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
2mo
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IT Risk Manager
Scottsdale or San Francisco or Chicago or New York
$104k-$156k/yr HybridFull Time
8+ YOE8+ years of risk management or audit experience; bachelor’s degree; strong knowledge of internal controls and regulatory requirements; effective communication and collaboration skills.
1w
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Mgr - IT Audit
New York or Phoenix or Salt Lake City or Charlotte
$89k-$150k/yr HybridFull Time
5+ YOE5+ years experience, Big Four/G-SIB background preferred; deep understanding of data management and data risk; strong written/verbal communication, leadership, audit and control expertise; regulatory and accounting knowledge.
2d
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Lead IT Enterprise Architect
Phoenix or Charlotte
HybridFull Time
8+ YOE8+ years in IT and security architecture, knowledge of NIST/ISO27001/CIS, cloud and Azure experience, export control (ITAR/EAR) understanding, stakeholder management, and bachelor\u0002s degree in computer science or related field.
NIST, ISO27001, CIS benchmarks, Azure, Microsoft Power Apps, Microsoft 365
1mo
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IT Audit/SOX- Experienced Associate
Phoenix, Arizona, United States
$63k-$140k/yr OnsiteFull Time
1+ YOEBachelor's in a related field, 1+ years' experience, eligibility for CPA/CISA/CIA licensure, proficiency in IT audit, internal controls, GAAP/GAAS, and data analysis.
3w
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
2w
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
2+ YOEExperience testing automated and manual application controls, strong SOX knowledge, familiarity with IT general controls and IT frameworks, ERP/ reporting tool experience (SAP, Oracle Financials, Lawson, Crystal Reports).
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports
1mo
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Manager Corporate Technology (Security & IT)
Chicago or Denver or Phoenix or Chandler or Arizona or Colorado or District of Columbia or Illinois or Maryland or Texas or Virginia or California or Florida or Massachusetts or New York or Oregon or Washington or Wisconsin or United States
$171k-$214k/yr HybridFull Time
Owner of security and IT programs with proven SOC 2 Type II delivery, SIEM/EDR incident response, GRC controls, SaaS and identity management, vendor management, and people leadership.
SIEM, CrowdStrike, Wiz, DLP, Google Workspace, Slack, Atlassian, Asana, 1Password, Adobe, EDR, CSPM
2mo
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Director S/4 Business Workstream Leader – Lifecycle Management
Phoenix or Charlotte
HybridFull Time
8+ YOE8+ years in supply chain project management; deep SCM process knowledge; US person per export controls; leadership in complex transformations.
SAP S/4HANA, Product Lifecycle Management (PLM), ERP, IT systems, Data governance