Block seeks a senior technology-focused internal audit leader to drive SOX control testing and IT risk assessments while shaping an audit approach for AI systems. This role combines ownership of technology audit projects, controls expertise, stakeholder management, and practical use of AI to improve audit quality and efficiency.
Responsibilities include planning, fieldwork, reporting, and serving as SME for SOX across cloud, SaaS/PaaS, and on‑prem environments; evaluate ITGCs and remediation;
#J-18808-LjbffrSenior IT Audit Lead: SOX & AI Governance (Remote) in workfromhome at Unknown Company
This position is listed as full time and onsite.