IT Internal Audit Leader — SOX, Security & AI
Socotra, Inc.
Avalara is seeking a Senior Manager, IT Internal Audit to lead the IT ICFR/SOX program and drive the internal audit strategy. Reporting to the VP of Internal Audit, you will guide audits across IT, security, privacy and compliance risks while managing a remote team from anywhere in the US. This high-visibility role blends technology and controls in a fast-moving SaaS environment, focusing on AI governance and risk-based planning to add measurable value to the board and executives. #J-18808-Ljbffr Socotra, Inc.
$100k - $110k
...currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include... ..., and operational/SOX compliance/process activities... ...narrativesExecute and document security-related IT control testing... ...initial guidanceLeverage AI tools effectively to...SuggestedFull time- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...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... ...SOX ITGC experience, and knowledge of cloud security and database systems. Opportunities are available...Suggested
$99k - $232k
...& SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play... ...role in delivering end-to-end internal audit services to clients... ...internal audit services, leveraging AI and other risk technologies to... ...- Validating data integrity, security, and compliance within audit...SuggestedFull timeH1b- ...5+ years of professional experience in IT internal audit and technology risk management. Proficiency in AI governance frameworks and auditing emerging artificial... ...practices focusing on technical access, security, and data protection rules. Perform technical...Suggested
$53.6k - $67.5k
...About the Role The IT Auditor will principally... ...the Company’s Internal Controls compliance... ...program and the internal audit function through... ...with business leaders while maintaining all... ...understand information security and network risks,... ...and application of AI in audit....Work at officeRemote workFlexible hours$172k - $180k
...IT Advisory Director We are a technical advisory services firm... ...department of our clients Recommend internal control solutions that balance... ...at existing clients Lead IT SOX compliance teams at Financial... ...in IT consulting, IT internal audit, IT compliance, and SSAE 18...Summer holidayLocal areaRemote workFlexible hours$101.8k - $208.2k
...part of our DNA across our audit, tax, and consulting... ...innovative ideas, such as AI-enabled insights and... ...Information Technology Internal Audit Manager will be an... ...transparent, safe, and secure. From day one of being on... ...responsible for: Leading IT General Controls/IT Audit...Work experience placementLocal areaWorldwide- ...consultant who will assist in audit work and compliance.Supporting... ...documentationReaching out to stakeholders (internal or external) and obtaining... ...of 4 years’ experience as and IT Risk Auditor.IT Audit or... ...reporting or ISO reporting or SOX reporting.Experience with Audit...
- ...team. The Head of IT Audit is a senior leadership... ...organization. This leader will oversee risk‑... ...across cloud, AI/GPT/agentic technologies... ...general controls, SOX readiness,... ...environments, including security architecture, configuration... ...closely with Internal Audit leadership, business...Local area
- ...Description Job Title - Senior IT Auditor Location - 405 Lexington... ...for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit... ...Compliance audit tests, including IT security risk assessments Partner with project...
- ...Senior IT Auditor The Senior IT Auditor is responsible for... ...and ensuring the integrity and security of the company's IT systems.... ...risk assessment analysis of SOX audit planning. Leads SOX end-to... ...operating procedures to support internal controls documentation....
- ..., to being an industry leader in pricing sophistication... ...Your Curiosity to Internal Audit and Help Shape the Future... ...Artificial Intelligence (AI), while contributing to... ...controls, including SOX compliance. Leverage Data... ...understanding of IT controls (e.g., access...Work from homeWork visa
$201.37k - $236.9k
...surges.”learn more about working at Coinbase. Senior Manager, Internal IT & Security Audit you'll lead Coinbase's global IT and security audit program... ...adoption of data analytics, automation, and generative AI to modernize IT and security audit execution, including continuous...Local area$245k - $258.5k
...is building a best-in-class Internal Audit function from the ground up,... ...and this role is central to it. This leader would add the structure, rigor... ...-solving taking hold. AI, Technology & Innovation AI... ...Compliance, IT, Engineering, and Security — to implement scalable...Permanent employmentWork at officeRemote workWork from homeFlexible hours$150k - $175k
...looking for a high-visibility role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the adoption of AI-enabled audit capabilities?A highly successful New York financial institution is seeking a Technology...$100k - $130k
...publishing firm. They seek a Senior IT Auditor to join their Manhattan,... ...ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in... ...communicate recommendations to strengthen security, governance, and operational...Work at officeRemote work$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides... ...operational, regulatory, security, IT, and more. About the RoleWe... ...of audits, including IT SOX, cybersecurity, data governance, AI governance, and operational... ...security, and engineering leaders. You will bring deep technical...Hourly payWork at officeLocal areaRemote workFlexible hours$119k - $299.93k
...SummaryAt PwC, our people in audit and assurance focus on... ...assessments of financial statements, internal controls, and other... ...processes and controls, cyber security measures, data and AI systems, and their... ...and controls, and leading IT-related controls assurance...Full timeH1b- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
- ...Embark on a rewarding career as an IT Auditor, where your expertise in audit and compliance will enhance organizational security within an onsite environment. In this permanent position, you will focus on AWS security products while collaborating with diverse teams...Permanent employmentFull time
- 100 Raymond James & Associates, Inc. is seeking a security-focused examiner to review virtual endpoint security, network security, and other IT controls across PCG branch offices. The role works with branch personnel and IT partners to ensure timely reporting and compliance...Remote job
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...Remote job
$88.9k - $168.3k
...Consulting Supervisor to lead projects focused on risk management and internal controls. This role requires overseeing client engagements, optimizing business processes, and providing insights on IT opportunities. The ideal candidate will have extensive experience in business...$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading... ...for retirement security. AIG common stock is listed... ...Exchange.Internal Audit GroupAIG’s Internal Audit... ...audits including SOX testing coverage to ensure... ...business and functional leaders, colleagues across...Full timeWork at office$88.9k - $168.3k
...Supervisor you’ll lead high‑impact IT audit and SOC engagements for... ...strengthen their technology, security, and compliance posture. This... ...information technologies. Create internal control documentation for the... ...financial statement and SOX compliance engagements for application...Full timeWork experience placementInternshipLocal area- TikTok is seeking a Technology Internal Audit Lead to join the Global Technology Audit team in New York. You will lead technology audits across AI/ML, security and data protection, evaluating controls and risk management for products outside China. You will partner with...
- Mammoth Brands is seeking a seasoned leader to own internal audit, risk management, and governance.... ...enterprise risk framework, mature the SOX program, and lead an AI-enabled audit function that scales... .... You will partner with Finance, IT, Operations, and Legal to deliver timely...
$53.6k - $67.5k
Uniti is seeking an IT Auditor to support compliance testing and internal audits remotely. You will review IT general controls and participate in various audit activities to ensure effective internal controls. The role requires a Bachelor’s degree and experience in audits...Remote job- Mammoth Brands seeks a seasoned leader to build and grow the internal audit, risk management and... ...function. You will own the SOX program, ERM, and a GRC rollout, influencing Finance, IT, Operations and Legal with... ...source auditors, and drive AI-enabled audit improvements...
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