15 it sox jobs at 14 companies in Los Angeles, CA
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
3w
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Senior IT Engineer
Los Angeles, California, United States
$149k-$196k/yr HybridFull Time
5+ YOE5+ years IT engineering experience, 3+ years Zendesk administration, IAM integrations (Okta), scripting in Python/BASH, project leadership, HIPAA/SOC2/SOX compliance knowledge.
Zendesk Support, Zendesk Guide, Zendesk Explore, Zendesk Talk, Okta, JAMF, Google Workspace, Oomnitza, Slack, Python, BASH, Liquid
1mo
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IT Project Manager
Santa Ana, California, United States
$90k-$135k/yr OnsiteFull Time
7+ YOE7–10 years managing cross-functional technology projects, expert in predictive/agile/hybrid methods, strong stakeholder and vendor management, financial oversight, ERP/ERP integration experience and SOX exposure, PMP preferred.
Jira, MS Project, Smartsheet, Power BI
1w
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; SOX, COSO, ITGC, and technology governance expertise; bachelor's degree; CISA; and experience leading global SOX programs and technology initiatives.
SAP S4HANA, GRC
3mo
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IT Manager – Manufacturing Systems, ERP & Infrastructure
Santa Ana, California, United States
OnsiteFull Time
7+ YOE7+ years IT experience in manufacturing, leadership experience, ERP implementation/migration experience, SOX IT controls knowledge, bachelor\u0002s degree or equivalent, onsite work in a manufacturing environment.
ERP, Sarbanes-Oxley (SOX), IoT, Industry 4.0
2mo
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IT Security Analyst
Huntington Beach or Farmers Branch
$110k-$130k/yr HybridFull Time
4+ YOE4+ years IT security experience; perform risk assessments, security analysis, remediation planning, server administration, and incident response. Knowledge of network security, UTM/IPS/IDS, Linux, VMware, and Microsoft Active Directory.
Linux, VMware ESX/Vsphere, Microsoft Windows Active Directory, UTM, IPS, IDS, TCP/IP, MPLS, VoIP, Firewalls, routers, PCO, SOX
1w
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Senior Manager, IT Finance Compliance
Culver City, California, United States
$145k-$175k/yr HybridFull Time
8+ YOERequires 8+ years in IT compliance, audit, or risk management; expertise in SOX, COSO, ITGCs, and technology governance; a bachelor's degree; and CISA. SAP S4HANA and GRC preferred.
SAP S4HANA, GRC, COSO, ITGCs
6d
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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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Manager, IT ERP - Oracle Distribution & Order-to-Cash
Brea, California, United States
$164k-$190k/yr HybridFull Time
10+ YOEBachelor's in information systems or related field; 10+ years hands-on Oracle EBS Order Management and order-to-cash experience; SOX and control knowledge; team and MSP leadership; global/multi‑entity experience.
Oracle E-Business Suite (EBS), Oracle Advanced Pricing, Oracle Global Trade Management (GTM), QAD, EDI, WOTA, iStore
6d
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Site IT Technical Manager - Santa Monica
Santa Monica, California, United States
$124k-$186k/yr OnsiteFull Time
2+ YOEHigh school diploma, 2+ years of relevant experience, IT service management expertise, strong technical and stakeholder skills, compliant-environment experience, ServiceNow ITSM knowledge, and vendor and team management experience.
ServiceNow, ITSM, CMDB, AskIT, OCS, SOx, GxP, RFP
2w
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IT Internal Audit Manager
Hawthorne, California, United States
$140k-$220k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years audit experience with IT/ITGC and SOX 404 testing; strong risk assessment, audit standards knowledge; CISA preferred; public company experience preferred.
SOX, COBIT, NIST, ISO 27001
4w
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Director of IT - People & Culture (HR) Systems
El Segundo, California, United States
$192k-$235k/yr OnsiteFull Time
10+ YOE7+ MgmtBachelor's degree,10+ years supporting enterprise HR/payroll systems,7+ years leadership,Workday and Dayforce expertise,project and vendor management,SOX/compliance experience.
Workday, Dayforce, APIs, AI
1w
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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
1mo
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Internal Audit IT Senior
Melville or Irvine
OnsiteFull Time
5+ YOEBachelor's in Information Systems/Accounting/Finance,5+ years IT/internal audit or SOX experience,ITGC and key report testing required,Oracle ERP experience preferred,CPA/CIA/CISA preferred,proficiency with Google Workspace and Microsoft Office.
Oracle ERP, Google Workspace, Microsoft Word, Microsoft Excel, Flowcharting, AI technologies
2w
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Manager, Internal Audit
San Francisco or Seattle or Los Angeles
$125k-$183k/yr HybridFull Time
6+ YOE3+ MgmtRequires 6+ years of audit experience, 3+ years managing teams, business process and IT/SOX expertise, GAAP knowledge, and a bachelor's degree or higher in accounting, finance, or a related field.
Covey, SOX, IT
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