Senior IT Audit & SOX Leader - Controls & Innovation
PwC South Africa
PwC is seeking an IT Audit Controls/SOX - Senior Manager in San Francisco to lead internal audit projects, enhance financial controls, and drive risk assessment across industries. You will mentor teams, develop audit methodologies, and apply data analytics to deliver actionable insights. You will manage client engagements at a strategic level, navigate complex regulations, and promote innovative practices in internal audit while delivering high-quality results and value for clients. #J-18808-Ljbffr PwC South Africa
$124k - $280k
...Sector Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a... ...role, you will lead large projects, innovate processes, and maintain operational excellence...SeniorH1b$112.5k - $147.5k
...trusted, internet-scale financial innovation. Learn more at circle.com.What you’... ...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...Working in tandem with the internal audit group to design testing programs to...SeniorFlexible hours$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive... ...purpose and values meaningfully. Embracing technology and innovation, you will enhance delivery and encourage others to do the...SuggestedFull timeH1b- ...consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management... ...experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits...Senior
- T-Mobile USA, Inc. seeks an AI Controls Auditor to lead continuous testing of AI controls,... .... You will turn trust into a verifiable, auditable program that lets the company move boldly... ...controls to NIST AI RMF, ISO 42001, and SOX ITGC, own the evidence store, manage remediation...Suggested
- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join... ...investors. You’ll work directly with CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence gathering through...Senior
- ...The Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and operations. You will... ...with process owners, and support external audits to help Lambda achieve public-company readiness. You...Senior
- ...thinking, and a commitment to innovation to help clear the way... ...RoleThis role brings IT and technology risk... ...Financial and Operations audit team, closing the gap... ...audits and the systems and controls that support them. You'... ...togetherSupport the SOX team on IT-related controls...Full timeWork at officeLocal areaRemote workRelocationFlexible hours
- Eliassen Group seeks a DAT Senior Associate to work with clients and engagement teams, assessing... ...design and operating effectiveness of controls across financial reporting, compliance, and information technology. You will join audits evaluating technology controls for public...SeniorRemote job
- ...San Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives... ...teams and delivering client-focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory compliance frameworks is...Hourly payLocal area
$137.1k - $188.3k
...Join the leader in entertainment innovation and help us design the... ...The Finance & IT function works to... ...is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative... ...teams and senior leadership, gaining... ...with process and control owners to support...Full timeWorldwideFlexible hours$160k - $194k
...that will power the next generation of innovation. Solving this challenge isn't just about... ...and cleaner power by combining real-time control of energy assets with complete visibility... ...platforms. As an advanced technical leader in network programming and state management...SeniorFull timeRemote workFlexible hours- Discord’s Internal Audit team seeks a Technology Risk Audit Manager to own IT SOX/ITGC, system controls, and consumer trust domains. You will shape AI-native audit frameworks from day one and guide control design through platform changes, reporting to the VP of Internal...
$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal... ...statements, internal controls, and other critical information... ...in financial statement and SOX audits by assessing business... ...engineering and AI platforms for innovative solutions- Applying systems...SeniorFull timeH1b$97.9k - $179.5k
...business and process controls transformation,... ...controls monitoring, and IT risk management.... ...highly motivated Senior Associate, focused... ...to develop innovation solutions to build... ...understanding of SAP auditing What we look... ...interested in passionate leaders with strong vision...SeniorWork experience placementSummer holidayFlexible hours$170k - $190k
...TeamOur Internal Audit team plays a... ...enabling growth and innovation. Working across... ...cybersecurity. As Senior Manager,... ...governance, and control environment while... ...Reporting to the VP of SOX & Internal Audit... ...of our global IT SOX program and... ...a collaborative leader who is intellectually...SeniorH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$78.68k - $157.88k
...Summary Audit and Assurance Information... ...Auditor - Senior Consultant Do... ...through innovation, and lead in their... ...analytics and internal control services for... ...audit, or IT auditDemonstrated... ...-Oxley (SOX) and/or COSOProficiency... ...to senior leaders, we believe there...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...Superintelligence Cloud, seeks an Internal Audit Lead - Finance & Operations to... ...and strengthen internal controls. You will lead planning,... ...will mentor a team, partner with senior leaders, and report to the Head of Internal Audit. Strong SOX and COSO knowledge required. #J...Senior
- Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue,... ...to embed scalable controls and automate audit-ready workflows in a fast-moving environment...Senior
- Discord's Internal Audit team seeks an experienced Technology Risk Audit Manager to own IT SOX/ITGC controls, privacy and security domains, and AI-enabled testing. You will partner with Engineering to ensure proper access controls and SDLC governance, and guide risk assessments...
$170k - $210k
...Senior Manager, SEC Reporting & Technical Accounting... ...to take risks to unlock innovation and advance scientific... ...oversee the Company's SOX compliance program.... ...an effective internal control environment. This role... ...Oxley requirements. Audit & Compliance: Serve as...Senior$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...and values meaningfully. Embracing technology and innovation, you will enhance delivery and encourage your team to do...Full timeH1b$117k - $160.6k
...you are too, let's talk.As a Senior IT Internal Auditor, you will serve... ..., and AI-related audit engagements. Reporting to the... ...execution: you will contextualize control gaps within Okta's broader risk... ...worldwide, is united by a drive to innovate. Your journey begins with an...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$124k - $280k
...Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Manager, you will play a pivotal... ...delivering comprehensive internal audit services across various industries.... ...PwC, you will lead large projects, innovate processes, and maintain operational...SeniorFull timeH1b$132.5k - $338.3k
...You areDigital Assets Senior ManagerManagement Consulting?professionals... ...scale. We are a talent- and innovation-led company with... ...and we are one of the world's leaders in helping drive that change,... ...responsibilities), governance, or risk & control frameworks (policies,...SeniorLive inWork at officeLocal area$77k - $202k
...ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Your work will focus on...SeniorFull timeH1b- Discord’s Internal Audit team is building an AI-native risk and controls function in the San Francisco Bay Area. This Technology Risk Audit Manager role leads... ...external auditors, apply AI to testing, and report to senior leadership, shaping a scalable control environment...
- Role Overview Mercor is collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that teaches AI to reason...
$175k - $227.5k
...internet-scale financial innovation. Learn more at circle.com.... ...Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...individual will serve as a key leader in executing fiduciary... ...effectiveness of internal controls across Circle National Trust...SeniorWork at officeFlexible hours$72k - $184.44k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ...environments, including processes and controls, cybersecurity measures, data and AI... ...cloud engineering skills for innovative solutions- Applying cybersecurity governance...SeniorFull timeH1b
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