IT Audit & SOX Controls Manager
PwC
PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success, drive quality, and uphold PwC standards. The role emphasizes planning, budgeting, and stakeholder engagement to enhance audit delivery and credibility of financial statements. #J-18808-Ljbffr PwC
- ...join the Broadridge team. The Head of IT Audit is a senior leadership role responsible... ...provide clear, credible insight to senior management and the Audit Committee. This is a high... ...domains, including IT general controls, SOX readiness, infrastructure, identity and...SuggestedLocal area
- ...writing the case narrative, and documenting every decision for audit. It cuts review workloads by 70%+. The harder problem is... ...systems underneath them got built the same way: SSO, device management, access control, and dozens of vendor relationships. We are hiring this...Suggested
$225k - $250k
...looking for a high-visibility role running an IT Audit function, working closely with senior leadership... ...cybersecurity audits covering systems and application controls, technology infrastructure, IT processes, project management, and data integrity. Apply recognized...Suggested$200k - $250k
Job SummaryLead complex Information Technology and Cybersecurity audits and other general system and application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as ITIL,...SuggestedLocal area$145k - $180k
...Internal Controls Manager New York, NY Current is a leading consumer fintech... ...sure our processes can withstand an audit, a due diligence process, or a future SOX requirement. At this stage, we... ...with Engineering and IT on SOC 1/SOC 2 readiness, access...SuggestedWork at officeFlexible hours$184.9k - $217.5k
...impact?West Monroe is seeking a Senior Manager to lead close, consolidation,... ...experience and can earn the confidence of Controllers, audit partners, and finance technology stakeholders... ...policy, process, data, technology, SOX controls, IT general controls, and audit evidence...Local areaImmediate startFlexible hours- Progressive Leasing is seeking a Manager, Audit Services to lead and enhance our risk-based audit program. You will oversee complex financial, operational, and compliance engagements, including SOX control design and operating effectiveness assessments, while ensuring...Remote job
$150k - $190k
...motivated and detail‑oriented SOX Compliance & Internal Controls professional to support... ...stakeholders, and support audit activities. The ideal... ...in‑scope processes Support management in evaluating design and operating... ...Familiarity with IT General Controls (ITGCs) Excellent...Local area$77.87k - $97.33k
Job Summary Project Cost Controls Analyst with SOLV Energy will deliver... ...‑functionally with project managers and field operations. Monitor... ...compliance with the Sarbanes‑Oxley (SOX) Act. Implement analytics... ...improvement. Lead data quality audits, resolve coding or cost discrepancies...Remote job$128k - $135.5k
...Finance Project Manager Everything's on the menu at... ...reduce friction, and enhance control mechanisms. Drive... ...IFRS), internal controls (SOX), and industry... ...financial events, such as audit readiness, joint ventures... ...departmental leads (Legal, HR, IT, Operations, Executive...Contract workTemporary workFlexible hours- ...We Need The Director, IT Corporate Finance owns... ...integrations are reliable, auditable, well-documented, and... ...architecture. Develop and manage the annual IT budget... ...technical data governance controls, including automated... ...technology changes satisfy SOX IT general controls,...Contract workTemporary work
$180k - $225k
...Fashion District (On-Site) Department: Management Information Systems (MIS) Reports To: Senior... ...experienced and strategic Director of IT Project Management to lead program and... ...delivery. Ensure compliance with SOX controls, SDLC standards, PCI requirements, cybersecurity...$180k - $225k
...process automation, and the controls architecture that will... ...with the business as it scales. This role sits... ...strategy as we scale Manage integrations between... ...accurate, timely, and auditable data flows across the Finance... ...financial reporting, SOX, and account...Full timeLocal areaRelocation packageFlexible hoursShift work2 days per week3 days per week- ...Group Holdings, Inc. is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs, drive audit readiness, and strengthen policy, control documentation, and enterprise risk management across diverse systems and data. The role partners...
$155k - $215k
...the future of our communities. This is a Technology Project Management- Risk & Controls Metrics position at the Vice President level, which is part... ...informed.Coordinate across specialist teams.Engage with Audit and 2nd Line Assurance.Manage financial planning and tracking...Temporary work$201.81k - $382.6k
...as a Risk Advisory Services Managing Director. Our Risk Advisory... ...risk, governance, internal audit, compliance, IT, and cybersecurity best practices... ...of new processes and controls that address key risksAssess... ...enterprise risk management (ERM) and SOX complianceReview clients'...Full timeLocal areaWorldwide- ...Petual is the AI-powered control tester for the modern... ...intensive work in internal audit and governance: testing... ...regulated enterprises. SOX compliance is our wedge,... ...internal audit, finance, IT, and security leadership... ...every account Build and manage your own pipeline, and forecast...
$95k - $150k
...Fashion District (On-Site) Department: Management Information Systems (MIS) Reports To: Director... ...an experienced and strategic Senior IT Project Manager to join our Management... ...delivery. Ensure compliance with company SOX controls, SDLC standards, IT governance policies,...Contract workWork at office$89.25k - $150.25k
...American ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal... ...and to influence the way the company manages risk.We are committed to growing our audit... ...have diverse backgrounds including internal controls, consumer compliance, technology,...Worldwide- IT DirectorOur direct client, a growing Private Equity firm seeks an experienced IT Director to assess, refine... ...processes, portfolio monitoring, and investor data management.• Ensure technology, processes, and controls align with SEC requirements, investor expectations,...Full timeWork at office
$195k - $230k
Director of IT — Bloomberg Connects Location New York Business Area Engineering... ...'s entire enterprise IT and access-management environment — identity, endpoints, networking... ...and implemented by engineering; own the controls, not the build.Evaluate, procure, and...Temporary workFor contractorsWork experience placementFor subcontractorWorldwide$120k - $180k
...Document Control Manager We're seeking Document Control Managers to support large, heavy-civil... ...version control, metadata accuracy, and audit readiness. Refine and standardize... ...system automation in coordination with IT and program stakeholders. Administer...Contract workTemporary workFor contractorsWork at officeLocal areaFlexible hours- CookUnity in New York is seeking a Quality Control Supervisor to oversee the QC team, ensure compliance with SOPs, and drive continuous... ...in a fast-paced food production environment. You will plan audits, coordinate with operations, culinary, and production teams, and...
- ...seeks a Vice President in Internal Audit to lead Global Markets IT audits, spanning Equities and Securitized... ...-quality audit reports for senior management. You will work with global teams,... ...analytics initiatives, and drive robust controls across technology platforms in a...
- ...serve as a model for other cities. As the Director of IT, you will be responsible for the end-to-end management and support of TL C's database systems, ETL... ...arise. Administer internal processes, procedures, and controls to maintain data integrity and operational...Full timeWork at officeFlexible hours
$160k - $210k
...directly with the Finance department managers, supervisors, and staff to... ...liaison between Finance and IT representing the Finance team... ...applications.Apply accounting and auditing principles and techniques to... ...that data integrity, internal controls, and audit trails are...Full timeLocal areaWorldwideFlexible hours$118k - $180k
...Acrisure is seeking a Project Manager, Finance Systems Delivery to join... ...partner closely with Finance, IT, and business leaders to... ...proactive risk, issue, and change-control processes, including RAID... ...design to meet accounting and audit requirements. Support user adoption...Full timeImmediate startFlexible hours$95.4k - $192k
...We are seeking an experienced Manager to join our growing Finance-as... ...accounting processes, internal controls, and financial close... ...helping clients build scalable, audit-ready finance functions. While... ...arrangements.Familiarity with SOX compliance, risk assessments,...Full timeWork experience placementInternshipLocal area$600 - $700 per month
Overview Valenco ( is a career management focused on sales and sales leadership of the IT services industry. For a $600+ million technology services company we are... ...sector, solutions address automation of claims, audits, fraud analytics and digital workspace - complemented...Full time$120k - $133k
...motivated, hands-on, and solutions-oriented IT professional with strong technical... ...skills to join our global team. The IT Manager will be responsible for overseeing and supporting... ...of data governance principles: access control, audit logging, data classification, GDPR...Work experience placementWork at officeLocal areaImmediate startRemote work
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