1mo
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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
4d
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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
1mo
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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
3w
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Senior IT Auditor (Auditor General)
Tallahassee or Boynton Beach or DeLand or Fort Myers or Gainesville or Jacksonville or Lakeland or Miami or Orlando or Port St. Lucie or Sarasota or Tampa
OnsiteFull Time
2+ YOEBachelor's or master's in relevant field with 2–3 years relevant experience or CPA/CISA plus experience; knowledge of IT controls, auditing standards, and strong communication and supervisory skills.
1mo
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IT Auditor
Phoenix or Chandler
OnsiteFull Time
Bachelor's degree required; preferred CISA, CISSP, or CIA. Role assesses and tests IT general and dependent controls across access, change management, SDLC, infrastructure, and cybersecurity. Occasional travel.
Wdesk/Workiva
3mo
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Manager, IT Audit
New York, New York, United States
$105k-$120k/yr OnsiteFull Time
5+ YOE5+ years IT auditing in public company or Big 4; bachelor’s degree in MIS/Accounting/Finance; CISA or CIA is a plus; strong IT general controls and automated controls testing; leadership experience in IT controls.
IT General Controls, Automated Controls Testing, System and Process Documentation
1mo
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Staff IT Auditor I
Atlanta, Georgia, United States
OnsiteFull Time
0+ YOE0-2 years IT audit or related controls experience; basic understanding of IT general controls; strong written/verbal communication; ability to manage tasks and meet deadlines; willingness to travel ~10-15%.
2w
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Senior IT Auditor
Wisconsin or Nebraska or Minnesota or Illinois
$79k-$136k/yr OnsiteFull Time
4+ YOEBachelor's in Finance or Accounting,4+ years progressive audit experience in financial services/IT,4+ years technical understanding of general IT controls and platforms,Advanced Professional Certification and CISA within 1 year.
General IT Controls, IBM i, Windows/VM, Linux, Oracle, SQL, network protocols
1mo
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Staff IT Auditor I
Atlanta, Georgia, United States
OnsiteFull Time
0+ YOE0-2 years experience in IT audit, internal audit, IT, cybersecurity or related controls role. Basic knowledge of IT general controls, testing, and audit documentation; strong communication and ability to meet deadlines; willingness to travel 10-15%.
1mo
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
4+ YOEUndergraduate degree required; 4+ years internal/external audit experience assessing IT/security controls; expertise in IT general controls, SDLC, COBIT, NIST, COSO; supervisory experience and strong communication; willingness to travel.
COSO, COBIT, NIST, ITIL, ISO
2mo
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IT SOX Manager
New York City, New York, United States
$111k-$148k/yr HybridFull Time
3+ YOE3–5+ years IT audit or SOX ITGC; Big 4 preferred; IT general controls testing; SOX 404/PCAOB know-how; AI-enabled workflows; CPA/CIA/CISA preferred; hybrid NYC-based.
1mo
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IT Accounting Analyst
Warren, Michigan, United States
HybridFull Time
5+ YOEBachelor's in business/finance/accounting, 5+ years accounting experience. Strong GAAP/IFRS technical accounting, SOX/internal controls, general ledger, financial reporting (SEC), ERP systems (SAP/Oracle), audit support, and analytical skills.
SAP, Oracle, ERP
1mo
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Audit (IT) Manager
New York City, New York, United States
$125k/yr HybridFull Time
8+ YOELead risk-based IT audits (general/app controls, cybersecurity, cloud, IAM, network, databases); 8+ years IT audit experience; bachelor\u0002s in related field or equivalent; CIA/CISA/CPA preferred; experience with ACL, IDEA, SQL, Python.
ACL, IDEA, SQL, Python, AWS, Azure, NIST, COBIT, ISO 27001, ITIL, SOX, ERP, IaaS, PaaS, SaaS
3mo
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IT Expert - Power Control Systems
Houston, Texas, United States
HybridFull Time
3+ YOEBachelor's degree in electrical/computer/Power Systems IT; 3+ years in generation management systems; strong OT/IT/SCADA integration knowledge; cybersecurity awareness; programming experience.
AspenTech GMS, EMS, SCADA, DMS, OPC, ICCP, APIs, IT networks, Microsoft Office, Open Platform Communications
3d
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Senior IT Auditor (Advisory and Technology Implementation)
Vienna or Pensacola or Winchester
$97k-$142k/yr HybridFull Time
3+ YOE3+ years IT audit experience with strong IT risk, general controls, information security, risk-based audit techniques; ability to lead audits, communicate findings, and develop risk-based test plans. Bachelor’s degree or equivalent.
1w
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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
2mo
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Senior Associate, IT Internal Auditor
Charlotte, North Carolina, United States
OnsiteFull Time
2+ YOEBachelor's degree in computer science, information systems, accounting or related field; 2+ years internal/external audit in financial services; CISA/CPA/CIA preferred; IT general controls and data analytics experience.
Data analytics, Artificial intelligence
1mo
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Audit Manager I (US) - IT Applications (ATH 1060)
Mount Laurel or New York or Greenville
$75k-$125k/yr OnsiteFull Time
5+ YOEUndergraduate degree and 5+ years relevant experience required; CISA preferred; IT audit and IT application/general controls experience, data analytics (SQL, Power BI, Tableau) and strong risk assessment and communication skills.
SQL, Power BI, Tableau
1mo
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes
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