Remote IT Audit Leader AI-Driven Controls & SOX
Hertz
- Remote job
Hertz is seeking a Sr. Manager, IT Audit to lead multiple audit teams focused on IT controls, system implementations, and SOX/ICFR work. The role emphasizes risk-based planning, AI-driven improvements, and strong stakeholder collaboration in a remote setting with preference for candidates near Oklahoma City or Dallas. The ideal candidate has 12+ years in IT audit with 6+ years in leadership, holds a relevant degree and professional certifications, and is willing to travel up to 10%. #J-18808-Ljbffr Hertz
- ...high-impact talent who see AI as a teammate – leveraging... ...and relentlessly customer driven. We create room for healthy... ...About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology... ...of Gen Digital’s Internal Audit team. This role...SuggestedFull timeWork at officeLocal areaFlexible hours
- ...Francisco, CA Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit... ...optimizing internal audit functions, leveraging AI and risk technologies to address a... ...accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives...SuggestedHourly payLocal area
- ...Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal... ...risk management processes. Utilize AI platforms and data analytics to... ...accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives...SuggestedHourly payLocal area
- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits... ...across industries and leveraging AI to drive risk insights. You will collaborate...Suggested
- 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... ..., outsource, or manage services, using AI and risk tech to address a wide range of...Suggested
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...clients optimize their internal audit functions, leveraging AI and other risk technologies to address a wide spectrum of...Full timeH1b$124k - $280k
...LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering... ...assess governance and risk management processes- Utilizing AI platforms and data analytics to optimize internal audit...Full timeH1b- ...client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk,... ...solutions. Experience with SOX, ITGCs, COSO, COBIT, and... ...utilizes artificial intelligence (AI) tools as part of its... ...meaningful outcomes. We are driven by a purpose to positively impact...Hourly payLocal area
$115k - $125k
...own and modernize an IT audit program? Join a... ...the future of a data-driven internal audit function... ...business leaders while building relationships... ...of critical IT SOX initiatives, lead complex... ...SOX & IT General Controls (ITGC) Own the... ...to receive calls, AI-generated calls, text...Local area- Ralliant is seeking an IT Audit/IT SOX Manager to lead risk-based IT audits and oversee the global... .... The role emphasizes strong internal controls, process improvement, and growth for... ...plans, managing SOX testing, and designing AI-driven solutions to automate audit activities...
- ...New York financial institution, seeks a VP IT Audit Manager to lead IT and cybersecurity... ...infrastructure, applications, and regulatory controls. This high-visibility role partners with... ...and help modernize audit practices with AI and analytics while maintaining independence...
$97k - $120k
...into a national leader in consumer... ...purposeThe Senior IT Auditor is... ...range of internal audit activities... ...Audit, including SOX 404 testing (... ...of internal controls, ensures compliance... ...through data-driven insights and... ..., AI, automation, and... ...onsite work, with remote work capability...Remote workFull time- ...certain positions.The IT Internal Auditor... ...participates in Sarbanes-Oxley (SOX) IT General Controls (ITGC) audits and technology-... .... This position is remote located in the US. **... ...artificial intelligence (AI) capabilities, and... ...anomalies, and support data-driven audit procedures.*...Remote jobWork at officeFlexible hours
$89k - $170.5k
...perform integrated and IT audit engagements of varying complexity... ...walkthroughs, assess control design, test control... ...processes Utilize AI and data analysis tools, and provides data driven insights to support work... ...and NIST frameworks, and SOX regulations Strong organization...$108k - $172.5k
...the unlimited potential of AI to define the next era of computing... ....We are seeking a Senior IT Auditor passionate about SOX and internal examination.... ...NVIDIA’s internal control environment over financial... ...ensure a seamless, efficient audit process.Coach testers, apply...Full time$114k - $229k
...motivated, hands-on IT Audit Project Manager to... ...audit engagements and SOX compliance across... ...of technology controls, IT infrastructure,... ...concise, and impact driven audit findings and... ...risk areas, including AI/Generative AI governance... ...the benefits of remote work with the...Remote workWork at officeRelocation package3 days per week- Aetna in Pierre, SD seeks a Manager to lead the internal audit function, focusing on SOX compliance and IT controls within CVS Health's framework. You will oversee a team of audit specialists, coordinate testing, and drive remediation with external auditors and business...
- CVS Health seeks a Senior Analyst for IT Application Controls in the SOX Audit group. This role evaluates ITAC design and operating effectiveness across the enterprise and supports planning, testing, and issue resolution with external auditors and regulators. You will...
- CVS Health Corporation is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness. You will design tests, review documentation, and work with external auditors to strengthen financial controls. Responsibilities...
- CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team, evaluating IT application controls and supporting annual planning. The role involves testing, developing test plans, and collaborating with cross-functional teams to strengthen the company’s...
- CVS Health Corporation is seeking a Senior IT Audit Analyst to join the SOX Audit team. The role focuses on evaluating IT application controls and testing operating effectiveness across the enterprise, consulting with cross-functional teams, and supporting annual planning...
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...
- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...
$178k - $266k
...Posting Type Hybrid/Remote Job Overview The Staff IT Auditor leads... ...Relativity’s control landscape under... ...outcomes and reduces audit lifecycle burden... ...audits (e.g., SOX, ISO, FedRAMP,... ...and produces data-driven positions that... ...NIST CSF 2.0, NIST AI RMF, NIST 800-53...Remote workFull timeWork at officeShift work- ...Bank is seeking an Internal Auditor to assist with scheduled audits and SOX testing, supporting the annual integrated audit with the external... ...and operating effectiveness of financial and operational controls to ensure compliance with bank policies and industry best practices...
- .... is seeking a Director Internal Audit to lead the global annual risk assessment and IT audit planning across regions. You... ...audit teams, evaluate IT controls, and advise on process improvements... ...experience, strong knowledge of CO BIT/SOX frameworks, and leadership in a...
- CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness, and supervise testing. The role collaborates with IT, finance, and external auditors to strengthen internal...
- Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits, risk assessments, and advisory reviews. You... ...information security, and internal controls, working with ERP systems and audit technologies. This remote US role offers collaboration across...Remote job
$75 - $90 per hour
...client is seeking an IT Auditor to support audit and risk assessment activities... ...change management controls, cloud security, and... ...This will be a 100% remote, 6-month contract... .... Experience with SOX, NIST, COBIT, ISO 270... ...utilize our proprietary AI to find you great job...Remote workFull timeContract workTemporary work
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