Senior IT Internal Audit Manager — SOX & AI Controls
Block
Block is seeking a Senior Manager, IT Internal Audit to lead the IT SOX program and advance AI governance across the organization. You will own IT audit projects, assess controls, and partner with Finance, Accounting, and Engineering to strengthen risk management in a fintech-friendly environment. You will drive AI-enabled audit methods, mentor teams, and communicate complex findings to executives, ensuring high-quality, independent results in a dynamic setting. #J-18808-Ljbffr Block
$124k - $280k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries... ...risk management processes- Utilizing AI platforms and data analytics to optimize...SeniorFull timeH1b- ...Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing... ...and risk management processes. Utilize AI platforms and data analytics to optimize internal...SeniorHourly payLocal area
- ...Description Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses... ...and risk management processes. Utilize AI platforms and data analytics to optimize internal...SeniorHourly payLocal area
$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role... ...of financial statements, internal controls, and other critical information... ...measures, data and AI systems, and their associated... ...in financial statement and SOX audits by assessing business...SeniorFull timeH1b- PwC is hiring a Senior Manager in SOX Business Process Controls to lead internal audit projects, drive transformation using AI, and ensure robust governance and risk management. You will mentor teams, present strategic insights to clients, and deliver high quality assurance...Senior
- PwC in San Francisco is seeking an IT Audit Controls/SOX Manager to drive internal audit services across industries. Lead teams, manage client accounts, and... ...mentor staff while upholding PwC standards and leveraging AI to enhance audit delivery. You will own planning,...
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... .... Reporting to the Senior Manager, IT Internal Controls, this... ...tandem with the internal audit group to design testing programs... ...risks associated with AI-enabled processes and technologies...SeniorFlexible hours$205k - $220k
...AI/IT Controls Engineer, Enterprise Applications... ...remediation, and audit readiness. Sitting... ...partner closely with Internal Audit, IT, Security... ...ensure Gusto meets SOX 404 compliance... ...s enterprise risk management strategy, you will... ...scales. This is a senior, high-impact individual...SeniorFull timeH1bWork at officeLocal areaRemote workVisa sponsorshipShift work2 days per week3 days per week- Madison-Davis, LLC is seeking an Internal Audit & SOX Manager to lead internal audit and SOX readiness engagements for technology clients, focusing... ...candidates have 5+ years in internal audit, SOX, internal controls, risk, or related advisory work, with hands-on Order-to-...Senior
- PwC is seeking an IT Audit Controls/SOX - Senior Manager in San Francisco to lead internal audit projects, enhance financial controls, and drive risk assessment across industries. You will mentor teams, develop audit methodologies, and apply data analytics to deliver actionable...Senior
$100k - $150k
...team and role:Klaviyo’s Internal Audit (IA) function... ...and improve internal controls, processes, and drive... ...efficiencies. We’re building an AI-first audit function,... ...for an experienced Sr. IT Internal Auditor who... ...work closely with the Manager, IT SOX, and will work directly...SeniorWork at office- Sephora is seeking a Manager, Internal Audit and Control to lead risk management, governance, and internal control... ...run end-to-end internal audits as a senior team member. You will drive data-... ...analytics, and automation using PowerBI and AI tools, partner with cross-functional...Senior
- Outmarket AI, an AI-powered platform for commercial insurance, is seeking a Senior Accounting Manager / Controller to own close, controls, and reporting infrastructure as the company scales from startup to category leader. You will report to the Head of Finance & Strategy...SeniorRemote job
- Anthropic, a leading AI safety company in San Francisco, seeks a Senior Manager, IT SOX to lead the IT SOX program within Internal Audit. You will be a hands-on contributor, driving controls for IT General and Application Controls, and partnering with Engineering, Security...Senior
$112.5k - $147.5k
Circle is seeking a Senior Analyst for IT Internal Controls & SOX Compliance in San Francisco. This role plays a key part in enhancing Circle's IT compliance program by evaluating IT General Controls and collaborating with multiple teams. The ideal candidate will have 4...Senior- Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue,... ...to embed scalable controls and automate audit-ready workflows in a fast-moving environment...Senior
- Anthropic is seeking a Senior Analyst, Travel & Expense to... ...run day-to-day financial controls, audit programs, and executive... ...Responsibilities include SOX/compliance, international expansion controls, audit... ...design, and operational T&E management. The role offices in San...Senior
- ...AfterQuery is seeking experienced Internal Auditors to complete realistic internal audit assignments end to end, used to train and evaluate AI models. In this remote, flexible contract... ...evidence, reconcile populations, test controls, document exceptions, and write findings...SeniorContract workFor contractorsRemote workFlexible hours
$124k - $280k
...Description & SummaryThe OpportunityAs a SOX Business Process Controls - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries.... ...audit functions, leveraging AI and risk technology to address the full...SeniorFull timeH1b$77k - $202k
...& SummaryThe OpportunityAs a SOX Business Process Controls - Senior Associate, you will play a pivotal... ...in delivering end-to-end internal audit services to clients across... ...assessing governance, and risk management processes, while leveraging AI and other risk technologies to...SeniorFull timeH1b- ...in San Francisco, CA Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform...SeniorHourly payLocal area
- ...is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance... ...a background in IT audit, internal controls, risk management,... ...solutions. Experience with SOX, ITGCs, COSO, COBIT, and... ...artificial intelligence (AI) tools as part of its initial...Hourly payLocal area
- ...and strengthen its SOX compliance and business process controls program, with a... ...finance leadership, internal audit, and technology teams... ..., enhance risk management practices, and support... .... Utilize AI and risk... ...effectiveness. Influence senior leaders and cross-...SeniorHourly payLocal area
$99k - $252.45k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Manager, you will play a pivotal role in providing assurance... ...' digital environments, including processes and controls, cybersecurity measures, data, and AI systems. Within our Assurance practice, you will help...Full timeH1b- ...Networks, Inc. is seeking a hands-on Senior Staff Software Engineer to design and build our Cluster management platform. You will lead... ...for a high-scale storage and AI infrastructure, collaborating... ...plus deep expertise in access control, security and observability. #J...SeniorRemote job
- ...The Role Block is seeking a Senior Manager, IT Internal Audit to help develop and execute our Sarbanes-Oxley (SOX) program and to shape how Internal... ...Artificial Intelligence (AI). Partnering with the... ...expert in IT SOX compliance, controls design, risk assessment, IT...SeniorLocal area
$137.1k - $188.3k
...The Finance & IT function works... ...is seeking an IT Audit Manager to lead IT audit and SOX compliance in a... ...functional teams and senior leadership,... ...career growth within Internal Audit or the... ...with process and control owners to support... ...data analytics and AI‑enabled tools to...Full timeWorldwideFlexible hours- ...Cloud, is a leader in AI cloud infrastructure serving... ...for an experienced Senior Software Engineer to... ...and resilient storage control plane that power our AI... ...yet. Define the internal abstraction layer that... ...custom schedulers) that manages capacity, tenancy, encryption...SeniorWork at officeLocal areaWork from homeFlexible hours
- ...bandwidth, integrate with advanced AI, and are ultimately safe and... ...company. About the role As our Senior Software Engineer for Platform Instrument Control, you'll own the software that turns... ...the language we use for trigger management, checkpoint coordination, and safely...Senior
- ...investment firm focused on frontier technologies, is seeking a Controller to be the right hand to our CFO and VP of Finance. You will become... ...views, and partner with the team to drive finance forward using modern tools and AI-enabled workflows. #J-18808-Ljbffr ParadigmSenior
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