Senior IT Auditor - SOX & IT Controls Expert
Gap Inc. Corporate Headquarters
Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate has 3–4 years of IT audit experience and strong knowledge of IT risk and control frameworks. Based in the SF office. You will execute end-to-end IT audits, assess IT controls, and partner with IT, Security, and Compliance leadership to strengthen the control environment and improve processes. #J-18808-Ljbffr Gap Inc.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor - SOX & IT Controls Expert in San Francisco, CA vacancy
- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You... ...operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual... ..., Internal Audit. You will evaluate IT controls, assist in audit testing, and...Senior
$50.9 - $78.58 per hour
Senior IT Auditor This role is within the global internal audit function, engaging with business... ...operational, and regulatory audits (e.g., SOX, SOC, ISO). The position is an... ...understanding business objectives, internal controls, enabling technology, and IT infrastructure...SeniorPermanent employmentFull timeVisa sponsorship- A consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management for critical initiatives with minimum onsite requirements. Candidates should have...Senior
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work... ...business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
- PwC’s Internal Audit/SOX practice in San Francisco seeks an Internal Audit/SOX Senior Associate to deliver end-to-end internal audit services, build client connections... ...leveraging AI and risk technologies to improve controls and risk governance in a fast-paced environment....Senior
- Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal...Senior
- Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue, procurement, and close processes. You will partner with Engineering, Finance, Sales, and Operations...Senior
- Lambda, The Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and operations. You will mentor junior staff, coordinate with process owners, and support external audits to help Lambda achieve...Senior
- ...Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX... ...audit, with a strong understanding of internal controls and regulatory requirements. Benefits include comprehensive...Senior
$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end... ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).What Sets You...SeniorFull timeH1b$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... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours$132.4k - $165.5k
...industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at... ...and security audits, assess Mercury’s technology risks and controls, and work cross-functionally to improve Mercury’s control environment...Senior- A reputable staffing firm is seeking an experienced candidate to join the Wealth, Brokerage and Retirement Financial Controls Team in San Francisco, CA. This position entails evaluating and supporting financial controls affecting SEC reporting, ensuring compliance with...SeniorPermanent employmentFull time
- BDO is seeking an Assurance Senior to lead Third Party Attestation engagements, including SOC and related standards. The role focuses on documenting, testing, and assessing client internal controls, while guiding staff and communicating results with clients. You will apply...Senior
$117k - $160.6k
...re all in on this mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter... ...who can move beyond task execution: you will contextualize control gaps within Okta's broader risk and governance landscape,...SeniorWork at officeLocal areaWorldwideFlexible hoursShift work2 days per week$167.28k - $196.8k
A cryptocurrency company is seeking a Senior Analyst, SOX IT to lead security and compliance initiatives. You will support the SOX roadmap, manage control assessments, and work closely with cross-functional teams. The ideal candidate has 5+ years of security/IT compliance...Senior- Complify AI is transforming SOX compliance with AI, and we are seeking a client-facing professional to join our fast-growing startup... ...CFOs, CAEs, and audit leaders at public companies to streamline control testing, documentation, and evidence gathering through our AI Agents...Senior
- ...the ICFR testing program and strengthen internal controls. You will lead planning, testing, and... ...external testers. You will mentor a team, partner with senior leaders, and report to the Head of Internal Audit. Strong SOX and COSO knowledge required. #J-18808-Ljbffr LambdaSenior
- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...Senior
- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
- Fluidstack is hiring a Senior Manager, Tax Operations to build and scale the tax function across international jurisdictions. You will... ..., state, and international regimes. A strong emphasis on SOX controls, cross‑functional partnership, and tax automation. The role requires...Senior
$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management... ...package development, continuous monitoring, and control implementation efforts. Working under the direction of Senior...SeniorFull timeLive inWorldwideFlexible hours$97.6k - $137.25k
...: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral to the... ...and assess the relevant risks through the SOX lens.Evaluate the controls from a design and operating perspective. Design and execute...SeniorFull timeWork at officeRemote work$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....Full timeH1b- ...San Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives... ...teams and delivering client-focused solutions. Experience with SOX, ITGCs, COSO, COBIT, and regulatory compliance frameworks is...Hourly payLocal area
Eliassen Group
San Francisco, CA24 days ago - ...company-ready organization. As a Manager, SOX - Business Process, you will play a... ...and continuously improving the internal control environment that underpins our core business... ...Experience working directly with external auditors and preparing for first‑year SOX audits....SeniorLocal area
- ...Luster is seeking experienced Document Control Specialists to support major heavy-civil infrastructure projects across highways, bridges, transit, and water sectors. You will manage the flow, accuracy, and organization of project documentation from start to close. Responsibilities...Senior
Luster National
San Francisco, CA4 days ago $167.28k - $196.8k
Job Summary Join to apply for the Senior Analyst, SOX IT role at Coinbase . Get AI-powered advice... ...the doors with customers, regulators, auditors, and other external stakeholders. If you... ...for SOX audit Lead security control gap assessments over SOX control environment...SeniorLocal areaWorldwide$105k
...their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also delivers control... ...Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑...SeniorWork at officeRemote workPacific Gas And Electric Company
Oakland, CAmore than 2 months ago$77k - $202k
...designing, and implementing GIS applications-based solutions. As a Senior Associate you analyze complex problems, mentor others, and... ...Management Professional (PMP), or American Production and Inventory Control Society (APICS)Travel RequirementsUp to 60%Job Posting End...SeniorFull timeH1b
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor - SOX & IT Controls Expert. Be the first to apply!
Related searches
- entry level IT support specialist San Francisco, CA
- senior IT support specialist San Francisco, CA
- IT support specialist San Francisco, CA
- computer operator San Francisco, CA
- IT technician San Francisco, CA
- executive IT support specialist San Francisco, CA
- IT specialist San Francisco, CA
- senior maintenance supervisor San Francisco, CA
- senior lead project manager San Francisco, CA
- senior robotics software engineer San Francisco, CA