4w
Save
Mark Applied
Hide
Senior IT & Controls Lead
Washington, D.C., District of Columbia, United States
OnsiteFull Time
5+ YOE5+ years IT experience with 2+ years in controls/security/governance; working knowledge of SOX ITGC, access governance, Azure AD/Entra ID; experience maintaining control documentation and supporting audits; strong communication and organizational skills.
Microsoft 365, Azure AD / Entra ID, NetSuite, SOX ITGC, ISO 27001, SOC 2, MFA, SSO
1mo
Save
Mark Applied
Hide
IT Audit/Controls - Manager
San Francisco or Atlanta or Chicago or New York City or Dallas or Seattle or Houston or United States
$99k-$232k/yr HybridFull Time
4+ YOEBachelor's degree, minimum 4 years experience, active CIA/CPA/CISA credential required, proficiency in IT audit and IT controls, data analysis, project management, and ability to lead teams.
1mo
Save
Mark Applied
Hide
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
1mo
Save
Mark Applied
Hide
IT Controls Data Engineer
San Francisco, California, United States
$293k-$385k/yr HybridFull Time
Strong data engineering with SQL and Python; experience building pipelines, datasets, dashboards, and automated reporting; knowledge of IT controls and audit readiness.
SQL, Python, Databricks, Azure, AWS, GCP, GitHub, Workday, Salesforce, Entra ID
1mo
Save
Mark Applied
Hide
SOX IT General Controls Lead
McLean, Virginia, United States
$99k-$225k/yr HybridFull Time
8+ YOE5+ Mgmt8+ years SOX ITGC experience, 5+ years leadership, Bachelor's in Accounting or Finance, CISA or CITP, knowledge of US GAAP, COSO, PCAOB, SOX, and experience assessing ITGC and application controls.
Costpoint, Deltek Time, Workday, Ivalua, Workiva, COSO, PCAOB Auditing Standards, US GAAP
1w
Save
Mark Applied
Hide
Controls & IT Systems Engineer
Duncansville, Pennsylvania, United States
OnsiteFull Time
7+ YOEDesign, implement, and support industrial control systems, OT/IT infrastructure, and business systems; 7+ years experience; bachelor's in engineering/IT; cybersecurity awareness; project management skills.
PLC, HMI, SCADA, VFD, Ethernet/IP, Profinet, Modbus, OPC, ERP, MES, CMMS, SAP, Microsoft 365, Servers, cloud platforms, industrial Ethernet
4d
Save
Mark Applied
Hide
Sr. Manager - US IT General Controls
Grand Rapids or Chicago
$160k-$210k/yr OnsiteFull Time
8+ YOE8+ years in IT audit/controls or SOX compliance, strong ITGC and internal control framework knowledge, bachelor's degree preferred, CISA or CPA preferred, experience with Oracle/SAP/Workday and GRC platforms.
Oracle, SAP, Workday, GRC platforms, COBIT, NIST, COSO
2mo
Save
Mark Applied
Hide
IT Risk and Controls Manager
Springfield or McLean
HybridFull Time
6+ YOESix+ years in IT controls, audit, assessment, and/or remediation; US citizenship with ability to obtain Public Trust; Bachelor's degree.
1d
Save
Mark Applied
Hide
IT Controls Systems Analyst
Hickory, North Carolina, United States
$76k-$104k/yr OnsiteFull Time
Bachelor's in IT/Computer Science, technical knowledge of hardware, LAN/WAN, servers and OS support, strong communication and organization, safety focus, ability to work independently and in teams.
PCs, printers, servers, LAN, WAN, OS, IMS Infrastructure
1mo
Save
Mark Applied
Hide
Manager, IT Controls and Governance
Troy, Michigan, United States
OnsiteFull Time
8+ YOE8+ years in IT controls/governance/cybersecurity with experience translating enterprise standards to divisional practices; college diploma or degree in IT, cybersecurity, computer science, business, or related field.
1w
Save
Mark Applied
Hide
IT SOX Audit Senior Controls Manager
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEUndergraduate degree required; 5+ years SOX and IT controls experience; proficiency with automated financial controls, logical access, change management; audit and SDLC experience preferred; strong project, communication, and data analytics skills.
2w
Save
Mark Applied
Hide
IT Internal Controls Analyst
United States
$72k-$94k/yr RemoteFull Time
1+ YOEExperience in IT audit/internal controls, SOX support, control design and testing, IT risk assessment, and strong communication; bachelor\u0002s degree in MIS/CS/accounting and preferred certifications (CISA/CPA/CIA).
2w
Save
Mark Applied
Hide
Senior IT Controls Analyst (GR 31)
Renton or Bellevue
$104k-$163k/yr OnsiteFull Time
4+ YOELead IT compliance and records management, perform ITGC/ITAC testing, document audit workpapers, support SOX testing; CISA and bachelor’s degree required; 4 years IT/audit experience.
Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Tableau, Power Automate, SQL
1mo
Save
Mark Applied
Hide
SOX IT General Controls Lead
McLean, Virginia, United States
$99k-$225k/yr OnsiteFull Time
8+ YOE5+ Mgmt8+ years SOX ITGC experience, 5+ years leadership, bachelor’s in Accounting or Finance, IT cert (CISA or CITP), knowledge of US GAAP/COSO/PCAOB/SOX, ability to manage staff and coordinate stakeholders.
Costpoint, Deltek Time, Workday, Ivalua, Workiva
2w
Save
Mark Applied
Hide
IT Internal Controls Analyst
Kingwood, Texas, United States
HybridFull Time
3+ YOEBachelor's in IT or Accounting,3+ years IT audit/security or related experience,knowledge of SOX and control frameworks,ability to perform risk assessments,strong communication and analytical skills.
COSO
1mo
Save
Mark Applied
Hide
Controls / IT Intern (Marysville, MI, US, 48040)
Marysville, Michigan, United States
OnsiteInternship
High school diploma and current college enrollment required. Strong attention to detail, organization, planning, and customer service skills. Must be authorized to work in the U.S. without sponsorship.
Infoblox DDI, Octoplant, Acronis, CNC
3mo
Save
Mark Applied
Hide
Controls & IT College Co-Op
Fort Wayne, Indiana, United States
OnsiteFull Time, Internship
Pursuing Electrical Engineering/Mechatronics; full-time student; 25+ hours/week; GPA 3.0; graduation May 2027+; basic PLC/automation knowledge; networking; Windows/Microsoft Office proficiency.
PLC, HMI, Allen-Bradley, Siemens, Windows, Microsoft Office, Networking
3mo
Save
Mark Applied
Hide
Controls & IT College Co-Op
Fort Wayne, Indiana, United States
OnsiteInternship
Enrolled in Electrical Engineering or Mechatronics; full-time student; minimum 25 hrs/week; GPA 3.0; graduation May 2027 or later; basic PLCs/industrial automation knowledge; Windows and networking familiarity.
PLC, HMI, Industrial automation, Windows, Networking
2mo
Save
Mark Applied
Hide
Sr Controls Technician
San Juan, Puerto Rico, United States
$29-$53/hr OnsiteFull Time
5+ YOEHVAC controls experience, 5+ years field experience, degree in Engineering/Instrumentation/IT, valid driver’s license, English knowledge, AutoCAD, IT software.
Microsoft Office, AutoCAD, IT software
3w
Save
Mark Applied
Hide
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
Explore Jobs