8 it sox jobs at 7 companies in Washington, DC
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in information systems, accounting, or finance; 7-8+ years IT risk/internal controls; SOX/ITGC experience; CPA/CISA/CISSP preferred.
SOX, ITGC, ITAC, ERP, COSO, PCAOB, SaaS, Cloud
3mo
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SOX & Internal Controls Compliance IT Manager, CoStar Group - Arlington, VA
Arlington, Virginia, United States
OnsiteFull Time
7+ YOEBachelor's in Information Systems/Accounting/Finance required; 7+ years IT risk/internal controls experience; SOX, ITGC, COSO knowledge; experience at a public company or Big 4; CPA/CIA/CISA/CISSP preferred.
SOX 404, COSO, IT General Controls (ITGCs), ERP, Oracle Cloud, SOC 1, SOC 2, COBIT, NIST CSF, NIST 800-53, NIST 800-171, ITIL, ISO 27001, ISO 27002, PCAOB
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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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
4d
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IT Audit Manager
Houston or Arlington or Washington
OnsiteFull Time
10+ YOE4+ MgmtBachelor's degree and 10+ years in IT audit, risk, controls, or compliance, including 4+ years leading IT SOX programs and audit teams; expertise in IT controls, SOX 404, risk assessment, and leadership.
IT General Controls (ITGCs), Software Development Lifecycle (SDLC), COBIT, NIST, ERP
1w
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IT Director North America (49931)
Baltimore, Maryland, United States
OnsiteContract
10+ YOE5+ MgmtRequires 10–15 years of IT experience, 5–10 years in senior leadership, and a bachelor's degree in information technology. Experience leading technology teams and working in global matrix organizations is preferred.
IT, OT, SOX
1mo
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Senior IT Auditor
Centreville, Virginia, United States
OnsiteFull Time
3+ YOEBachelor's degree in IT, CS, accounting, or business required; 3+ years IT audit experience; Big 4/public accounting preferred; active audit cert (CISA, CISSP, CPA, or CIA) preferred; strong SOX ITGC/ITAC knowledge, workpaper skills, and communication.
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