IT Audit & Controls Lead — AI-Driven Risk & Compliance
PwC South Africa
PwC South Africa is seeking an IT Audit/Controls Manager in San Francisco to deliver internal audit services. You will guide teams, manage client expectations, and utilize innovative technologies to optimize audit processes. The role emphasizes strategic planning, mentoring junior staff, and ensuring project success while adhering to compliance standards. Qualified candidates will have at least a Bachelor's degree and four years of relevant experience. PwC offers a competitive salary, a range of benefits, and opportunities for up to 60% travel. #J-18808-Ljbffr PwC South Africa
- 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...Suggested
$77k - $202k
PwC South Africa, located in San Francisco, is seeking a Senior Associate for their IT Audit/Controls team. This individual will conduct comprehensive audits, evaluate compliance, and utilize cutting-edge tools to deliver internal audit services across various industries...Suggested$77k - $202k
PwC is seeking an IT Audit/Controls - Senior Associate in San Francisco, California. In this role, you'll conduct audits, evaluate compliance, and work with clients to address various risks while leveraging AI technologies. The ideal candidate holds a Bachelor’s degree,...Suggested$99k - $232k
Overview As an IT Audit/Controls Manager, you will play a pivotal... .... Within our Risk Consulting practice, you... ...services, leveraging AI and other risk technologies... ...role involves evaluating compliance with regulations and... ...controls. You will lead teams, manage client accounts...Suggested- ...technology leader in real estate solutions is seeking a Technology Risk and Controls Manager to improve risk management across its cloud-native... ...have at least 5 to 8 years of experience in technology audit or IT risk management. Responsibilities include assessing emerging...Suggested
$99k - $232k
...Specialism Business Controls Management Level... ...Opportunity As an IT Audit/Controls - Manager... ...industries. Within our Risk Consulting... ...services, leveraging AI and other risk technologies... ...evaluating compliance with regulations and... ...Manager, you will lead teams and manage client...Full timeH1b$144.9k - $265.8k
...EY’s Digital Risk practice is supporting leading Technology, Media... ...cloud-native, AI-enabled, and platform... ...and AI-driven engineering environments... ...support risk, compliance, and control transformation... ...of scalable, audit-ready risk and... ...e.g., finance, IT, engineering)...Summer holidayFlexible hours$77k - $202k
PRICE WATERHOUSE COOPERS in San Francisco is seeking a Senior Associate for IT Audit/Controls. This role involves conducting internal audits, evaluating compliance with regulations, and utilizing AI technologies. Candidates should have a Bachelor's degree and at least 2...- ...Manager of Internal Controls - Technology Risk will serve as an expert for IT General Controls (... ...-enabled ICFR compliance as part of the development... ...requirements. Lead the ITGC... ...internal controls and audit requirements are embedded... ..., acquisition-driven or decentralized...
- ...in San Francisco or Portland. The role involves analyzing fraud risks, optimizing alerting strategies, and collaborating with various business... ...dynamic work environment where analytical and problem-solving skills are essential for success. #J-18808-Ljbffr 360 IT Professionals
$99k - $232k
...Competency: Business Controls • Industry/... ..., our people in audit and assurance focus... .... They evaluate compliance with regulations... ...governance and risk management... ...services, using AI and other risk technology... ...are expected to lead with integrity... ..., including IT management controls...Full timeH1b- ...looking for a Manager to join its Digital Risk practice in San Francisco. This position involves supporting risk, compliance, and control transformation for TMT clients as they scale... ...technical guidance and implementation of audit-ready frameworks. #J-18808-Ljbffr EY
$119k - $299.93k
..., our people in audit and assurance focus... ..., internal controls, and other assurable... .... They evaluate compliance with regulations... ...governance and risk management... ...measures, data and AI systems, and their... ...Manager you will lead large projects,... ...controls, and leading IT-related controls...Full timeH1b$99k - $252.45k
..., our people in audit and assurance focus... ..., internal controls, and other assurable... .... They evaluate compliance with regulations... ...governance and risk management... ...measures, data and AI systems, and their... ...are expected to lead with integrity and... ...You will manage IT controls...$124.9k - $229.1k
...our Consulting risk services is to provide... ...internal control process, and will... ...on the client's IT environment and... ...regulatory standards. Lead risk discussions... ...and maintaining compliance. To qualify... ...statement audits; (b) internal or... ...by data, AI and advanced technology...Full timeContract workSummer holidayWork at officeFlexible hours$144.9k - $265.8k
...EY’s Digital Risk practice is supporting leading Technology, Media... ...cloud-native, AI-enabled, and platform... ...and AI-driven engineering environments... ...support risk, compliance, and control transformation... ...of scalable, audit-ready risk and... ...e.g., finance, IT, engineering)...Summer holidayFlexible hours- ...Apps is seeking a Financial Controller in San Francisco to oversee... ...management, preferably with prior auditing experience from a Big 4 firm... ...You will manage budgeting, compliance, and ensure accurate... ...redefine resource management with AI-driven solutions! #J-18808-Ljbffr...
$142.6k - $261.5k
...Manager you’ll play a leading role in that... ...the business. It’s a client‑visible... ...on quality and risk management.... ...Leverage ServiceNow AI capabilities, including... ...Agents, and AI Control Tower, across... ..., and CMDB‑driven workflows. Utilize... ...visibility, compliance, lifecycle risk...Summer holidayWorldwideFlexible hours$160k - $225k
Fragile is looking for a Head of Risk in San Francisco to lead the recovery process for customers. You will own the customer lifecycle from risk assessment... ...asset recovery, working collaboratively with engineers on AI initiatives and managing legal escalations. This role...Full timeRelocation package- ...accounting technology firm in San Francisco is seeking an accountant to improve client workflows and enhance financial processes using AI tools. Candidates should have at least 2 years of accounting experience and strong knowledge of US GAAP. The role involves direct...
$140k - $160k
...focusing on enhancing agent experiences and consumer engagement through innovative product development. You'll oversee the roadmap for AI-driven tools, optimizing conversion funnels and cross-functional collaboration. The role requires 3-5 years of experience in product...- A leading AI technology firm in San Francisco is seeking a Tax Manager to oversee tax compliance and provision processes tailored to evolving needs. Candidates should have over six... .... The role emphasizes automation and data-driven workflows to enhance efficiency and...
$155k - $190k
...: Miller Kaplan’s Risk Advisory team is looking... ...is responsible for leading multiple... ...security reviews, compliance, assessments, and system... ...Information Technology (IT) team to implement... ..., and potential control techniques Education... ..., and results driven Travel (up to 30...Work at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursDay shift$124.9k - $229.1k
...change comes risk. As a Risk Technology... ...and process controls... ...monitoring, and IT risk management... ...Governance, Risk and Compliance (GRC) space,... ...is a global leading service... ...oriented, delivery-driven individual... ...of SAP auditing What we... ...Enabled by data, AI and advanced...Full timeWork experience placementSummer holidayFlexible hoursShift work- ...Sdn Bhd in San Francisco is seeking a Manager for their Digital Risk practice to facilitate risk management in technology... ...with senior leaders and clients to implement scalable risk and compliance frameworks within cloud-native systems. The ideal candidate has...
- LendingClub in San Francisco is seeking a highly skilled Lead Compliance Auditor to oversee audit processes and ensure regulatory compliance. The ideal... ...Bank's compliance improvements through data analytics and AI, in a hybrid work model with in-office attendance required...Work at office
$77k - $202k
..., our people in audit and assurance focus... ..., internal controls, and other assurable... .... They evaluate compliance with regulations... ...governance and risk management... ...services, using AI and other risk technology... ...you need to lead and deliver value... ..., including IT management controls...$249.6k - $312k
...seeking a Senior Director, IT Internal Audit to shape and lead their global IT audit function... ..., managing technology risks, and overseeing audits related to cybersecurity and AI governance. Ideal candidates... ..., and deep knowledge of IT controls. Comprehensive benefits and...- ...WATERHOUSE COOPERS in San Francisco seeks a Senior Associate to provide Enterprise Risk and Controls solutions. This role entails conducting risk assessments, mentoring juniors, and addressing IT management and cyber-related risks. Successful candidates will have a Bachelor...
$125k - $170k
Harper (YC W25) is seeking a Product Manager to own modules in AI-driven insurance solutions. You will drive metrics, prototype with AI tools, and collaborate with operators to refine the customer experience. The ideal candidate will have 1-3 years in product roles, a strong...
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