16 it sox jobs at 15 companies in Boston, MA
4d
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham or India
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, compliance frameworks, cloud, ERP/SaaS, audits, remediation, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer, ERP, SaaS, SDLC, DevOps, GRC
4d
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Sr. Manager, IT Control, Assurance & SOX
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham
$122k-$245k/yr HybridFull Time
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, assurance, compliance frameworks, cloud, ERP/SaaS, audits, and global team leadership.
COBIT, COSO, NIST CSF, ISO 27001, SOC 1, SOC 2, AWS, Azure, GCP, SAP S/4HANA, Workday, Oracle, ServiceNow IRM, AuditBoard, Archer
4d
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Senior IT SOX Compliance Administrator
Merrimack or Fort Worth
HybridFull Time
2+ YOEBachelor's degree in a related field, 2–4 years of IT auditing experience, and required experience with ITGCs and application control design and evaluation.
Infor LN, Oracle
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 Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
1mo
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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
8+ YOEBachelors degree and 8+ years in external/internal audit, IT compliance, IT risk or SOX advisory with strong ITGC experience; experience with SAP, Workday, ServiceNow preferred; strong communication and leadership skills.
SAP, Workday, ServiceNow
1mo
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IT Risk & Compliance Analyst
North Andover or United States
$84k-$94k/yr RemoteFull Time
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
4d
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Senior IT Audit Specialist
Rockland, Massachusetts, United States
$110k-$150k/yr OnsiteFull Time
7+ YOEBachelor's degree in a relevant discipline, 7+ years in IT audit or related risk fields, IT controls and cybersecurity expertise, and CISA or CISSP certification required.
Azure, AWS, Google Cloud, APIs, DevSecOps, NIST, CIS, SOX, FFIEC, GLBA
3w
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Senior Manager, IT Internal Audit
Needham, Massachusetts, United States
$127k-$186k/yr HybridFull Time
8+ YOE8+ years IT audit or technology risk experience, Big 4 background preferred, deep ITGC/SOX expertise, data analytics experience, CISA preferred; strong communication and leadership skills.
Oracle Cloud, EBS, Coupa, Oracle Risk Management Cloud, SQL, Python, Alteryx
4w
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Manager, IT G&A Applications
Cambridge, Massachusetts, United States
$119k-$134k/yr HybridFull Time
5+ YOEBachelor's degree in CS/IS/business,5+ years IT experience,3+ years ERP/NetSuite hands-on,NetSuite inventory knowledge,experience in regulated/pharmaceutical or SOX environments,strong analytical and communication skills.
NetSuite
2mo
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Director IT Risk and Compliance
Marlborough, Massachusetts, United States
$185k-$225k/yr HybridFull Time
10+ YOE3+ MgmtBachelor's in a related field, 10+ years in IT risk/compliance with 3+ years of people leadership, deep SOX ITGC and PCI DSS experience, executive communication, GRC platform and AI/automation familiarity; relevant certifications preferred.
AuditBoard, ServiceNow GRC, Archer, UpGuard, BitSight, Security Scorecard, ChatGPT
4d
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Associate Director, IT Infrastructure and Security
Watertown, Massachusetts, United States
$180k-$220k/yr HybridFull Time
10+ YOEBachelor’s degree or equivalent experience; 10+ years of progressive IT experience, regulated life sciences experience, cloud infrastructure and cybersecurity expertise, MSP management, and knowledge of SOX, GxP, FDA, and NIST CSF.
Microsoft 365, Amazon Web Services, Intune, MS Defender, Purview, Cloudflare, Github, Microsoft Azure, NIST CSF
2mo
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Senior Analyst, IT Corporate Audit - Cybersecurity
Hartford or Cumberland
$79k-$159k/yr HybridFull Time
3+ YOE3+ years in information security, risk, or compliance focused on cybersecurity controls; at least one relevant certification (CISSP or CISM); bachelor’s degree preferred or equivalent experience; knowledge of regulatory frameworks and cybersecurity domains.
Azure, GCP, AI tools, HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST
3d
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Public Sector IT Audit, Cybersecurity & Risk Experienced Consultant
Washington or New York City or London or San Francisco or Los Angeles or Chicago or Boston
$81k-$114k/yr HybridFull Time
1+ YOEFour-year degree and at least one year of experience required. IT audit or cybersecurity experience preferred; strong analytical, technical, communication, collaboration, and problem-solving skills required.
SOX, SOC
1w
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VP of IT
Somerville, Massachusetts, United States
$311k-$371k/yr HybridFull Time
15+ YOE15+ years in IT with senior leadership experience, expertise in cybersecurity, SOX/controls, IT for high-growth manufacturing, vendor and budget management, and AI enablement.
Microsoft 365, Google Workspace, Atlassian, ERP, PLM, MES
1mo
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Senior Privileged Access Management Specialist -IT (Hybrid)
Farmington or Canton or Boston or Raleigh
$111k-$148k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years PAM/IAM/InfoSec experience, familiarity with regulated environments (SOX, NYDFS), scripting (PowerShell, Python, Bash), cloud platforms (Azure/AWS/GCP), SailPoint and PAM platforms, audit and compliance experience.
PowerShell, Python, Bash, SQL, BeyondTrust, Microsoft Entra Privileged Identity Management (PIM), SailPoint, Azure, AWS, GCP
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