Senior Internal Audit & SOX Controls (AI-Driven)
PwC
PwC’s Internal Audit/SOX practice in San Francisco seeks an Internal Audit/SOX Senior Associate to deliver end-to-end internal audit services, build client connections, and mentor junior staff. The role emphasizes leveraging AI and risk technologies to improve controls and risk governance in a fast-paced environment. You will develop client relationships, manage complex scenarios, and contribute to the firm’s risk programs while upholding high professional standards and pursuing CPA/CISA #J-18808-Ljbffr PwC
- SEPHORA is looking for a Manager, Internal Audit and Control in San Francisco. This hybrid role involves leading internal audits, developing data-driven controls, and providing guidance on risks. Candidates should have at least five years of audit experience, a Bachelor...Senior
$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We have... ...for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...tandem with the internal audit group to design testing programs... ...risks associated with AI-enabled processes and technologies...SeniorFlexible hours- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes... ..., with a strong understanding of internal controls and regulatory requirements. Benefits...Senior
- ...seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This hands-on role requires... ...and SOC1 reviews, partnering with Internal Audit, IT, business stakeholders,... ...process, and track findings with control owners to drive #J-18808-Ljbffr...Senior
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end... ...and transforming internal audit functions, leveraging AI and other risk technologies to address the full...SeniorFull timeH1b- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on... ...IT operational audits and supporting SOX compliance, including ITGCs and ITACs... ...and strong knowledge of IT risk and control frameworks. Based in the SF office. You...SeniorWork at office
- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This role is crucial... ...IT operational audits and supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs)....Senior
- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal...Senior
$95.1k - $161k
...collaborative, team-driven culture. At KPMG, our... ...currently seeking a Senior Associate, IT Internal Audit to join our Audit and... ...emerging technology such as AI, automation (robotics... ...projects, General IT controls (GITCs) and... ...such as Sarbanes Oxley (SOX), FedRAMP and Payment...SeniorH1bLocal area$112.5k - $147.5k
...Multistakeholder, Mindful, and Driven by Excellence. We have... ...is looking for a Senior Finance Systems... ...core finance processes, international expansion in current and... ...processes using AI enabled solutions.Driving... ...systems for internal and SOX audits.What you’ll bring to...SeniorWork experience placementFlexible hours- Happen Bank is seeking a Senior Accountant to own core general ledger... ...quarterly close, and ensure audit readiness. The role emphasizes... ...operations teams. You will leverage AI tools to speed up tasks while maintaining accuracy, support internal and external audits, and...Senior
$97.6k - $137.25k
...role will report into the Director of Internal Audit and SOX Compliance within the Finance organization... ...through the SOX lens.Evaluate the controls from a design and operating perspective... ...We do not use artificial intelligence (AI) to screen, assess, or select applicants...SeniorFull timeWork at officeRemote work$117k - $160.6k
Secure Every Identity, from AI to Human Identity is the key... ...with excellence. As the Senior, Internal Audit AI Enablement & Automation,... ...department's existing AI Hub and SOX testing engine as the... ...requirements across financial and IT controls Demonstrated ability to...SeniorWork at officeLocal areaFlexible hoursShift work2 days per week- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business... ...and regulatory audits, including SOX, SOC, and ISO. This is an... ...Internal Audit. You will evaluate IT controls, assist in audit testing, and...Senior
- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
- Sephora, part of LVMH, seeks a Manager, Internal Audit and Control to strengthen North America’s risk management and internal control environment... ...Canada. You will lead end-to-end internal audits, develop data-driven monitoring, and partner with business units to implement...Senior
- Sephora is seeking a Manager, Internal Audit and Control to lead risk management, governance, and... ...end-to-end internal audits as a senior team member. You will drive data-driven monitoring, analytics, and automation using PowerBI and AI tools, partner with cross-functional...Senior
$105.6k
...REQUISITIONTechnology Audit & Advisory Senior ConsultantLOCATIONLOS... ...trainer, and coach to Interns and Consultants as you... ...managed by incorporating AI and automation.... ...Assessment IT General Controls (ITGC) AI and Data Governance... ...as internal audit and SOX activities, including...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- Jobtailor in San Francisco, CA is seeking a Senior Technical Program Manager to lead... ...functions. You will modernize the SOX audit program with AI‑driven automation, build scalable governance... ...delivering measurable improvements in control readiness and execution quality. #J-...For contractors
- Assort Health is building a single, continuous conversation for patients and healthcare providers. We are hiring a senior finance professional to own Order-to-Cash, ASC 606, and revenue processes in a fast-growing healthtech environment in San Francisco. You will lead...Senior
$167.28k - $196.8k
...Summary Join to apply for the Senior Analyst, SOX IT role at Coinbase . Get AI-powered advice on this job and... ...owners in preparation for SOX audit Lead security control gap assessments over SOX control... ...templates Work closely with internal and external auditors to...SeniorLocal areaWorldwide$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various... ...deliver internal audit services, leveraging AI and other risk technologies to address a full...Full timeH1b$95.1k - $161k
...a career, KPMG provides audit, tax and advisory services... .... Our growth is driven by delivering real results... ...is currently seeking a Senior Associate in Internal Audit for our Audit and... ...compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2...SeniorH1bLocal area$132.4k - $165.5k
...effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution... ...Mercury’s technology risks and controls, and work cross-functionally to... ...testingBe comfortable using AI tools (Claude, ChatGPT, etc.) to...Senior- Roofstock is seeking an Assistant Controller to lead corporate accounting and financial reporting... ...hybrid role involves spearheading our AI-driven initiatives to modernize accounting... ...include managing month-end closes, financial audits, and guiding a team of accountants. Join...Work at office
$117k - $160.6k
Secure Every Identity, from AI to HumanIdentity is the key to... ...you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a... ...cybersecurity, and AI-related audit engagements. Reporting to the... ...execution: you will contextualize control gaps within Okta's broader...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$164k - $246k
...Procurement, and Internal Audit, as well as adjacent... ...for a public, AI‑forward SaaS business... ...role reports to the Senior Director, G&A... ...deliver automation, control, and insight across... ...automated, insight-driven functions in the... ...transformations, SOX audits, billing system...- ...experienced and highly motivated Senior Manager of Financial... ..., and help maintain a strong internal control environment. The ideal candidate... ...Relations, Tax, Internal Audit, and external auditors to deliver... ...accounting processes using AI and other automation tools....SeniorFull time
$249.6k - $312k
...the TeamDoorDash’s Internal Audit team provides independent... ..., and internal control processes are... ...RoleWe are seeking a Senior Director, IT Internal... ...audits, including IT SOX, cybersecurity, data governance, AI governance, and... ...posture and drive a data-driven approach to...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$345k
...interpretable, and steerable AI systems. We want AI... ...obligations into controls that teams act on,... ...through periodic audits. We are designing... ...with Security, Internal Audit, and Engineering... ..., including Claude-driven control testing,... ...control programs through SOX readiness or as a...Work at officeVisa sponsorshipFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit & SOX Controls (AI-Driven). Be the first to apply!
- senior operations associate San Francisco, CA
- senior safety specialist San Francisco, CA
- senior technology project manager San Francisco, CA
- remote senior business analyst San Francisco, CA
- senior director fp&a San Francisco, CA
- senior manager clinical operations San Francisco, CA
- senior merchandise planner San Francisco, CA
- senior supervisor San Francisco, CA
- senior researcher San Francisco, CA
- senior leadership San Francisco, CA

