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 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor - SOX & IT Controls Expert in San Francisco, CA vacancy
- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This role... ...executing IT operational audits and supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). Candidates...Senior
- 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$50.9 - $78.58 per hour
...management (CLM). What you'll do As a Senior IT Auditor, you have in-depth knowledge of how to... ...operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes... ...system development life cycle, access controls, IT Automated Controls (ITACs), Key Calculations...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- 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
- 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
$112.5k - $147.5k
Circle is seeking a Senior Analyst for IT Internal Controls & SOX Compliance in San Francisco. This role plays a key part in enhancing Circle's IT compliance program by evaluating IT General Controls and collaborating with multiple teams. The ideal candidate will have 4...Senior- ...an experienced Internal Audit Senior Analyst to drive our SOX compliance program and strengthen the control environment. You will lead risk... ...coordinating with external auditors for evidence requests and follow... ...business processes and critical IT systems that affect financial...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
- Planet Labs is seeking an Internal Audit Senior Analyst to execute our audit strategy and uphold a robust, scalable control environment. This role centers on ensuring effective SOX compliance across core processes and IT/data systems. You will identify opportunities to...SeniorFull timeWork at office3 days per week
$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... ...business process owners. Working with internal and external auditors to coordinate IT General Controls and automated...SeniorFlexible hours- 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
$124k - $280k
...Job Summary As an IT Audit/Controls Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on evaluating compliance with regulations, assessing...SeniorPwC South Africa
San Francisco, CA5 days ago$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$85k - $100k
BDO is looking for a Senior Associate in Risk Advisory Services based in San Francisco, California. In this role, you will provide risk consulting to clients, focusing on compliance, audit processes, and fraud investigations, among other responsibilities. The ideal candidate...Senior- 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
- ...Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America. The ideal candidate will have over 5 years of experience in auditing and a bachelor's degree in accounting, with preferences for...Senior
Sephora
San Francisco, CA5 days ago $90k - $105k
...software delivery lifecycle with governance and policy‑driven controls embedded throughout the platform. Over the past year, Harness... ...faster. Position Summary Harness is seeking a highly motivated Senior IT Support Specialist to provide hands‑on, on‑site support for our...SeniorWork at officeMonday to FridayFlexible hoursShift workWeekend workHarness
San Francisco, CA1 day 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$120k - $130k
...A renewable energy company in San Francisco seeks a Controls Engineer to lead design and development of control systems for utility-scale projects. Candidates should have a Bachelor's degree in Engineering, over 7 years of PLC programming experience, and knowledge of...SeniorRemote workTerabase Energy
San Francisco, CA5 days ago$130k - $160k
A leading engineering consultancy in San Francisco is seeking a Senior Controls Engineer to design and execute automation control systems for various industries. This role requires a minimum of seven years of experience with HMI, SCADA, and PLC programming. Strong client...Senior- ...ideal candidate has over 6 years of relevant experience, strong knowledge of U.S. GAAP, and excellent communication skills. You'll be responsible for monthly close activities and implementing best practices for internal controls. #J-18808-Ljbffr Dormont Manufacturing CoSenior
- InnoActive Group is seeking a Project Controls Analyst in San Francisco, California, to support project planning, monitoring, and controlling. The successful candidate will develop project controls systems and ensure successful project delivery while collaborating with...Senior
$101.6k - $146k
Jacobs is looking for a Senior Project Controls Analyst in San Francisco, California. In this role, you will be a major contributor to the growth of exciting projects, managing costs and schedules for complex undertakings. You will work closely with Project Managers and...Senior- Slope in San Francisco is seeking a Senior Manager for Financial Risk Management to shape and scale its risk and controls framework across critical business domains. This hybrid position focuses on assessing operational and financial risks, leading controls support, and...Senior
$200k - $250k
A leading finance company is seeking an experienced Controller to manage all aspects of financial operations. The ideal candidate will have a minimum of 5 years of experience in senior-level finance or accounting roles. Responsibilities include overseeing accounting practices...Senior- SoFi in San Francisco is seeking a Staff Cybersecurity Controls Specialist responsible for managing cybersecurity risks and controls. In this role, you will work closely with information security teams, oversee risk and compliance policies, and promote security risk awareness...Senior
- Lila Sciences in California is seeking a Senior Engineer / Technical Program Manager to lead multidisciplinary hardware and controls engineering initiatives. This role involves program coordination, vendor management, and project oversight in a fast-paced environment. The...Senior
$248k - $279k
A leading financial technology firm in San Francisco is seeking a Senior Director, Americas Controller to oversee all accounting functions and drive operational excellence. The ideal candidate has over 12 years of accounting experience, including 5 years in a senior leadership...Senior
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
- executive IT support specialist San Francisco, CA
- IT specialist San Francisco, CA
- entry level IT support specialist San Francisco, CA
- computer operator San Francisco, CA
- IT support specialist San Francisco, CA
- IT technician San Francisco, CA
- senior IT support specialist San Francisco, CA
- senior trade analyst San Francisco, CA
- senior app developer San Francisco, CA
- senior customer service advisor San Francisco, CA