52 sox compliance jobs at 44 companies in Chicago, IL
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Manager SOX Compliance (hybrid)
Columbus or Merrillville
$133k-$200k/yr HybridFull Time
7+ YOEBachelor's degree, 7+ years of SOX compliance experience, ERP implementation and internal controls experience, ITGC and business process control knowledge, project management skills, and CSOE upon hire.
Enterprise Resource Planning (ERP), Archer, Workiva
1mo
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Global Compliance & SOX Director
Wood Dale, Illinois, United States
$175k-$200k/yr HybridFull Time
13+ YOEActive CPA and Bachelor\u0002s in Accounting, 13+ years audit/accounting experience with direct SOX 404 ownership, leadership of regional teams, technical accounting knowledge, strong communication, and willingness to travel 10-20%.
BlackLine, Oracle ERP, Veralto Enterprise Systems (VES), Alteryx, Power BI, ACL/Galvanize
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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Internal Audit & SOX Program Manager
Chicago, Illinois, United States
$95k-$130k/yr HybridFull Time
8+ YOE8+ years in internal/external audit or SOX compliance, experience building SOX programs and managing audits, strong knowledge of SOX/COSO/PCAOB/ITGC, Excel/SQL/Databricks proficiency, CPA/CIA/CISA preferred, Bachelor’s in accounting/finance/IS.
Microsoft Excel, SQL, Databricks, Workiva, LogicGate, AuditBoard, ServiceNow GRC, GRC, AWS, GCP, Azure, CI/CD, infrastructure as code
3mo
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PCI Compliance Lead
Lafayette or Lake Elmo or Chicago or Indianapolis or Evansville
$98k-$199k/yr OnsiteFull Time
7+ YOELead PCI-DSS compliance program; 7+ years in compliance/risk or information security; experience with PCI lifecycle, QSA firms, and security frameworks; bachelor's degree; relevant security certifications preferred.
PCI-DSS, ISO27XXX, NIST, CRI, SCF, GLBA, SOX, QSA
1w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
1w
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
5+ YOERequires 5+ years in IT compliance, risk management, or information security; knowledge of SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Python, Microsoft Power Automate, Microsoft Power BI
2w
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Senior Risk and Compliance Analyst
Rochester or Chicago or San Antonio
$97k-$148k/yr OnsiteFull Time
4+ YOERequires 4+ years in information security, risk management, audit, IT governance, or compliance; TPRM leadership, risk frameworks, automation, stakeholder engagement, and strong communication skills.
NIST, ISO, CIS, PCI-DSS, SOX, GDPR, CCPA, HIPAA, LogicGate, Optro, OneTrust, Workiva, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1mo
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Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yr HybridFull Time
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
1w
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AI Compliance Monitoring & Audit Advisor
Atlanta or Columbus or Louisville or Indianapolis or Mason or Cincinnati or Richmond or Mendota Heights or Grand Prairie or Chicago or Norfolk or Illinois or Minnesota or Virginia
$101k-$166k/yr HybridFull Time
6+ YOEBA/BS in IT, computer science, or related field; 6+ years of audit experience; knowledge of regulatory standards, technology controls, AI governance, and healthcare compliance; CISA, CIA, CPA, or CFE required.
Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft Project, PCAOB, CobiT, SAS70, SOX, generative AI, ML
1w
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IT Compliance & Product Security Analyst
Fort Collins or Niles or Rockford
$95k-$152k/yr HybridFull Time
Expertise in IT compliance, vulnerability management, product security, risk assessment, audits, policy development, data analysis, documentation, and cyber-physical security standards.
NIST, CMMC, SOX, ISO, GDPR, CRA, PART-IS, IEC 62443, ISO 21434, DO-326A, Failure Mode Effects Analysis, ITAR, EAR
3w
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Associate Analyst IT Compliance
Bolingbrook, Illinois, United States
$80k-$85k/yr HybridFull Time
0+ YOE0-2 years in cybersecurity/IT compliance or related field. Bachelor's or equivalent experience, foundational security knowledge, familiarity with SOX/PCI/NIST/ISO/COBIT, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
4w
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Senior Lead, Technology Risk & Controls - SOX / SOC Programs
Chicago, Illinois, United States
$96k-$162k/yr HybridFull Time
10+ YOE5+ Mgmt10+ years in technology risk/controls with SOX/SOC expertise, 5+ years leading programs, deep ITGC knowledge, audit/ remediation experience, executive communication, and relevant certifications preferred.
Archer, ServiceNow, AuditBoard, Power BI
2w
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Senior Analyst, Internal Controls & Compliance
Lisle, Illinois, United States
$90k-$115k/yr OnsiteFull Time
Bachelor's in accounting/finance/business, experience in internal controls/internal audit/controllership, strong risk and process improvement skills, SOX/ICFR experience helpful.
SAP, BlackLine, OneStream, Power BI, Smartsheet
1mo
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Global Payroll Tax & Compliance Manager
Skokie, Illinois, United States
OnsiteFull Time
5+ YOE5+ years payroll tax experience (multi-state), CPP preferred, Bachelor’s in Accounting or equivalent experience, strong federal/state tax knowledge, SOX/internal controls experience, MS Excel and HRIS proficiency.
Microsoft Excel, HRIS
6d
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Finance and Compliance Intern
Chicago or New York City or Washington
$27-$42/hr OnsiteFull Time, Internship
Pursuing an accounting bachelor's or master's degree; strong communication, critical thinking, analytical, organizational, and problem-solving skills; able to learn tools and work in fast-paced teams.
GAAP, IFRS, SOX, Enterprise Risk Management
2mo
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Senior Associate, Technology Compliance and Emerging Risk Consulting
Atlanta or Chicago or San Francisco or Philadelphia or Houston
$78k-$147k/yr HybridFull Time
2+ YOE2–5 years in technology compliance, risk, or cybersecurity; knowledge of NIST, ISO 27001, PCI DSS, COBIT, SOX/SOC2; IT controls and compliance; preferred certifications (CISA, CISSP); exposure to AI risk or cloud compliance.
1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
4+ YOEBachelor's preferred, 4+ years internal/external audit experience (IT and financial controls), CISA/CIA/CPA preferred, knowledge of COSO/SOX/COBIT/IIA standards, experience testing ITGCs, familiarity with Excel, SQL, ACL/Galvanize, IDEA, or Tableau.
COSO, SOX, COBIT, IIA International Standards, Microsoft Excel, SQL, ACL/Galvanize, IDEA, Tableau
1mo
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GRC Engineer
Chicago, Illinois, United States
$130k-$145k/yr HybridFull Time
3+ YOE3–5 years in GRC/IT audit/security compliance; hands-on SOC 2/ISO 27001/SOX audits; scripting/automation with Python and REST APIs; familiarity with major cloud platforms and CI/CD; strong documentation and stakeholder skills.
Python, REST APIs, Terraform, SQL, AWS, GCP, Azure, CI/CD
1w
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Senior Accountant - ComEd (Hybrid)
Oakbrook Terrace, Illinois, United States
$86k-$118k/yr HybridFull Time
4+ YOEBachelor's degree in accounting or equivalent and 4-7 years of related experience. Requires accounting principles, FASB/GAAP, SOX compliance, analytical, project management, and leadership skills.
FASB, GAAP, SOX, artificial intelligence
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