AI-Driven Technology Risk Audit Lead (ITGC/SOX)
Discord Inc.
Discord is seeking an accomplished Technology Risk Audit Manager to lead IT SOX/ITGC strategy and continuous improvement across financial-reporting systems. You will extend risk assessments into consumer trust domains like privacy and security, and partner with Engineering to ensure robust access controls and CI/CD integrity. You will manage audits and projects, apply AI tools to testing and monitoring, and coordinate with external auditors, reporting to senior leadership. #J-18808-Ljbffr Discord Inc.
- 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...Risk
- 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...Risk
- 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 ITSOX/ITGC programs, expands control design, and partners with engineering to embed robust access and change controls...Risk
- ...Francisco is seeking an IT and technology risk-focused auditor to join... ...and Operations audit team. You will lead integrated audits and test ITGCs, including user access... ...management, with a focus on AI governance across the... ...with IT Audit, SOX, and Financial/Operations...Risk
- Stripe is seeking a Data Analytics Lead within the Internal Audit (IA) team to advance data-driven audits across the organization.... ...building embedded analytics, leveraging AI, and delivering insights in a... ..., scalable analytics that inform risk management and process...Risk
$112.5k - $147.5k
...the world’s leading internet financial... ...Mindful, and Driven by Excellence... ...Controls & SOX Compliance to... ...Controls (ITGCs), automated controls... ...planning, risk assessment,... ...the internal audit group to... ...high-growth technology company environment... ...with AI-enabled processes...RiskFlexible hours$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides... ...the company’s risk management,... ...Audit to lead the strategy,... ...help shape the technology risk... ...including IT SOX, cybersecurity... ...data governance, AI governance, and... ...drive a data-driven approach to auditing... ...IT controls, ITGC, data governance...RiskHourly payWork at officeLocal areaRemote workFlexible hours$170k - $190k
...TeamOur Internal Audit team plays a... ...navigate risk while enabling... ...improvements across technology, finance,... ...and AI to digital commerce... ...to the VP of SOX & Internal Audit... ..., you will lead our... ...over the SOX ITGCs and ITACs supporting... ..., technology-driven organization....RiskH1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...industries. Within our Risk & Regulatory practice, you... ...audit functions, leveraging AI and other risk technologies to address a wide spectrum... ....As a Manager, you will lead teams and manage client accounts...RiskFull timeH1b$117k - $160.6k
...Every Identity, from AI to Human Identity... ...as a technical lead and subject matter resource... ...across complex, technology, cybersecurity, and AI-related audit engagements. Reporting... ...Okta's broader risk and governance landscape... ...IT general controls (ITGCs) and IT application...RiskWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to... ...’ll work directly with CFOs, CAEs, and audit leaders at public companies to... ...gathering through our AI Agents. You’ll lead engagements, mentor junior staff, manage...
- ...seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and... ...role will evaluate technology and business... ...solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory... ...intelligence (AI) tools as part of... ...meaningful outcomes. We are driven by a purpose to...RiskHourly payLocal area
$170.6k - $390k
...Opportunity EY’s Digital Risk practice is supporting leading Technology, Media &... ...cloud‑native, AI‑enabled, and platform... ...and AI‑driven engineering environments... ...combination of SOX expertise, cloud... ...embed scalable, audit‑ready frameworks... ...and assessing ITGCs and automated controls...RiskSummer holidayFlexible hours$126.64k - $210.91k
..., KPMG provides audit, tax and advisory... .... Our growth is driven by delivering... ...as, Information Technology (IT) strategy and... ...technology such as AI, automation (... ...Sarbanes Oxley (SOX), FedRAMP and Payment... ...against leading practice, industry... ...implement new IT risk and control frameworks...RiskH1bLocal area$191.2k - $286.8k
About the RoleThe Technology Risk Manager is a... ...& Governance (SOX & HIPAA).Serve... ...General Controls (ITGC) and related... ...technology risk, IT audit, cybersecurity,... ...-on in SOX-driven or heavily regulated... ...as a senior IC leading complex, cross-... .... With an AI-powered human-centered...RiskWork at officeLocal areaRemote workWorldwide3 days per week$155k - $410k
...OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... .... Within our Risk & Regulatory practice,... ...managed services, leveraging AI and other risk technologies to address the full spectrum... ...to deliver value-driven audit services- Confirming...RiskFull timeH1b$144.9k - $265.8k
...EY’s Digital Risk practice is supporting leading Technology, Media & Telecommunications... ...cloud-native, AI-enabled, and... ...and AI-driven engineering environments... ...combination of SOX knowledge, cloud... ...implementation of scalable, audit-ready risk and... ...controls (ITGCs) and automated...RiskSummer holidayFlexible hours- Hinge Health is looking for a Technology 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...Risk
- BBSI is seeking a Director of Risk Management & AI/Technology Innovation to shape the future of risk and technology across the organization in San... ...partner with Insurance, Claims and Underwriting to drive data-driven decisions and implement proactive risk solutions....Risk
- Opendoor in San Francisco seeks a Tax Manager to lead our tax function with deep expertise in federal, state, and local tax and an AI‑driven practice mindset. This role offers broad... ...You will own tax provisions, returns, and risk management while collaborating with cross‑...RiskLocal area
- ...role brings IT and technology risk expertise into our... ...Financial and Operations audit team, closing the... ...them. You'll lead integrated audits that... ...strengthen how we test key ITGCs like user access... ...to auditing AI use across the business... ...the SOX team on IT-related...RiskFull timeWork at officeLocal areaRemote workRelocationFlexible hours
$140.25k - $189.75k
...and efficiency with AI-driven automation, we've... ...reduced bias, our technology is helping... ...be responsible for leading our financial reporting... ...establish and maintain SOX-compliant internal... ...materials for the Audit Committee.... ...anomalies, or areas of risk and improvement....RiskRemote workVisa sponsorshipWork visa$133k
.... Our Financial Risk Management (FRM)... ...requirements. As AI becomes... ...an AI Governance Lead on this team, you... ...cutting edge of technological advancement, Uber... ...in a repeatable, audit-ready format that... ...experience with SOX compliance. Enthusiastic... ...one. If you're driven by impact,...RiskFull timeWork experience placementWork at officeRemote work- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...Risk
$105.6k
...REQUISITIONTechnology Audit & Advisory Senior... ...is looking for a Technology Audit & Advisory Senior... ...identify areas of risk and opportunities... ...managed by incorporating AI and automation.... ...General Controls (ITGC) AI and Data... ...internal audit and SOX activities, including...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$104.9k - $199.07k
...future. Company Overview: Leading with our core values of... ...to empower easy, data-driven decision-making on... ...financing, enterprise risk management and regulatory... ...of other consulting and technology solutions. Position Summary... ...analytics and AI products. This role will...RiskFull timeWork experience placementRemote workFlexible hours$102.5k - $187.9k
...Senior Consultant In Risk Technology Location: New York, Atlanta, Boston... ...frameworks Supporting SAP audit activities (internal and external... ...compliance frameworks (e.g., SOX, GDPR) Familiarity with tools... ...such as BTP, SAC, AI, or RPA What we offer you...RiskSummer holidayFlexible hoursShift work$167.28k - $196.8k
...the Senior Analyst, SOX IT role at Coinbase . Get AI-powered advice on this... ...and blockchain technology to update the financial... ...doing (ie. job duties) Lead Security and IT... ...preparation for SOX audit Lead security control... ...solutions to prove risk mitigation and solve...RiskLocal areaWorldwide$102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC),... ...Consultant in Risk Technology, you will support client... ...frameworks Supporting SAP audit activities (internal and... ...frameworks (e.g., SOX, GDPR) Familiarity with... ...technologies such as BTP, SAC, AI, or RPA What we...RiskSummer holidayFlexible hoursShift work- OpenAI is seeking a Finance & Operations Audit Leader based in San Francisco, CA, with... ...shape strategy, methodology, and use AI and analytics to strengthen governance and risk management across finance and operations. You will lead complex audits, forensic reviews, and advisory...RiskWork at office
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