Senior Internal Audit Consultant - SOX & IT Controls
Crowe
Crowe is seeking an experienced Large Bank Internal Audit Senior Consultant to join its Internal Audit team in Los Angeles. The role focuses on transforming governance, embedding risk practices, and delivering high-quality internal audit services to clients in financial services and related sectors. You will oversee engagement planning, fieldwork, and reporting, while mentoring staff and collaborating across teams to drive improvements in controls and processes. #J-18808-Ljbffr Crowe
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...company's systems.Working in tandem with the internal audit group to design testing programs to ensure appropriate...SeniorFlexible hours- ...Energy RevolutionBecome an IT Systems Quality Senior Advisor - SAP Security & IAM... ...identity governance, access controls, and enterprise security patterns... ...scalable, secure, and audit-ready solutions. Your work will... ...expectations (e.g., SOX, NERC CIP) Additional Information...SeniorRemote workRelocation
$73.4k - $145.4k
...part of our DNA across our audit, tax, and consulting groups. That’s why we... ...confidence. As a Large Bank Internal Audit Senior Consultant on Crowe’s Internal... ...industries. Performing SOX readiness and SOX... ...improve and optimize internal controls, best practices, and helping...SeniorLocal areaWorldwide$95.1k - $161k
...KPMG is currently seeking a Senior Associate, IT Internal Audit to join our Audit and... ...and projects, General IT controls (GITCs) and application controls... ...such as Sarbanes Oxley (SOX), FedRAMP and Payment Card... ...for internal audit and risk consulting client engagements; Lead...SeniorH1bLocal area$97.7k - $162.8k
...help chief financial officers, controllers, and finance teams define and... ...Work You’ll DoAs a Project - Senior Consultant, Controllership on the project, you will:Execute internal controls testing activities... ...of results. Support sustained audit readiness by maintaining...SeniorLocal area$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS audit. Strong knowledge of IT systems and regulatory environments, coupled with...SeniorRemote work- ...Angeles Health is seeking an Assistant Controller to lead core accounting functions... ...ensuring accurate reporting, strong internal controls, and audit readiness. You will oversee General Accounting... ...skilled managers, collaborating with IT and university stakeholders to...SeniorWork at office
$77k - $202k
PwC in Los Angeles, CA, is seeking a Senior Associate for SAP Business Process & IT Controls, responsible for assessing and implementing controls for SAP applications. Ideal candidates will possess 3 years of relevant experience and a Bachelor's Degree. The role demands...Senior- Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management... ...to the Senior Manager, Internal Audit, this role conducts financial, operational, compliance, and SOX audits and identifies control gaps with practical recommendations. This...SeniorWork at officeWeekday work
- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
- Your Role The Senior Internal IT Auditor leads and executes audit engagements, serving as a subject matter resource and ensuring high-quality audit delivery... ...Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior Working knowledge...Senior
- ...Water Technology, a Home Organizers, Inc. company, seeks a Level 3 IT Analyst to join our IT team in Glendale, CA. This role focuses on... ..., endpoint management, and IT projects while growing toward more senior responsibilities. Strong troubleshooting and communication are...Senior
$45k - $65k
All Seniors Foundation in Los Angeles is seeking an IT Support Specialist to provide technical support for staff, manage workstations and mobile devices, and maintain network security. Ideal candidates will have 2+ years of IT help desk experience and strong knowledge...Senior- John Paul Mitchell Systems is seeking an IT Support Specialist to provide frontline Tier 1/2 service across JPMS corporate offices, remote and hybrid users, and the Santa Clarita distribution center. The role supports Windows and macOS computers, mobile devices, Microsoft...SeniorWork at officeRemote work
$118k - $130k
...Regulatory Reporting Senior Consultant, you will have the ability... ...standards, and control frameworks across various... ...matters and supports audits, examinations, and ongoing... ...resolution across internal stakeholders and external... ..., or related IT discipline; or equivalent...SeniorLocal areaVisa sponsorship- ...diligent Client Assurance & Controls Consultant to join their team.... ...ll Do: Conduct annual internal scoping assessments... ...auditors Guide business and IT stakeholders in... ...timely completion of audits and issuance of SOC reports... ...with teams such as SOX, Internal Audit, IT, Finance...
$201.37k - $236.9k
...surges.” learn more about working at Coinbase. As the Senior Manager, Internal IT & Security Audit , you'll lead Coinbase's global IT and security audit... ...technology teams to rationalize testing and maximize control coverage. Shape executive‑level reporting on technology...SeniorLocal area- ...collaboration with infrastructure teams Serve as the local IT point of contact during network outages or... ...IT asset inventory and lifecycle management Support audit, compliance, and internal control activities (SOX, IT policies) Requirements 5+ years of experience in...Permanent employmentWork at officeLocal area
- CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams. The ideal candidate will possess a CPA or CIA license...Senior
- Coinbase in Los Angeles is looking for a Senior Manager, Internal IT & Security Audit . In this role, you will lead the global IT and security audit program while ensuring effective risk management across various regions. The ideal candidate should have over 12 years of...SeniorRemote job
- ...are a specialized boutique consulting firm looking for Senior Associates to specialize in IT Audit, Systems Consulting, IT SOX, and Cyber Security, to... ...environments, procedures, and controls related to their... ...responsible for:Building internal teams through participation...SeniorRemote workWork from homeFlexible hours
$85.91k - $162.89k
...members of Baker Tilly International, a worldwide network of... ...of the fastest growing consulting and accounting firms in... ...Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory... ..., and internal controls You crave the opportunity...SeniorWork experience placementLocal areaWorldwide$88.3k - $121.4k
...technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate will have a Bachelor... ...sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations...Senior- Blue Shield of CA is seeking a Senior Internal IT Auditor located in Los Angeles, CA. This role involves leading audit engagements and ensuring the delivery of high-quality audits across the technology and cybersecurity domains. The ideal candidate will possess a bachelor...Senior
$95.6k - $188.4k
...industry. You’ll partner with senior leaders across Quality, Risk,... ...with Risk Managers. Further, it will necessitate a feedback loop... ...exist and have a command and control over the information that will... ...posting, "Deloitte" means Deloitte Consulting LLP, a subsidiary of Deloitte...SeniorLocal area$145k - $175k
...and forward-thinking Senior Manager who is passionate... ...the Senior Manager, IT Finance Compliance,... ...will lead SPE’s IT SOX Compliance program and... ...strong and sustainable control environment. As SPE... ...Serve as the lead for internal and external IT SOX audits, driving coordination...SeniorFull time- Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience...SeniorFull timeWork at office2 days per week3 days per week
$110k - $153k
...office up to 5 days a week.**Role: Senior Project/Program Manager Title:... ...You’ll Bring* 8+ years of consulting experience leading technology... ...technologies, integrations, and IT infrastructure. * Technical... ...Visual Studio Code, GitHub, source control workflows, and CI/CD concepts....SeniorTemporary workWork at officeLocal area- ...Health in Los Angeles is seeking an experienced Assistant Controller to lead key accounting functions within the Controller’s Office... ...accurate financial reporting, regulatory compliance, internal controls, audit readiness, and effective financial operations through subordinate...SeniorRemote jobWork at office
- ...growth-oriented management consulting firm dedicated to... ...is seeking a full-time Senior Consultant based in Los... ...management services (including controller-level responsibilities... ...), month end review, audit support, budget... ...difference — we celebrate it, support it, and thrive...SeniorFull timeImmediate startRemote workFlexible hours
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