IT SOX Manager — Elevate IT Controls & Audit Collaboration
Itlearn360
Headhunter Insider in Chicago, IL seeks an IT SOX Manager to lead the IT controls program within ICFR, collaborating with business lines and external auditors to strengthen risk management over IT processes. You will oversee SOX IT testing, guide documentation improvements, and support scoping and governance across major system implementations and IT changes. The role offers exposure to multiple business areas and a competitive benefits package. #J-18808-Ljbffr Itlearn360
- Buckingham Search is seeking a Manager for Internal Controls based in Oak Brook, IL. This hybrid role (3 days... ...in guiding the accounting function on IT systems controls while overseeing the... .... Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-Ljbffr...SuggestedRemote work
- LHH in Chicago is seeking a Senior Manager, IT SOX to enhance IT governance and support SOX compliance... ...This role involves leading IT General Controls, ensuring compliance, and driving... ...has over 8 years of experience in IT audit and SOX programs. This position also offers...SuggestedRemote jobFlexible hours
- IT SOX MANAGER job at Headhunter Insider. Chicago, IL. Full job description... ...Within the Internal Control over Financial Reporting (ICFR... ...a liaison between external audit and business line partners.... ...line partners and fostering a collaborative environment are critical to...SuggestedTemporary work
- Overview Senior IT SOX Manager | Global Manufacturing & Technology-Enabled Enterprise | Chicago... ...SOX Manager to lead enterprise-wide IT controls, SOX compliance, and risk governance across... ...intersection of IT, Finance, Internal Audit, and Transformation, partnering closely...Suggested
- Manager, Internal Controls - SAP & IT Controls Location: Oak Brook, IL (Hybrid - 3... ...function, with a primary focus on IT systems controls. You'll... ...financial policies and are audit-ready. Lead large-scale... ...knowledge of U.S. GAAP and SOX Internal Controls, specifically...SuggestedRemote work
$70 - $85 per hour
...York Our client is seeking a Manager of IT Financials Operations. The... ...improves financial workflows while collaborating closely with IT leadership,... .... Financial Operations, Controls & Reporting Maintain... ...reconciliations and ensure audit‑ready financial documentation...Contract work$99k - $232k
...Requirements: Up to 40% The Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in consulting services for a variety of... ...compliance, security, and governance solutions, including auditing, advisory, and implementation engagements What Sets You...Full timeH1bLocal area- Green Thumb Industries is hiring a Service Desk Manager to lead a team of analysts and IT support personnel across the organization. This role ensures... ...manager will mentor junior staff, develop SLAs/KPIs, and collaborate with IT leadership to align service delivery with #J-...Remote jobNight shiftWeekend work
$300k
...ambition of our product. We’re looking for an IT Manager who’s as comfortable closing a support... ...strategy, and compliance (especially SOX). This is a player‑coach IT Manager role.... ...the company scales SOX Compliance and IT Controls Own IT General Controls (ITGCs) including...Full timeFor contractorsWork at officeImmediate startWorldwideFlexible hours$100k - $150k
...DUTIES and RESPONSIBILITIES Manage IT department associates by providing... ...support the business needs. Control contribution of department by... ...function, including quality audits, adverse event reporting for... ...experience Ability to collaborate with and lead team members to...Temporary workWork at officeWorldwideFlexible hours$104k - $130k
...work model to allow for a more collaborative working environment.... ...Visa sponsorship. Overview The Manager, Risk Management is responsible... ...defense (LOD1) risk and internal control program for Early Warning’s... ...for use in Business Reviews, Audit or Management Committee meetings...Hourly payWork at officeImmediate startVisa sponsorshipWork visaFlexible hours$142.6k - $261.5k
.... As a ServiceNow Consulting Manager you’ll play a leading role in... ...growing area of the business. It’s a client‑visible role,... ...meet business requirements and collaborate with technical teams to design... ...AI Search, AI Agents and AI Control Tower. Ability to identify and...Summer holidayWorldwideFlexible hours$90k - $100k
Position Summary The IT Manager is responsible for the day‑to‑day reliability, support, and... ...access points, digital signage, access‑control devices, and other connected systems—... ...Ability to communicate effectively and work collaboratively with technical teams, venue leadership,...Full timeTemporary workPart timeWork at officeLocal areaWeekend workAfternoon shift$204.85k - $277.15k
...Boeing, we innovate and collaborate to make the world a better... ...Technology Sarbanes‑Oxley Act (IT SOX) Compliance Senior Manager to join our team in one... ..., and monitoring IT General Controls (ITGCs) that support SOX... ...collection and delivery of audit evidence Assist IT organization...Permanent employmentWork at officeRelocationVisa sponsorshipWork visaFlexible hoursShift workDay shift$104k - $156k
...Job Description Grant Thornton is seeking an IT Category Manager to join the team. Approved office locations can be found below. Grant Thornton... ..., certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not...Contract workInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$135k - $165k
...SUMMARY The IT Service Desk Manager is responsible for leading a geographically distributed service... ...changes, or new systems and elevate or act accordingly. Drive or contribute... ...operations and end user technology, collaborating cross‑functionally with Infrastructure...Temporary workWork at officeFlexible hoursShift work- ...encompasses not just symptom management but also the treatment... ...Technology “IT” Manager will report to... ...current infrastructure in collaboration with 3rd party vendors... ...Office365 General IT controls (ISACA) Application... ...leadership as a privilege to elevate others to their...Temporary workWork at officeLocal area
$57.5k - $73.16k
...seeking a strategic and solutions-oriented Information Technology (IT) Manager to oversee technology infrastructure, systems, and support... ...integration of educational technology tools and platforms Collaborate with school leadership to enhance classroom technology use Stay...Full timeTemporary workWork at office- Early Warning Services LLC is seeking a Manager, Risk Management in Chicago. This role focuses on developing a centralized risk and internal control program, ensuring alignment with enterprise management. The ideal candidate has over 8 years of relevant experience, strong...
$108.88k - $163.32k
...more. Overview The Agile RTE & Program Manager II - IT Agile PMO role will manage waterfall,... ...delivery methods, tools, framework, and IT controls. Develop plans for resource allocation... ...to develop an overall project plan. Collaborate with delivery teams and Project...Full timeWork at officeRemote workFlexible hoursWeekend work$122.2k - $187.3k
...motivated and technically proficient Working Manager to lead our integrations development... ...retail systems applications group. The IT Integrations Manager will handle all aspects... ...Ability to work in a team-oriented, collaborative environment Responsibilities Leadership...Full timePart timeWork at officeLocal areaFlexible hoursShift workAfternoon shift$142.6k - $261.5k
.... As a ServiceNow Consulting Manager you’ll play a leading role in... ...growing area of the business. It’s a client visible role, in... ...meet business requirements and collaborate with technical teams to... ...AI Search, AI Agents, and AI Control Tower Ability to identify...Summer holidayWorldwideFlexible hours- ...advancing enterprise data governance and control‑framework initiatives for a leading... ...regulatory compliance, and operational risk management. Your work will ensure that data‑... ...Experience with project management and collaboration tools such as Microsoft Project, SharePoint...Work at office
$80k - $90k
...Description Job Description Consultant, IT Project Manager ROLE TITLE IT Project Manager... ..., and success criteria. Collaborate with business analysts, architects,... ...deliverables comply with governance, audit, and internal control requirements. Identify and manage...Full timeWork experience placementWork at office3 days per week$190k - $250k
...Directors lead with expertise and collaboration, partnering with Huron and... ...‑priority mandates: leading IT integration on complex M&A... ..., data, security, and access management Own IT TSA strategy, execution... ...retaining methodology and quality control Certification in relevant...Local area- IT Lead/Manager IT Lead/Manager, Legal Environment Preferred, Hybrid in Chicago, IL We are seeking a hands‑on IT Lead/Manager to support... ...Support and improve document management, file access, and collaboration workflows critical to legal teams. Deploy and manage user technology...Work at officeRemote work
$150k - $195k
Job Overview Komatsu is seeking a Senior Manager, Enterprise Integrations, to lead the strategy... ...with business priorities and overall IT architecture. Leads and manages teams... ...architecture and long‑term platform strategy. Collaborates with application, data, security, and...Worldwide- ...Role Overview The IT Service Desk Manager is a critical leadership role responsible for overseeing the daily operations of the Service Desk... ...ensuring consistent documentation and resolution quality. Collaborate with Infrastructure, Security, and Engineering teams to align...
$160k - $170k
...technologies to fuel business growth and corporate resilience. The IT Manager, Data & Analytics will be instrumental in leading the... ...enable business growth and operational excellence. This role will collaborate with business and IT leaders across the organization to...Local areaWorldwide$94.38k
...Summary The Associate Director of IT Business Operations provides... ...and project portfolio management. Reporting to the Chief Information... ...Ensure appropriate financial controls and compliance with... ...professional development. Foster collaboration between financial and project...
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