Senior IT Audit & Controls Associate — AI-Driven Risk
PwC
PwC is seeking a Senior Associate for its IT Audit/Controls team in Dallas, Texas. You will conduct comprehensive audits, evaluate compliance, and utilize innovative risk technologies to enhance internal controls across various sectors. The ideal candidate will have at least a Bachelor’s degree and 2 years of experience, along with a drive for growth and a commitment to professional standards. Offering a competitive salary and benefits, this role is crucial to PwC's Risk Consulting practice. #J-18808-Ljbffr PwC
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role... ...various industries. Within our Risk Consulting practice, you... ...audit functions using AI and other risk technologies...SeniorRiskFull time$99k - $232k
PwC is seeking an IT Audit/Controls Manager in Dallas, Texas. In this pivotal role, you will deliver end-to-end audit services and lead teams while optimizing processes through technology. Your responsibilities include managing client expectations and mentoring junior staff...Suggested- ...Senior Java Software Developer Be part of the future of Information Risk Management by joining the HITRUST Development... ...application of Test-Driven Development (TDD) Design... ...environments Use AI-assisted development... ...with GIT for version control ~ Skilled in testing...SeniorRiskLocal areaRemote work
$102.5k - $187.9k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management.... ...highly motivated Senior Associate, focused on SAP... ...understanding of SAP auditing What we look for... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours- Cotality is seeking a Senior Technical Product Manager based in Dallas, Texas, to lead end-to... ...SDLC) processes. You will operate within an AI-native framework, ensuring product readiness across teams, while also mitigating risks and guiding decision-making. The ideal...SeniorRisk
$164.81k - $224.18k
...Description Job Title: Senior Scheduling Manager –... ...making, managing enterprise risk, accelerating speed to... ...future Purpose ‑Driven : ESG‑focused work aligned... ..., strengthened through AI and technology that... ...Construction Management, Project Controls, Engineering, or...SeniorRiskWork at office$153k - $180k
...Senior Project Manager, Data Centers, Project & Development... ...of an advanced AI test factory focused on... ...distribution, power quality, controls, and direct‑to‑chip... ...and mitigate schedule risk, scope gaps, and cost exposure... ...commissioning‑driven environments such as data...SeniorRiskMinimum wageFor contractorsFlexible hours$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% The Opportunity As an IT Audit/Controls - Manager, you will play... ...various industries. Within our Risk Consulting practice, you will... ...internal audit services, leveraging AI and other risk technologies to...RiskFull time$180k - $210k
...certification associations in the global finance... ...leveraging AI-assisted... ...looking for a Senior Technical Program... ...expectations around AI-driven efficiency. You... ...outside direct control. Manage the... ...SOW. Drive risk management... ...retention, and audit trail requirements...SeniorRiskContract workShift work- ## Senior Technical Product ManagerApplylocations: Dallas... ...8700At Cotality, we are driven by a single mission—to... ...independence within an AI‐native Software Development... ...scope to anticipating risk, guiding decisions, and... ...technical ecosystem (source control, CI/CD pipelines,...SeniorRiskLocal areaFlexible hours
- Overview The AI Threat Detection Engineer, Senior Specialist is responsible for developing and implementing AI-driven capabilities that enhance Security Operations... ...and detect compromises, risks, vulnerabilities, network... ...and enhances security controls (alerts, rules, policies,...SeniorRisk
- ...and modern data protection controls to reduce risk and improve resilience. We are... ...Coordination with SOC and IT operations teams Develop and... ...and response guidance Support audit and compliance activities by... ...of experience with modern, AI-driven email threat detection and defense...SeniorRiskFlexible hours
- ...Join a purpose driven winning team, committed... ..., credit and risk management... ...future! Purpose The Senior Platform... ...features on Data & AI platform(s) as per... ...from Databricks (audit logs, cluster events... ...MTTR. Release Control Management:... ...Bring 15+ years of IT experience in big...SeniorRiskLocal areaFlexible hours
$102.5k - $187.9k
A global leader in professional services is seeking a Senior Associate focused on SAP application risk and controls in Dallas. The role involves managing client engagement teams, developing innovative risk management solutions, and transforming risk functions. Ideal candidates...SeniorRisk$89.7k - $260.2k
...Solutions Architect - Senior Manager The opportunity... ...advanced capabilities in data-driven management, workflow... ...strategy, with clear AI value realization goals... ...performance, cost, risk, and delivery timelines... ...Independence, including AI safety controls. Collaborate with...SeniorRiskWork experience placementSummer holidayFlexible hours$73 - $83 per hour
...Employment Type: Part-Time Senior Project Manager who... ...Data, Cloud, and AI Enablement program that... ...automation, analytics, and AI-driven solutions Executive... ...Communicate project health, risks, dependencies, and... ...comprehensive project controls including schedule, scope...SeniorRiskHourly payPart time3 days per week- ...estate solutions is seeking a Technology Risk and Controls Manager to improve risk management... ...to 8 years of experience in technology audit or IT risk management. Responsibilities include... ..., and collaborating closely with senior leadership. The role offers competitive...Risk
- ...Technology Team as a Senior Enterprise... ..., deadline-driven environment.... ...expertise in IT... ...Conducts regular audits and assessments... ...data access controls, vulnerability... ...platforms, and AI model infrastructure... ...issues, risks, and proposed... ...Administrator Associate, Azure Security...SeniorRiskWork experience placementFlexible hours
$65 - $75 per hour
...C2C for this engagement* *Senior** Application Security Engineer... ...platform powered by AI-driven development. They're looking... ...Review code and identify security risks * Explain risk/impact to engineering... ...of risk-based security controls* (security gates) What You'...SeniorRiskContract workTemporary workRelocation- Goldman Sachs Bank AG is seeking an Associate for Technology Audit in Dallas, Texas. The successful candidate will provide independent assurance of the internal control structure within the firm's technology infrastructure and business systems, and collaborate with various...Risk
- ..., Full Stack Developer, Senior Other locations: Anywhere... ...by intelligent, data‑driven capabilities. You will help... ...shape solutions where AI is treated as a core design... ...focus on quality and risk management. Engage regularly... ...using Git‑based version control and collaborative...SeniorRiskSummer holidayLocal areaFlexible hours
- Goldman Sachs Group, Inc. is looking for an Associate, Technology Audit in Dallas, Texas. The role involves defining and executing internal audits, analyzing technology controls, and collaborating with various teams to ensure compliance with regulatory requirements. The...Risk
$107.12k - $160.68k
## Senior Java Full Stack DeveloperApplyremote type:... ...architectures, and event-driven microservices. This... ...standards.* Monitor and control all phases of development... ...; proactively identify risks and apply sound engineering... ...; experience with AI-powered development tools...SeniorRiskFull time- ...Job Overview: The Senior Manager of Analytics... ...customers and are driven to keep HUMANITY in... ...Operations can rely on auditable, trusted data.... ...communicating progress, risks, and opportunities... ...SLAs. Develop AI‑friendly data assets... ...including version control, code review, CI/CD...SeniorRiskTemporary workWork at office
$100k - $179k
...Fargo is seeking a Senior Software Engineer within... ...CI/CD and event-driven automation for... ...patterns, and compliance controls. ~2+ years of... ...Knowledge of logging, audit, encryption, and... ...designing or developing AI, Generative AI, or... ...with a strong risk mitigating and compliance...SeniorRiskWork experience placementRemote work- ...is looking to hire a strong IT Audit Manager to join their Emerging... ...adequacy and effectiveness of risk, controls, and governance processes... ...Artificial Intelligence (ML/AI) to enhance and improve the approach... ...preferred. Fact-based, data driven approach to understanding and...RiskWork at officeWork from home
$111.1k - $207.8k
...consulting and audit services to help... ...delivery, quality, risk and long‑term... ...Computer Science, IT or equivalent... ...Azure Administrator Associate (AZ‑104) and... ...privilege, identity‑driven security,... ...frameworks (e.g., NIST controls) Hands‑on... ...Enabled by data, AI and advanced technology...SeniorRiskSummer holidayLocal areaFlexible hours$89.7k - $260.2k
...Security Architect - Senior Manager Other... ...capabilities in data-driven management, workflow... ...scalable, enforceable controls embedded within... ...remediation workflows. Lead risk identification,... ...Support internal audits, external... ...operational excellence to AI-enabled delivery. If...SeniorRiskWork experience placementSummer holidayFlexible hours$144k - $329.1k
...Architect - Power & Utilities - Senior Manager- Consulting -... ...the use of ML and AI at scale for your clients... ...projects, focusing on quality, risk management, continuous... ...Quality, AI/Agentic AI driven data operations.... ...data encryption, access control, and security best practices...SeniorRiskSummer holidayFlexible hours$103.5k - $172.5k
...telemetry, observability, and AI-driven monitoring solutions.... ...accordance with change control policies and... ...documentation standards; identify risks and recommend... ...and incident reports to senior leadership during and after... ...Strong understanding of IT operations frameworks (...SeniorRiskContract workTemporary workShift work
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