9 it sox jobs at 7 companies in Phoenix, AZ
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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
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
3w
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Senior IT Engineer
Tempe, Arizona, United States
$149k-$196k/yr HybridFull Time
5+ YOE5+ years IT engineering experience, 3+ years Zendesk architecture, IAM integrations (Okta), scripting in Python or Bash, project leadership, HIPAA/SOC2/SOX compliance familiarity.
Zendesk, Okta, JAMF, Google Workspace, Oomnitza, Slack, Python, Bash, Liquid
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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
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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
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
Perform SOX 404 and SOC IT control testing, conduct risk assessments and walkthroughs, evaluate IT general and application controls, document findings, and communicate audit issues to management.
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports
1w
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Internal IT Audit Manager
Phoenix, Arizona, United States
OnsiteFull Time
3+ YOEBachelor’s degree in a related discipline and 3–6 years of progressive internal, IT, or external audit experience, including SOX IT compliance and ITGC testing. AuditBoard experience preferred.
AuditBoard, Audit Universe, Audit Planning, Workpapers, Issues Management, SOX Hub, Operational Audits, Dashboards and Reporting
4w
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Sr Internal Auditor - IT
Phoenix, Arizona, United States
HybridFull Time
2+ YOEExperience testing automated and manual application controls, strong SOX knowledge, familiarity with IT general controls and IT frameworks, ERP/ reporting tool experience (SAP, Oracle Financials, Lawson, Crystal Reports).
COSO, COBIT, ITIL, SAP, Oracle Financials, Lawson, Crystal Reports
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Director Information Infrastructure
Chandler, Arizona, United States
OnsiteFull Time
10+ YOE5+ MgmtBachelor's degree or equivalent, 10+ years infrastructure/operations experience, 5+ years leadership, ITSM/ITIL knowledge, vendor and budget management, experience with cloud, networking, security, disaster recovery, SOX/ITGC/compliance support.
SD-WAN, WAN, LAN, Meraki, Fortinet, VOIP, Teams Phone, Windows Server, Active Directory, Microsoft 365, Microsoft Office 365, Microsoft SharePoint, Microsoft OneDrive, Microsoft Teams, Azure, Microsoft Hyper-V, Veeam, Spanning, Kaseya, Automox, FreshService, ITSM, SQL Server