3d
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IT SOX Lead
Lansing, Michigan, United States
OnsiteFull Time
5+ YOEBachelor's degree; 5+ years information systems audit/internal control or risk experience; SOX program experience; strong IT control and third-party risk knowledge; excellent communication and project management.
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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Director, IT SOX Audit
Sunnyvale, California, United States
$189k-$334k/yr OnsiteFull Time
10+ YOE10+ Mgmt10+ years IT audit/IT SOX experience with leadership of SOX programs, deep expertise in ITGC/ITAC, SOX 404 and COBIT, experience in SAP environments, Bachelor's in related field required; CISA/CPA/CIA/CISSP preferred.
SAP, SOX 404, COBIT, SDLC, DevOps, CI/CD
2mo
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IT SOX Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOEManage IT SOX program, document and test ITGCs, collaborate with IT/Finance/Audit, support remediation and audit requests.
NetSuite, SAP, Oracle, AWS, Azure, LIMS, GRC tools
2w
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Senior SOX Manager – IT
United States
$155k-$196k/yr RemoteFull Time
8+ YOE8+ years leading technical program management, IT SOX, IT audit or risk consulting; strong knowledge of SOX/COSO/ICFR, ITGCs/ITACs, cloud and modern architectures; experience driving remediation and embedding controls.
AWS, Azure, GCP, Oracle, SAP, Workday
1mo
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IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
8+ YOEBachelor's in accounting or information systems, 8+ years in IT SOX compliance/InfoSec/IT risk, experience with SOX 404, ITGCs/ITACs, SAP and GRC platforms preferred, strong communication and problem-solving skills.
SAP, SAP Security, GRC, DevOps, SOX 404, ITGCs, ITACs, COSO, QMS
1w
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IT SOX Senior Auditor
Malvern, Pennsylvania, United States
HybridFull Time
3+ YOEUndergraduate degree, 3+ years SOX/ICFR or audit experience; strong IT control and automated business process control knowledge; experience with data analytics and automation; strong judgment and communication.
3w
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
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
1mo
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Senior Manager, IT Internal Audit & SOX
Seattle, Washington, United States
$177k-$192k/yr HybridFull Time
8+ YOEBachelor's degree, 8+ years IT SOX/IT internal audit or risk advisory experience, deep knowledge of SOX/COSO/PCAOB, cloud/SaaS audit experience, experience with AuditBoard/Optro, Claude, Jira, ServiceNow, GitHub/GitLab, and CI/CD; CISA/CIA/CISSP (one required).
AuditBoard/Optro, Claude, Jira, ServiceNow, GitHub, GitLab, CI/CD, NetSuite, Salesforce, Workday, COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2, PCAOB, SOX 404, GRC
2w
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams.
SSAE 18, SOC, COSO, COBIT, SaaS
3d
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IT Audit/SOX - Senior Associate
San Francisco or Los Angeles or Chicago or Seattle or California or United States
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree, 2+ years experience, eligible for CPA/CISA/CIA exam requirements, experience in IT audit/SOX, strong analytical and communication skills.
2w
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Senior IT SOX Auditor, Internal Audit
San Francisco or Seattle
$49-$79/hr HybridFull Time
5+ YOE5+ years audit experience testing ITGCs, ITACs, KCRs and SOX/SOC/ISO controls; risk assessment, audit reporting, and familiarity with SSAE18/COSO/COBIT; bachelor’s degree and relevant certifications preferred.
SSAE 18, SOC, COSO, COBIT, SaaS
2d
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SOX IT Audit Manager - Contractor
San Jose, California, United States
OnsiteContract
Experience in SOX compliance, ITGC and application controls testing, documentation, and ERP/implementation support; familiarity with AuditBoard and Power BI; professional audit certifications preferred.
AuditBoard, Power BI, SAP, ERP
3mo
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Senior Manager, IT SOX Compliance
Santa Clara, California, United States
$184k-$288k/yr OnsiteFull Time
12+ YOE5+ MgmtBachelor's in information systems/accounting or equivalent experience; CISA/CPA/CIA preferred. 12+ years in IT SOX/IT audit, 5+ years leadership, SAP expertise, AuditBoard proficiency, strong project management and communication skills.
SAP, AuditBoard
3w
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Lead, IT SOX Risk Advisory
Mountain View or San Diego or Atlanta
$167k-$237k/yr HybridFull Time
8+ YOE8+ years in internal audit/SOX/risk advisory/public accounting; Bachelor's or Master's in CS/CE/IS or equivalent experience; CISA/CISSP/AWS/CPA/CIA preferred; experience with ITACs, project management, AI tools (Claude, ChatGPT, Copilot); must be onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot, AWS
4d
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Lead IT SOX Compliance Coordinator - Remote
United States
$8k-$15k/mo RemoteFull Time
5+ YOE5+ years IT audit experience in large public companies, bachelor’s or equivalent, expertise in SOX/ITGCs, familiarity with COBIT/NIST, strong communication and project management skills.
Oracle Cloud, Workday, Microsoft Azure, Linux/Unix, GitHub, Jira, Oracle Databases, Active Directory, SQL
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT/Accounting or related; 4+ years IT audit/risk/compliance experience; strong SOX and IT control knowledge; familiarity with ERP and financial systems; strong analytical and communication skills.
ERP
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT, Accounting, or related; 4 years IT audit/risk/compliance; solid SOX and IT controls knowledge; familiarity with ERP/financial systems; strong communication, analytical and documentation skills.
ERP
3mo
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IT SOX ERP Compliance Specialist
Rancho Cordova or Huntsville
$63k-$84k/yr OnsiteFull Time
2+ YOEExperience supporting IT audits or SOX in a multi-ERP environment; familiarity with SAP, Oracle/IFS, Microsoft Dynamics, Costpoint, Infor XA, Baan; SoD and access risk knowledge; prior external audit interaction.
Microsoft SharePoint, Microsoft Office Suite, GRC tools, audit management systems, ERP security models
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