Unknown Company

Senior IT Audit Lead: SOX & AI Governance (Remote)

workfromhome • Posted 1 weeks ago
Onsite Full Time Computer and Mathematical Occupations

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;

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Senior IT Audit Lead: SOX & AI Governance (Remote) in workfromhome at Unknown Company

This position is listed as full time and onsite.

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