Senior IT Audit Lead: SOX & AI Governance; Remote
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-09-25
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IT/Tech
Cybersecurity, IT Business Analyst, IT Project Manager, Information Security & Data Protection
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;
For the Senior IT Audit Lead: SOX & AI Governance (Remote) position at Block, we are reviewing applications now.
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This posting is for the Senior IT Audit Lead: SOX & AI Governance (Remote) role at Block, based in United States.
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