13 it sox jobs at 12 companies in Atlanta, GA
6d
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Cumming or Dunwoody or Sugar Land
HybridFull Time
6+ YOEBachelor's degree and 6+ years in IT audit, risk, compliance, or security governance; 3+ years in SOX ITGC testing; leadership, audit partnership, and executive reporting experience.
SAP, Oracle, Workday, Navix, AuditBoard, Identity and Access Management (IAM), Privileged Access Management (PAM), AWS, Microsoft Azure, GCP, PCI, FFIEC, SOX, HIPAA, GDPR, CCPA, GLBA, Oracle Cloud, Microsoft Excel
1w
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Senior Consultant, IT SOX IA
Austin or Atlanta or St. Louis or Dallas
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
Microsoft Office Suite, Adobe Acrobat, SAP
1mo
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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
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
1mo
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IT Audit Senior
Alpharetta, Georgia, United States
$84k-$147k/yr OnsiteFull Time
3+ YOEBachelor's degree, 3+ years audit experience, CISA or CIA, experience with IT/SOX controls, AI and cybersecurity risk assessment, and strong communication and data analytics skills.
IIA Standards, NYDFS Cybersecurity Regulation, DORA, CSA, NIST, COBIT, ISO, Copilot, Azure, Salesforce, Oracle, SQL, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, Microsoft Visio
2mo
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IT Senior Auditor
Alpharetta, Georgia, United States
OnsiteFull Time
3+ YOE3-5 years of audit and risk management; Bachelor's degree; SOX/SSAE 18 experience; IT controls and cybersecurity knowledge; professional certifications preferred.
AuditBoard, Google Workspace, Microsoft Teams
2mo
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IT Audit Manager
Atlanta, Georgia, United States
$123k-$151k/yr OnsiteFull Time
5+ YOE2+ Mgmt5–7 years in IT audit/technology risk or cybersecurity with 2+ years leadership; experience with SAP ITGC, GRC/ERP environments, SOX/COSO/COBIT/ISO27001 knowledge; strong project management and stakeholder skills.
SAP, GRC, ERP, data analytics, AI
3w
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IT Risk Program Manager
Atlanta, Georgia, United States
OnsiteFull Time
5+ YOEExperience in IT governance, risk and compliance for financial institutions; SOX and ITGC knowledge; control testing, risk assessment, remediation, project management; Bachelor’s degree; CISA or CRISC preferred.
Microsoft Office, AuditBoard (CrossComply), Microsoft Excel
1mo
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Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr OnsiteFull Time
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
SAP, Oracle, Workday, GCP, Tableau
1mo
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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
3w
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Senior Analyst, IT Governance, Risk and Compliance (GRC)
Roswell, Georgia, United States
OnsiteFull Time
10+ YOEBachelor's degree,10+ years in IT governance/risk/internal audit or related roles; experience with SOX/PCI/privacy, GRC platforms, Power BI and Excel; familiarity with cloud and security frameworks; professional certifications desired.
Microsoft Excel, Power BI, ServiceNow GRC, Archer, AuditBoard, Azure, AWS, Google Cloud
3w
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IT Internal Audit Senior Manager
Atlanta, Georgia, United States
HybridFull Time
10+ YOEBachelor's degree,10+ years IT audit/technology risk experience,professional certification (CISA/CISSP/CISM/CRISC/RE),SOX and SAP/OT/cloud expertise,team leadership and audit methodology skills.
SAP ECC, SAP S/4 HANA, Alteryx, Power BI, Mindbridge, Co-Pilot
1w
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Full Stack Software Engineer III-V
Tucker, Georgia, United States
$99k-$147k/yr OnsiteFull Time
4+ YOEBachelor's degree in computer science, engineering, information systems, or related field; strong analytical and communication skills. Full-stack experience with enterprise applications, cloud platforms, databases, APIs, and DevOps practices preferred.
React, Java, Spring Boot, Node.js, Python, Microsoft SQL Server, Oracle, MongoDB, Azure, AWS, GCP, GitHub, Docker, Kubernetes, Terraform, JMS, OAuth, JWT, SSL, RUS, OSHA, SOX, NERC, FERC, ITS