16 it sox jobs at 12 companies in Chicago, IL
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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
3mo
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IT Manager
Chicago, Illinois, United States
$125k-$167k/yr HybridFull Time
5+ YOE2+ Mgmt5+ years IT experience; 2+ years in management; SOX ITGC ownership; Mac-first, Google Workspace; OneLogin/Okta; mix of FTE/contract; Workato automation; AI tools experience; in-house vs outsourced models; public company familiarity.
OneLogin, Okta, Google Workspace, Mac, Workato, Zapier, AI tools
3d
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IT Manager - US
Lebanon or Hebron or Rolling Meadows or The Woodlands
$125k/yr OnsiteFull Time
10+ YOE3+ Mgmt10+ years of IT and business systems support, 3+ years leading IT teams, manufacturing process knowledge, Microsoft 365, ERP, SQL, Power BI, cybersecurity, and stakeholder management experience; bachelor's preferred.
Microsoft 365, Microsoft Office, ERP, SQL, Power BI, ITIL, SOX, CAD
1w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
1w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
5+ YOERequires 5+ years in IT compliance, risk management, or information security; knowledge of SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Python, Microsoft Power Automate, Microsoft Power BI
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IT Audit Manager, Sr
Lake Elmo or St Louis Park or Chicago or Evansville
$98k-$199k/yr OnsiteFull Time
10+ YOEBachelor's in IT/CS or related, 10+ years IT audit or relevant experience, IT certifications (CISA/CISSP/CISM) preferred, deep knowledge of IT controls, SOX/ICFR experience, Strong analytical and communication skills.
Optro (AuditBoard)
2w
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Associate Analyst IT Compliance
Bolingbrook, Illinois, United States
$80k-$85k/yr HybridFull Time
0+ YOE0-2 years in cybersecurity/IT compliance or related field. Bachelor's or equivalent experience, foundational security knowledge, familiarity with SOX/PCI/NIST/ISO/COBIT, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
1w
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IT Project Manager
Chicago or United States
$95k-$120k/yr RemoteFull Time
5+ YOEBachelor's degree in business or equivalent experience, 5+ years managing IT projects, Microsoft Office and Microsoft Project knowledge, SDLC understanding, implementation and data transfer experience, and strong analytical skills.
Microsoft Office, Microsoft Project, Visio, CUBS, SDLC, SOX, PCI DSS, NIST, HIPAA
2d
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Senior Manager, IT Audit
Chicago, Illinois, United States
$130k-$150k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years of IT audit, information security, technology risk, or comparable experience. Requires complex audit leadership, team supervision, stakeholder management, and strong technical expertise.
NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate, API
2d
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Senior Manager, IT Audit
Chicago or San Francisco or Los Angeles
$130k-$150k/yr HybridFull Time
8+ YOERequires 8+ years of IT audit or related experience, audit team leadership, stakeholder management, and a bachelor's degree in a relevant discipline. Expertise in IT controls, cybersecurity, cloud, technology risk, and audit frameworks required.
IT General Controls (ITGCs), NIST Cybersecurity Framework, COBIT, ISO 27001, SOX, GDPR, Amazon Web Services (AWS), Microsoft Azure, Google Cloud Platform (GCP), Docker, Power BI, Tableau, SQL, Python, Microsoft Power Automate
1mo
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Managing Director, IT Audit & Cybersecurity
Chicago, Illinois, United States
$201k-$262k/yr OnsiteFull Time
12+ YOECISA required, 12+ years IT audit/cyber experience, senior leadership experience, deep IT audit and control knowledge, familiarity with IPPF and cybersecurity frameworks (SOX ITGC, PCI DSS, NIST CSF, ISO 27001, COBIT), strong executive communication.
IPPF, SOX ITGC, PCI DSS, NIST CSF, ISO 27001, COBIT, SQL, Tableau, ACL, SAS
1mo
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Senior, IT Manager – SAP Systems
Deerfield, Illinois, United States
$120k-$193k/yr OnsiteFull Time
Lead strategy and operations for a hybrid SAP landscape; manage SAP infrastructure, integrations (API,CPI,RFC,SOA,Boomi,EDI), databases (HANA DB,Oracle,MS-SQL,SAP ASE), audits/SOX/GDPR, access/GRC, disaster recovery, and vendor teams.
SAP ECC, BIW, SCM, GRC, EWM, HANA DB, SAP ASE, SAP Portal, SAP C4, API, CPI, RFC, SOA, Boomi, EDI, Oracle, MS-SQL
1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
4+ YOEBachelor's preferred, 4+ years internal/external audit experience (IT and financial controls), CISA/CIA/CPA preferred, knowledge of COSO/SOX/COBIT/IIA standards, experience testing ITGCs, familiarity with Excel, SQL, ACL/Galvanize, IDEA, or Tableau.
COSO, SOX, COBIT, IIA International Standards, Microsoft Excel, SQL, ACL/Galvanize, IDEA, Tableau
2mo
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VP IT - Global Infrastructure & Cybersecurity
Lake Forest, Illinois, United States
$240k-$280k/yr OnsiteFull Time
10+ YOEBachelor's degree and 10+ years progressive IT leadership; experience leading enterprise infrastructure, cloud operations, cyber/AI security, global teams, governance, and budget management; executive presence and vendor management.
NIST, ISO 27001, SOX, GDPR, ITIL, TOGAF
1d
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IT Compliance & Product Security Analyst
Fort Collins or Niles or Rockford
$95k-$152k/yr HybridFull Time
Expertise in IT compliance, vulnerability management, product security, risk assessment, audits, policy development, data analysis, documentation, and cyber-physical security standards.
NIST, CMMC, SOX, ISO, GDPR, CRA, PART-IS, IEC 62443, ISO 21434, DO-326A, Failure Mode Effects Analysis, ITAR, EAR
2d
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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
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