15 it control jobs at 11 companies in Middletown, DE
1d
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham or India
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, compliance frameworks, cloud, ERP/SaaS, audits, remediation, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer, ERP, SaaS, SDLC, DevOps, GRC
1d
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, assurance, compliance frameworks, cloud, ERP/SaaS, audits, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer
3mo
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IT Senior Auditor
Newtown Square or Newtown Square
$93k-$144k/yr HybridFull Time
5+ YOELead IT and operational audits; assess IT controls; ensure regulatory compliance; mentor staff; pursue certifications.
COBIT, NIST, HITRUST
2mo
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IT Internal Controls Analyst
Chadds Ford, Pennsylvania, United States
OnsiteFull Time
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
2mo
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IT Internal Auditor
Malvern, Pennsylvania, United States
HybridFull Time
3+ YOEUndergraduate degree or equivalent experience; 3+ years in a related industry and 1–2 years in IT audit, risk, or controls. Requires analytics, communication, and technology risk expertise.
AWS Cloud Practitioner
1mo
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IT Audit Supervisor
Philadelphia or Wilmington or Bryn Mawr
$93k-$153k/yr OnsiteFull Time
8+ YOEBachelor's degree required; 8+ years IT audit or related experience; professional certifications (CISA, CRISC, CISSP, CIA, CPA) preferred; strong IT controls, cybersecurity, and auditing knowledge; experience with automated workpapers and MS Office; strong communication and analytical skills.
Microsoft Office
2mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
4w
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
2mo
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Digital Assurance & Transparency - IT Audit Senior Manager
New York or Miami or Charlotte or Boston or San Francisco or Silicon Valley or Philadelphia
$119k-$300k/yr HybridFull Time
7+ YOE7 years IT controls auditing/consulting/implementing IT solutions; CPA or CISA; Bachelor’s degree.
COSO, COBIT, ITIL
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1w
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IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)
Milwaukee or Philadelphia or Washington or Minneapolis or New York City or Tewksbury or Chicago or Frisco
$86k-$163k/yr HybridFull Time
3+ YOEBachelor's degree in a related field, 3+ years IT audit/SOC/control testing experience, preferred certifications (CISA,CISSP,CISM,CIA,CPA), cloud audit experience preferred, strong analytical and communication skills.
1mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
1mo
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
1mo
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IT Lead Auditor - Technology Infrastructure and Operations
Buffalo or Bridgeport or Wilmington
$90k-$149k/yr HybridFull Time
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards
1mo
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Classroom Technology Tech I, IT- University Media Services
Newark, Delaware, United States
OnsiteFull Time
2+ YOEHigh school diploma/GED and 2 years audiovisual technology experience; experience with projectors, Crestron/control systems, troubleshooting, basic computer literacy, mechanical aptitude, and independent problem-solving.
Crestron