2mo
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SOX ITGC Senior Program Manager
San Diego or Edison or Bend
$142k-$178k/yr OnsiteFull Time
8+ YOE8+ years IT compliance/audit/risk with SOX ITGC expertise; strong PM, cross-functional collaboration, audit coordination; excellent communication.
GRC tools, Vanta, Workiva, ERP systems
1mo
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Senior Manager, IT SOX Technical Audit
Sunnyvale, California, United States
$219k-$329k/yr OnsiteFull Time
10+ YOE10+ Mgmt10+ years IT audit/SOX, leadership, ITGC/ITAC, SAP, risk assessment, and audit execution.
SAP, COBIT, ITGC, ITAC, CI/CD, Automation tools
2mo
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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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Manager Information Systems Internal Audit - PVH Corp.
New York, New York, United States
$105k-$141k/yr OnsiteFull Time
5+ YOE5+ years IT audit/technology risk; SAP ITGCs; SOX IT compliance; internal audit in corporate setting; retail/consumer products experience; CISA required; CIA a plus.
SAP, ITGC, ERP, SOX, PCI DSS
1mo
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SOX Analyst
New York, New York, United States
$110k-$140k/yr OnsiteFull Time
2+ YOE2–5+ years IT audit, SOX compliance; SOX Section 404; ITGCs; COSO; audits; certifications preferred (CISA, CIA, CPA); ERP experience (SAP/Oracle).
SAP, Oracle, COSO, ITGC
1w
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IT Compliance Specialist
Pittsburgh, Pennsylvania, United States
HybridFull Time
3+ YOEInternal audit certifications (CIA,CISA,CISM or ISO 27001), 3+ years audit/internal controls experience for public companies, strong knowledge of ITGC/SOC2/ISO 27001, and Microsoft Office proficiency.
ITGC, SOC2, ISO 27001, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Outlook, Microsoft Teams, Microsoft SharePoint
1mo
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Director, Financial Controls and Compliance
Richmond, Virginia, United States
HybridFull Time
10+ YOEBachelor's in Accounting and active CPA required; 10+ years progressive accounting experience (Big 4 preferred); strong SOX, US GAAP, PCAOB and COSO knowledge; ITGC experience preferred; leadership and communication skills.
SOX, ERP, ITGC, COSO framework, PCAOB Standards, US GAAP
3mo
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IT Audit Advisory Consultant/FISCAM SME
Herndon or Riverdale or Washington
$135k-$216k/yr OnsiteFull Time
6+ YOETS/SCI with poly; Bachelor’s +8 years or Master’s +6 with 4 years in lieu of degree; Security+; ITGC, FISCAM, NIST 800-53 knowledge; translate audit findings to stakeholders; develop and implement new controls.
Xacta, RMF, FISCAM, ITGC, NIST 800-53 v4
3w
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Director, Cybersecurity & GRC
Berkeley or Somerville or Weirton
$200k-$294k/yr HybridFull Time
10+ YOE5+ Mgmt10+ years in cybersecurity/IT GRC with 5+ years leadership; deep ITGC, IAM, EDR/MDR, vulnerability management, incident response, and audit liaison experience; ISO 27001/SOC 2/NIST familiarity; strong executive communication.
ISO 27001, SOC 2, NIST CSF, NIST 800-53, NIST 800-171, CMMC, EDR, MDR, IAM, ITGC, SOC
3d
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Sr. Manager Cybersecurity Solutions
Carrollton, Georgia, United States
OnsiteFull Time
2+ YOE2+ MgmtBachelor's in computer science preferred or 3-4 years' experience; CISSP/CND/CEH/ECSA (certification or experience); 2+ years cybersecurity, IT audits and ITGC management; ISMS/TISAX/SOX compliance experience; strong communication and prioritization skills.
ISMS, TISAX, SOX, ITGC
1mo
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Sr AI & Technology Auditor
Houston, Texas, United States
HybridFull Time
8+ YOEBachelor's in CS/Data Science/Information Systems, 8+ years in technology audit/IT risk/data science, 2+ years auditing AI/ML, knowledge of ITGC, NIST AI Risk Management Framework, GDPR/CCPA; stakeholder influence and technical communication skills.
Python, SQL, NIST AI Risk Management Framework, LLMs, ITGC, GDPR, CCPA, MRM
1mo
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SOX IT General Controls Lead
McLean, Virginia, United States
$99k-$225k/yr HybridFull Time
8+ YOE5+ Mgmt8+ years SOX ITGC experience, 5+ years leadership, Bachelor's in Accounting or Finance, CISA or CITP, knowledge of US GAAP, COSO, PCAOB, SOX, and experience assessing ITGC and application controls.
Costpoint, Deltek Time, Workday, Ivalua, Workiva, COSO, PCAOB Auditing Standards, US GAAP
1mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies
2mo
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IT SOX Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOEManage IT SOX program, document and test ITGCs, collaborate with IT/Finance/Audit, support remediation and audit requests.
NetSuite, SAP, Oracle, AWS, Azure, LIMS, GRC tools
2mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOE5-10 years IT audit/SOX, ERP controls, Oracle Fusion; strong ITGCs and control design.
Oracle Fusion, ITGCs, SOX, PCAOB, GRC tools
2mo
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Senior Internal Auditor II - IT (San Diego/Hybrid)
San Diego, California, United States
$108k-$162k/yr HybridFull Time
8+ YOE8+ years audit experience; IT controls; ITGC, ERP; SAP; IT audit; life sciences or tech industry preferred.
AuditBoard, TeamMate, process_flowcharting_tools, data_analysis_tools
1mo
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ERP Portfolio Director (ERP Functions)
Carlsbad, California, United States
$165k-$261k/yr HybridFull Time
12+ YOELead IT leadership for global ERP portfolios; SOX/ITGC/ITAC; U.S. Citizenship; 12+ years in ERP leadership.
SAP, Oracle, S/4HANA, ERP
1mo
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Manager IT Compliance (Bethpage, NY, US, 11714)
Bethpage, New York, United States
$123k-$203k/yr OnsiteFull Time
10+ YOE3+ Mgmt10+ years in cybersecurity, IT compliance or auditing; 3+ years leadership; PCI/SOX; ITGC; AI governance familiarity.
Archer, ServiceNow GRC, Vanta, Drata, AuditBoard, MetricStream
1mo
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Internal Auditor (IT + Business Focus)
Wilkes-Barre or Conshohocken
HybridFull Time
2+ YOE2+ years in internal audit, IT controls (ITGCs, SOX/COSO), risk assessment, strong analytical and communication skills.
Microsoft Office, ITGCs, COSO, SOX, NIST, NYDFS
2mo
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Manager, SOX Compliance
Menlo Park, California, United States
$137k-$197k/yr OnsiteFull Time
8+ YOE8+ years in internal audit, SOX/compliance; experience leading SOX for Revenue, Finance, and ITGCs; strong communication with executives.
IT General Controls, ITAC, COBIT, SOX
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