- ManpowerGroup (Sandusky, OH)
- …Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** ... **Job Title: IT SOX Auditor - Applications Control**...$70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and...to audit teams and business stakeholders on IT SOX issues, root cause analysis, and… more
- Williams Companies (Tulsa, OK)
- …an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit activities that ensure our systems meet the highest standards ... This hands-on role offers a dynamic opportunity to sharpen your expertise in IT risk management and compliance, all while contributing to a mission that powers… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- … IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports… more
- Grant Thornton (Charlotte, NC)
- … controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal...IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- NVIDIA (Santa Clara, CA)
- …accounting, or a related field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , ... autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will...The ideal candidate will have a solid background in SOX compliance, risk management, and audit project… more
- SanDisk (Milpitas, CA)
- …+ CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit , or IT risk management** , ideally within a public ... to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be...IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit … more
- Google (Chicago, IL)
- …or finance. + 5 years of experience with a public accounting firm working in IT audit , SOX compliance, or immediately related fields or within public ... collaboration with Engineering and Finance across Alphabet, we oversee the IT SOX program lifecycle, influence risks and controls, assess technical issues, and… more
- IDEX (Rutherford, NJ)
- … IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of ... of JDE and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler to support day-to-day… more
- Electric Power Research Institute (Knoxville, TN)
- …report to the General Counsel and oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit ... This role demands a strategic thinker with deep expertise in international audit standards, IT systems, and emerging technologies including artificial… more
- Ralliant (Raleigh, NC)
- … leaders to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements that matter. + ... to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check...don't just check boxes-we drive transformation. As a **Senior IT Auditor** , you'll be at the forefront of… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- ManpowerGroup (Chicago, IL)
- … backgrounds + Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit experience + ITAC ( IT ... ** IT Audit Consultant** _Remote & On-Site...** IT Audit Consultant** _Remote & On-Site Consulting Roles |...consulting challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... industry standards to strengthen control environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance and internal controls.… more
- CARMAX (Richmond, VA)
- …science / information systems(or related) + 2+ years working experience in technology compliance, IT Audit , SOX Compliance, or related experience + Knowledge ... are looking for a Technology Compliance Analyst II to maintain and enhance the IT control environment of an innovative and fast paced company that is leveraging… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... deploy automation tools and scripts (eg, Python, SQL, Power Apps) to streamline audit and business processes, improve efficiency, and reduce manual effort. + Data… more
- Coinbase (Montgomery, AL)
- …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… more
- EchoStar (Englewood, CO)
- … and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior** would be cross functional through various business ... defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more