AI Controls Assurance Lead | IT Audit & SOX
T-Mobile
T-Mobile USA, Inc. seeks an AI Controls Auditor to lead continuous testing of AI controls, ensuring guardrails hold and evidence is ready for auditors or regulators. You will turn trust into a verifiable, auditable program that lets the company move boldly with AI. You will map controls to NIST AI RMF, ISO 42001, and SOX ITGC, own the evidence store, manage remediation tracking, and partner with Legal, Cyber, and Audit teams to maintain independent assurance. #J-18808-Ljbffr T-Mobile
- 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...Suggested
$345k
...interpretable, and steerable AI systems. We want AI to... ...obligations into controls that teams act on, and... ...than through periodic audits. We are designing an integrated... ...'s technical controls assurance function, you will be... ...programs through SOX readiness or as a public...SuggestedWork at officeVisa sponsorshipFlexible hoursShift work- ...is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance... ..., risk management, and assurance services, with experience... ...solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory... ...artificial intelligence (AI) tools as part of its...SuggestedHourly payLocal area
- ...The Manager of Internal Controls - Technology Risk will serve as an expert for IT General Controls (ITGCs)... ...Controls & Sarbanes-Oxley (“SOX”) Compliance program.... ...SOX requirements. Lead the ITGC evaluation process... ...internal controls and audit requirements are embedded...Suggested
- ...About AACI Group AACI Group is building an AI-native insurance holding company: brokerage... ...and the operating plan required to execute it. Sales and Financial Performance... ...leadership reporting. Systems and Operations Audit and fix data quality issues across quoting...SuggestedRemote work
$88k - $105k
A leading accounting firm seeks an Assurance Senior to coordinate audits, ensuring compliance with GAAP and managing internal controls. The ideal candidate will have robust knowledge of accounting standards and at least 2 years of experience in audit or public accounting...- EY is seeking a Manager in Assurance, Technology Risk in San Francisco. You will plan and perform IT-related audits and attestation for private and public companies, applying data analytics and internal control knowledge to deliver high-quality engagements. Role requires...
$191.2k - $286.8k
...infrastructure, and IT. You’ll act as the... ...Compliance & Governance (SOX & HIPAA).Serve as a... ...on SOX IT General Controls (ITGC) and related... ...risk, IT audit, cybersecurity, or... ...record as a senior IC leading complex, cross-functional... ...worldwide. With an AI-powered human-...Work at officeLocal areaRemote workWorldwide3 days per week$144.9k - $265.8k
...practice is supporting leading Technology,... ...cloud-native, AI-enabled, and platform... ...compliance, and control transformation... ...combination of SOX knowledge, cloud... ...of scalable, audit-ready risk and compliance... ...(e.g., finance, IT, engineering) to... ...of services in assurance, consulting, tax...Summer holidayFlexible hours$170k - $190k
...TeamOur Internal Audit team plays a strategic... ...independent assurance, practical insights... ...computing and AI to digital commerce... ...governance, and control environment while... ...Reporting to the VP of SOX & Internal Audit, you will lead our Technology... ...of our global IT SOX program and risk...H1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$201.81k - $382.6k
...Overview**Baker Tilly is a leading advisory, tax and assurance firm, providing clients... ..., governance, internal audit, compliance, IT, and cybersecurity best... ...management, governance, internal controls, and data analytics.*... ...management (ERM) and SOX compliance + Review...Work experience placementLocal areaRemote workWorldwide$216k - $240k
...About the Team The Internal Controls function sits within the... ..., well‑documented, and audit‑ready. As part of FRM,... ...this role, you will: Lead risk and controls support... ...to broader ICFR/SOX and operational risk readiness... ...vs. automated controls, IT‑dependent controls, monitoring...Work at officeRelocation package$180k - $202.5k
...Discord's Internal Audit team exists to demonstrate... ...mix of independent assurance and advisory work... ...our overall control environment. This Technology... ...that mission — IT SOX/ITGC, system... ...processes with an AI-native approach from... ...What You'll Be Doing Lead IT SOX/ITGC strategy...Full timeFor contractorsWork at officeWorldwideRelocationRelocation package2 days per week1 day per week- ...expertise in compliance frameworks, risk management, and internal controls, with the ability to lead cross-functional initiatives and influence stakeholders at all levels. The candidate will champion audit activities, manage control deficiencies, and build business cases...Remote job
$147k - $236k
...This role serves as a critical lead in identifying, assessing, and... ...enterprise-wide operational audits to identify emerging risks, performing... ...to recommend optimized risk control solutions.Claims Management &... ...loss prevention initiatives.AI Integration for Risk: Pioneer...Work at officeLocal area3 days per week- ...to clients in the areas of Internal Auditing and internal control, including business risk assessment,... ...requiredExperience in the use of various assurance applications and research tools as is... ...IFRS, a plusSolid grasp of general IT control conceptsExcellent people development...Work at office
$120k - $160k
...Audit ManagerWeaver is a full-service national accounting... ...in their ability to lead balanced, integrated... ...delivering high-quality assurance services to insurance companies... ...knowledge of internal controls over financial... ...lending)Familiarity with SOX/ICFR requirements for public...Flexible hours- Mercor is partnering with a leading AI research lab to advance AI-enabled revenue cycle tools. We seek experienced Insurance Verification and Eligibility & Benefits Managers to oversee verification workflows, eligibility determinations, and benefits investigations across...
- ...& Insurance Services to define the vision, strategy, and end-to-end roadmaps for AI-native benefits enrollment, administration, and compliance within the QuickBooks ecosystem. You’ll lead cross‑functional teams across engineering, design, data science, and compliance to...
$150k - $205k
...USA in San Francisco seeks an Assurance Senior Manager for Technology... .... In this role, you will lead audit teams, ensuring adherence to... ...recommendations for improving client controls. The ideal candidate has over... ...eight years of experience in IT audit and relevant...$150k - $205k
Job Summary The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients and internal... ...the Assurance Senior Manager leads teams in planning and performing IT risk and control work. Responsibilities Business...Work at office- ...Risk Manager based in San Francisco. This hybrid role involves overseeing technology risk across security and IT, ensuring compliance with regulations like SOX and HIPAA. You will work closely with various teams to evaluate risks and drive effective remediation strategies...
$165.44k
...help to build a better working world. Assurance, Technology Risk (Manager) (... ...San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private... ...related, data analytics and internal control knowledge to deliver high quality...Full timeWork experience placementSummer holidayMonday to Friday- ...Product Risk and Compliance to lead our global product compliance... ...safety, and security compliance. It reports to Discord's Senior... ...obligations and build sustainable controls — providing substantive... ...processes Lay the foundation for audits and potential certifications (...
$300k - $400k
...billion and backed by world-leading investors including T.... ...” end-to-end. You use AI to work smarter and... ...governance, escalation, and assurance activities across the... ...executives on risk, control, governance, and strategic... ..., Control, or Audit within fintech, payments...Temporary workLocal areaWorldwide$77k - $214k
...regulatory landscapes and enhance their internal controls to mitigate risks effectively.Those in... ..., knowledge, and experiences you need to lead and deliver value at this level include... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and...Full timeH1b$201.81k - $382.6k
Overview Baker Tilly is a leading advisory, tax and assurance firm, offering a coast‑to‑coast... ...management, governance, internal controls, and data analytics. You... ...across areas such as operational audit, enterprise risk management (ERM), and SOX compliance. Review clients’...Work experience placementLocal areaWorldwide$200k - $300k
...authority for the DTC subsector portfolio, leading pipeline reviews, risk assessments, and... ...to enhance the efficiency, quality, and control environment of the end-to-end credit delivery... .... Our automated processing and AI do not involve relying on automatic or autonomous...Full timeWork at officeRemote work$200k - $300k
...1 billion and backed by world-leading investors including T. Rowe Price... ...done” end-to-end. You use AI to work smarter and solve problems... ...risk appetite or outpace control maturity.Oversee risk-informed... ...risk, compliance, controls, or audit within financial services, fintech...Temporary workLocal areaWorldwide- ...the two. That way, Atlassians have more control over supporting their family, personal goals... ...controls, combined with the ability to lead cross-functional initiatives and influence... ...will champion process excellence, lead audit activities, and ensure Atlassian's compliance...Work at officeLocal area
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