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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
4d
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Analyst SOX
Honolulu, Hawaii, United States
$77k-$132k/yr OnsiteFull Time
4+ YOEBachelor's in accounting/finance or equivalent, minimum 4 years SOX/audit/internal control experience, working knowledge of SOX/ICFR and SEC guidance, strong communication and problem-solving skills, proficiency with Microsoft Office and AuditBoard.
AuditBoard, Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint
1mo
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SOX Senior Analyst
Westlake Village or Carrollton
$65k-$100k/yr OnsiteFull Time
3+ YOEBachelor's degree or equivalent, 3+ years internal audit/SOX/public accounting experience, SOX 404 exposure, familiarity with COSO frameworks, exposure to financial and IT controls, GRC tool experience; CPA/CIA/CISA preferred.
Governance Risk and Compliance (GRC), COSO integrated frameworks
4w
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Sr. Analyst, SOX
United States
OnsiteFull Time
5+ YOEBachelor's in finance/accounting/IS, 5+ years audit or SOX experience, SOC 1 experience, knowledge of ICFR/SEC/PCAOB/COSO, designing and testing IT/general business controls, strong communication and organizational skills.
Audit Board
1mo
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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
1mo
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Senior SOX Compliance Analyst - IT
Phoenix, Arizona, United States
HybridFull Time
2+ YOE2+ years IT audit/compliance experience (public accounting or public company), hands-on SOX IT control testing, knowledge of ITGCs and COSO, familiarity with IT environments, strong analytical and communication skills.
SOX, COSO
2w
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Senior Analyst, SOX and Internal Controls
El Segundo, California, United States
$100k-$120k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years SOX/internal audit/accounting experience, strong understanding of SOX Section 404/COSO/ICFR/ITGCs, SOX documentation and testing experience, analytical and communication skills.
Workiva, SAP, ERP, COSO, SOX, ICFR, ITGCs
1w
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Senior Analyst, Internal Controls & SOX
Chicago, Illinois, United States
$90k-$110k/yr HybridFull Time
2+ YOEDesign, test, and monitor IT SOX controls across cloud and ITGC domains; 2–4 years IT internal controls/audit experience; bachelor’s degree; strong communication and analytical skills.
AWS, Azure, GCP, Workiva
2w
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Analyst II, IT SOX Auditor
Houston, Texas, United States
HybridFull Time
2+ YOEConduct SOX audits of IT risks; 2+ years internal/external audit or SOX 404 experience; bachelor’s degree preferred (or HS + 4 yrs experience); familiarity with controls testing, data analytics, and audit reporting; willing to travel up to 25%.
3w
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT, Accounting, or related; 4 years IT audit/risk/compliance; solid SOX and IT controls knowledge; familiarity with ERP/financial systems; strong communication, analytical and documentation skills.
ERP
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT/Accounting or related; 4+ years IT audit/risk/compliance experience; strong SOX and IT control knowledge; familiarity with ERP and financial systems; strong analytical and communication skills.
ERP
3d
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Senior Internal Audit & SOX Compliance Analyst
New York City or Seattle or Washington or San Francisco or San Jose or Baltimore or Bellevue or Martinez or Arlington or Cupertino
$98k-$137k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience; knowledge of SOX, US GAAP, COSO; strong communication and critical thinking; eligible CPA experience; audit and SOX testing experience.
Microsoft Office
2mo
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Senior Analyst, SOX Compliance (Remote, NC, US, 99999)
United States
RemoteFull Time
3+ YOEThree+ years of SOX 404 compliance and internal controls; public accounting or public company internal audit background; strong accounting, Excel, and analytical skills.
Excel, AuditBoard
1mo
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Senior Analyst - SOX and Internal Controls
Denver, Colorado, United States
$94k-$105k/yr HybridFull Time
3+ YOEBachelor's in Accounting/Finance required; 3+ years SOX, public accounting, or internal controls experience; strong SOX/COSO knowledge; process documentation and control testing experience; Excel and Office proficiency; NetSuite/Workiva preferred; CPA/CIA/CISA preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, NetSuite, Workiva
2w
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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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Senior Analyst, Global IT SOX
Bentonville, Arkansas, United States
$70k-$130k/yr OnsiteFull Time
1.5+ YOESupport IT SOX scoping and ITGC assessments, perform control design reviews and operating effectiveness testing, review system documentation, coordinate walkthroughs, and support remediation and audit activities.
1mo
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Senior Internal Control Analyst - SOX
Dearborn, Michigan, United States
$65k-$166k/yr HybridAll Commitments Available
6+ YOE6+ years in public accounting/internal auditing or internal controls; Bachelor's in accounting; CIA/CPA or pursuing; knowledge of SOX, COSO, US GAAP, PCAOB; strong communication and analytical skills.
Microsoft Office, Excel
1mo
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Senior Internal Control Analyst - SOX
Dearborn, Michigan, United States
$65k-$166k/yr HybridFull Time
6+ YOE6+ years in public accounting/internal audit or internal controls, Bachelor’s in accounting or related field, CIA or CPA required or pursuing, knowledge of SOX/COSO/US GAAP/PCAOB, advanced Microsoft Excel and Office, strong communication and analytical skills.
Sarbanes-Oxley (SOX), COSO Internal Control Framework, US GAAP, PCAOB standards, Microsoft Office, Microsoft Excel
2w
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Security Analyst (GRC, SOX DB Control)
Atlanta, Georgia, United States
$70k-$75k/yr OnsiteFull Time
5+ YOE5+ years IT security experience with expertise in SOX, NIST/DFARS assessments, database security, access controls, scripting (Python/PowerShell/Shell), cloud (Azure/AWS), automation/RPA, and SIEM/AI-enabled analytics.
SQL Server, Oracle, Python, PowerShell, Shell, RPA, SIEM, Microsoft Copilot, OpenAI APIs, Azure, AWS, CI/CD, DevOps, Process mining tools
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