Senior IT Audit Lead - SOX & IT Controls
Dormont Manufacturing Co
Dormont Manufacturing Co is seeking a highly motivated IT Audit Senior to join our Internal Audit team in San Francisco. The role focuses on executing IT operational audits and supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). The ideal candidate has 3–4 years of experience and a strong understanding of IT risk and control frameworks. Responsibilities include executing audits and providing strategic recommendations to strengthen the control environment. #J-18808-Ljbffr Dormont Manufacturing Co
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior IT Audit Lead - SOX & IT Controls in San Francisco, CA vacancy
$77k - $202k
PRICE WATERHOUSE COOPERS in San Francisco seeks an Internal Audit/SOX Business Controls - Senior Associate to deliver comprehensive audit services to clients across industries. You will enhance internal audit functions and ensure compliance with regulations. The role emphasizes...Senior- PwC is seeking a Senior Associate for Internal Audit/SOX Business Controls in San Francisco. This role is essential for delivering high-quality internal audit services while enhancing client relationships. Responsibilities include conducting audits, optimizing processes...Senior
$77k - $202k
PwC is looking for a Senior Associate to join their Enterprise Risk and Controls Solutions team in San Francisco. The ideal candidate will conduct risk assessments, mentor junior staff, and build meaningful client relationships. A Bachelor’s degree in relevant fields and...Senior$77k - $202k
PwC is seeking an IT Audit/Controls - Senior Associate in San Francisco, California. In this role, you'll conduct audits, evaluate compliance, and work with clients to address various risks while leveraging AI technologies. The ideal candidate holds a Bachelor’s degree...Senior$77k - $202k
PwC South Africa, located in San Francisco, is seeking a Senior Associate for their IT Audit/Controls team. This individual will conduct comprehensive audits, evaluate compliance, and utilize cutting-edge tools to deliver internal audit services across various industries...Senior$124k - $280k
SwiftCruit, located in San Francisco, California, is seeking a Senior Manager in IT Audit/Controls to lead large projects and improve internal audit processes. This role focuses on ensuring regulatory compliance and enhancing the reliability of financial statements. Candidates...Senior$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to...SeniorFull time$77k - $202k
Job Description & Summary As an IT Audit/Controls - Senior Associate, 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 providing independent assessments...SeniorFull time$124k - $280k
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager Job Description & Summary As an IT Audit/Controls - Senior Manager, you will play a... ...controls. As a Senior Manager, you will lead large projects and innovate processes, focusing...SeniorH1b- SEPHORA is looking for a Manager, Internal Audit and Control in San Francisco. This hybrid role involves leading internal audits, developing data-driven controls, and providing guidance on risks. Candidates should have at least five years of audit experience, a Bachelor...Senior
$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...controls testing Address IT management and cyber-... ...cyber-related risks. As a Senior Associate you shall analyze... ...Understanding of SOX regulations and requirements...SeniorFull timeH1b$119k - $299.93k
...WATERHOUSE COOPERS is seeking an AWM - Digital Assets Senior Manager in San Francisco, California. In this role, you will lead large-scale digital transformation projects... ...on financial statements and internal controls. The ideal candidate will leverage their extensive...Senior$99k - $232k
Overview As an IT Audit/Controls Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various... ...of financial statements and internal controls. You will lead teams, manage client accounts, focus on strategic planning, mentor...- PwC South Africa is seeking an IT Audit/Controls Manager in San Francisco to deliver internal audit services. You will guide teams, manage client expectations, and utilize innovative technologies to optimize audit processes. The role emphasizes strategic planning, mentoring...
- ...Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America... ...relevant certifications like CPA or CIA. This role includes leading audits, engaging with business partners for risk management,...Senior
Sephora
San Francisco, CA2 days ago - ...solutions is seeking a Technology Risk and Controls Manager to improve risk management... ...to 8 years of experience in technology audit or IT risk management. Responsibilities include... ...measures, and collaborating closely with senior leadership. The role offers competitive...
$115k - $140k
A major public university in California is seeking an experienced auditor to lead complex audit projects and evaluate internal controls. The position involves analyzing compliance, reporting findings, and improving university operations. Candidates should possess a bachelor...Senior- Anvil Builders Inc. seeks an Assistant Controller to oversee G/L accounts, manage cash flow, and ensure compliance with accounting standards. The ideal candidate will have a Bachelor's degree in Accounting or Business Administration and ten years of relevant experience...Senior
- Anvil-Builders-Inc.- in Emeryville, California is seeking an Assistant Controller to manage general ledger accounts and oversee financial reporting. The role includes monitoring cash flow, preparing financial statements, and ensuring compliance with various regulations...Senior
- Anvil Builders Inc is seeking an experienced Assistant Controller to manage financial reporting and oversee general ledger accounts. Responsibilities include cash flow monitoring, tax reporting, and compliance assurance across federal and state regulations. The ideal candidate...Senior
$249.6k - $312k
DoorDash is seeking a Senior Director, IT Internal Audit to shape and lead their global IT audit function. This role focuses on defining IT audit strategies,... ...strong leadership abilities, and deep knowledge of IT controls. Comprehensive benefits and competitive salary range...Senior- UCSF Health is seeking a Senior Associate (Healthcare Specialist) for the Audit & Advisory team. This role includes conducting comprehensive audits focusing on financial and compliance processes within healthcare, and facilitating operational improvements. The ideal candidate...Senior
- ...in San Francisco is seeking a Senior Manager for Digital Assurance... ...' digital environment and leading projects related to financial... ...processes. You will oversee IT controls assurance, guide team processes... ...of experience in IT controls auditing and must hold a CPA or CISA certification...Senior
- A leading control plane management firm in San Francisco is seeking a Senior Software Engineer to build and operate Upbound Spaces. You will enhance core software, support cloud services, and solve complex engineering challenges. Ideal candidates have experience with Kubernetes...SeniorRemote job
- A leading AI research firm in San Francisco is seeking a Data Center Controls Network Engineer to design and manage OT network architectures for high-density data centers. The ideal candidate has over 8 years of experience in controls engineering, industrial networking,...Senior
- ...Young Advisory Services Sdn Bhd is seeking a Senior Consultant based in San Francisco to support risk, compliance, and control activities in modern technology ecosystems. This... ...possess a minimum of 3 years of experience in IT risk or technology consulting, with the...SeniorFlexible hours
- Dormont Manufacturing Co is looking for a Sr. Controls & Compliance Analyst in San Francisco, California. This hybrid role involves assisting in the design and implementation of internal controls and collaborating with various teams to ensure financial compliance. The...Senior
$160k - $190k
A leading technology firm is seeking a full-time Senior Robotics Software Engineer to enhance the performance of their robotic control systems. The role involves developing motion planning and control systems, collaborating with cross-functional teams, and ensuring real...SeniorFull time- Plus Power, a leader in energy storage, is seeking a Senior Controls System Engineer to design and implement cutting-edge control systems. This remote position involves supporting battery energy storage systems and ensuring network reliability. We're looking for candidates...SeniorRemote jobFlexible hours
$200k - $350k
A technology-focused company in San Francisco seeks candidates for a role specializing in robotic control systems. You will train whole-body policies, build simulation environments, and run GPU training experiments. Ideal candidates should have strong coding skills in Python...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit Lead - SOX & IT Controls. Be the first to apply!
Related searches
- senior audit manager San Francisco, CA
- external audit manager San Francisco, CA
- audit director San Francisco, CA
- director internal audit San Francisco, CA
- internal audit associate San Francisco, CA
- audit manager San Francisco, CA
- audit associate San Francisco, CA
- pwc audit associate San Francisco, CA
- kpmg audit associate San Francisco, CA
- audit supervisor San Francisco, CA