to strengthen financial reporting controls and governance. The role collaborates with accounting/finance to assess risks, design controls, and support audits, including external engagements. Responsibilities...SeniorRisk
$141 - $180 per hour
...Global Red Team & AI Security Operations... ...findings into measurable risk reduction in... ...across traditional, cloud, and AI‑enabled environments... ...expectations, and control‑validation... ...ReportingAssist in developing senior and junior red team... ...NIST, FFIEC, GLBA, SOX, PCI).Visa...CloudSeniorRiskFull timeWork at officeLocal areaRemote work1 day per week- Solidigm Inc. is seeking a Senior Internal Auditor to strengthen internal controls by leading SOX compliance and a range... ...partner with Finance, IT, Operations, HR,... ...and leadership to assess risks and drive process improvements... ..., data analytics, and AI-enabled monitoring to...SeniorRisk
$105.4k - $207.8k
...Full Stack Engineer Senior Consultant in... ...product compliance controls, operationalize privacy... ...generative or agentic AI, or deploy data... ...business objectives, risk requirements, and policy... ...data across cloud, collaboration, application... ...to Sarbanes-Oxley (SOX), Payment Card...CloudSeniorRiskLocal areaVisa sponsorship- As our Deputy IT SOX Compliance Lead,... ...will serve as a senior subject matter... ...expert, ensuring IT controls are designed,... ...status, risks, and recommendations... ...and regulatory auditors, while... ...as AuditBoard, cloud control frameworks... ...technologies such as AI, and/or the...CloudRiskFull timeTemporary workLocal area
- ...Senior Director Of Software EngineeringYour opportunity to make... ...department strategy for agentic AI-enabled engineering and SDLC/... ...of responsible AI risk, controls, and resiliency/security expectations... ...recognizing talentExtensive practical cloud native experience...CloudSeniorRisk
$130k - $150k
...helping Aon manage risk and strengthen its control environment... ...highly motivated Senior Manager - IT Audit to join our... ...cybersecurity, cloud, data, application... ...cybersecurity, AI, cloud computing... ...COBIT ISO 27001 SOX GDPR Experience... ...Information Systems Auditor (CISA) Certified...CloudSeniorRiskFull timeTemporary workPart timeLocal area- ...to grow, take smart risks, and be... ...up, we all do. The Senior IT Systems Administrator... ...security, networking, and cloud platforms. Additionally... ..., and access controls User lifecycle management... ...remediation SOX auditing and compliance... ...opportunities to apply AI and machine...CloudSeniorRiskWork at officeLocal areaRemote workWork from homeFlexible hours
- ...molecular science and AI, we ask ourselves... ..., and on time. The Senior Software Engineer -... ..., and change‑control discipline. The engineering... ...observability, and risk‑based release... ...applications governed by SOX financial controls... ...around them. Cloud‑native application...CloudSeniorRisk3 days per week
$176.72k - $265.08k
...results-driven Generative AI group manager with end-... ..., identify and mitigate risks, and ensure on-time and... ...closely with Data Mesh, Cloud Architecture, MLOps, and... ...Gemini, Claude) and version control systems like Git.AI... ...delivery plan and execute it effectively.Stakeholder...CloudSeniorRiskFull time- ...Job Description The Senior Auditor - IT is responsible for executing complex risk-based IT audits, IT SOX testing, and advisory... ...of IT general controls, application controls... ...enterprise applications, cloud platforms,... ...analytics, automation, and AI‑enabled tools to improve...CloudSeniorRiskTemporary workWork at office
$85k - $110k
Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au Location Chicago, IL Type Direct Hire ID IL... ...of life or a corporate internal auditor looking to broaden your SOX, controls... ...program Maintain and enhance SOX risk and control matrices, process...SeniorRisk$155.6k - $306.8k
...their HR functions with AI and emerging... ...Work You'll Do As a Senior Manager on the team,... ..., status reporting, risk/issue management, and quality control for Deloitte-owned deliverablesCoordinating... ...: 7+ years of IT/ERP project... ...Oracle HCM Cloud (or comparable HCM/ERP...CloudSeniorRiskFor subcontractorLocal area$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number :... ...examinations, IT-related Sarbanes-Oxley (SOX) compliance engagements, and other... ...to appropriately use firm-approved AI and automation tools to improve...SeniorRiskFull timeFlexible hours- ...in travel. Sabre is an AI-native technology leader... ...’s largest travel data clouds. Built on an open,... ...Internal Audit and Enterprise Risk Management team... ...We are seeking a Staff IT Auditor to join our global Internal... ...strengthening technology controls and optimizing complex...CloudRiskWorldwideFlexible hours
$142.32k - $213.48k
...ProfessionalCompany: CitiThe Senior Python Architect/... ...necessaryAppropriately assess risk when business decisions... ...managing and reporting control issues with transparency... ...compute grid on public cloud platforms (AWS, GCP) for... ...processing and AI do not involve relying on...CloudSeniorRiskFull timeWork experience placement- As a Senior Lead Software Engineer at JPMorgan Chase within... ...Enterprise technology AI/ML Data Platforms team,... ...usage patterns and controls.Preferred Qualifications... ...production support role with AWS Cloud, Databricks, Snowflake... ....Awareness of risk controls and compliance...CloudSeniorRisk
- ...Senior Python Developer with GenAI, LLMLocation: Jersey... ...APIs. Understanding of AI governance, model uncertainty... ...sources within secure, cloud-hosted environments (e.g... ...).Implement quality controls and human-in-the-loop mechanisms... ...with product, risk, and compliance teams.Dress...CloudSeniorRiskContract work
$230k - $285k
...vertically integrated AI infrastructure... ..., and cloud services. If you... ...We are seeking a Senior Director of Information... ...core functions: IT Service Desk (... ...role-based access controls) and the... ...regulated environments (SOX, SOC 2, or... ...technology strategy, risk, and investment...CloudSeniorRiskContract workTemporary work$142.32k - $213.48k
...ProfessionalCompany: CitiThe Senior Backend Principal... ...Compliance: Appropriately assess risk when business decisions... ...managing and reporting control issues with transparency... ....Solid experience with cloud-native development... ...caching solutions and any AI adoption. Good knowledge...CloudSeniorRiskFull time
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