Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Audit & SOX Controls Lead

Epicor Inc

Epicor, located in Austin, Texas, is seeking an experienced IT Audit and Cybersecurity professional to lead evaluations of ITGCs and cybersecurity controls. The role demands in-depth knowledge of SOX compliance and requires 8+ years in IT audit or cybersecurity. The ideal candidate will have a bachelor’s degree in a relevant field and relevant certifications. Epicor offers a hybrid work environment along with comprehensive health benefits and opportunities for internal mobility. #J-18808-Ljbffr Epicor Inc

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit & SOX Controls Lead in Austin, TX vacancy
  • Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The... 
    Senior

    Woodbolt Distribution, LLC

    Austin, TX
    2 days ago
  • $112.5k - $147.5k

     ...(NYSE: CRCL) is one of the world’s leading internet financial platform companies...  ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls...  ...in tandem with the internal audit group to design testing programs to... 
    Senior
    Flexible hours

    Circle

    Austin, TX
    3 days ago
  • $121k - $185k

     ...security and compliance story. As our Senior GRC Security Lead, you will be the architect of foundational...  ...are building—Gong’s first‑ever Common Controls Framework, standing up a formal risk...  ...Legal, Sales, Engineering, Customer Audit teams, and executive stakeholders, and... 
    Senior
    Remote work
    Work from home
    Flexible hours

    Gong.io Ltd.

    Austin, TX
    1 day ago
  • $104k - $156k

    Grant Thornton is looking for an IT Category Manager in Austin, Texas. The role involves leading negotiations for IT supplier services, establishing best procurement practices, and managing strategic sourcing projects. Candidates should have over 8 years of experience in... 
    Senior

    Grant Thornton

    Austin, TX
    4 days ago
  • AVOMO is seeking a Senior IT Manager for its autonomous vehicle operations in Austin, Texas. This role focuses on IT infrastructure oversight, security implementation, and vendor coordination to support fast-paced operational needs. The ideal candidate will have substantial... 
    Senior

    AVOMO

    Austin, TX
    5 days ago
  • Garver Engineering in Austin, TX is seeking a Quality Control Specialist to support its Federal Team. You will oversee the Total Quality Management program, reviewing architecture and engineering deliverables for site and building projects across the United States. The... 
    Senior

    Garver Engineering

    Austin, TX
    5 days ago
  • A prominent engineering firm in Austin is seeking a Quality Control Specialist to oversee the Total Quality Management Program. The ideal candidate will help ensure projects meet rigorous standards and expectations. Responsibilities include coordinating multi-discipline... 
    Senior

    GARVER LLC

    Austin, TX
    1 day ago
  • $131.1k - $213.6k

    Armanino Advisory LLC is seeking a qualified professional to manage SOX 404 and internal audit engagements in Austin, Texas. The ideal candidate will possess a bachelor’s degree in Accounting or Finance, along with relevant certifications and a minimum of 5 years experience... 
    Senior
    Flexible hours

    Armanino Advisory LLC

    Austin, TX
    5 days ago
  • Centre Technologies is expanding and looking for a System Administrator in Austin, Texas. The role involves managing IT environments across various business verticals and acting as a liaison for clients. Candidates should have extensive experience in IT, strong troubleshooting... 
    Senior

    Centre Technologies

    Austin, TX
    5 days ago
  • What you'll be doing Lead the evaluation and ongoing...  ...efficiency, and compliance with SOX requirements and...  .... Assess cybersecurity controls that intersect with ITGC...  ...001) as dictated by our audit plan and underlying business...  ..., and execution of IT SOX testing activities,... 
    Permanent employment
    Relocation

    Epicor Inc

    Austin, TX
    3 days ago
  • Rexel in Round Rock, TX, is seeking a Document Control & Expediting Manager to oversee all documentation and submittal processes related to major electrical distribution projects. The role ensures compliance and timely submittals while facilitating communication among teams... 
    Senior
    Full time
    Contract work

    Rexel

    Round Rock, TX
    3 days ago
  • $143.4k - $223.3k

    Armanino in Austin, Texas is seeking an experienced professional to manage SOX 404 and Internal Audit engagements. You will lead planning, ensure compliance with standards, and assist in developing budgets. The ideal candidate will hold a Bachelor’s degree in Accounting... 
    Senior

    Armanino

    Austin, TX
    3 days ago
  • Lumen is seeking a Senior Lead IT Engineer to guide the design, administration, and strategy for Software Asset Management (SAM) tooling, with strong emphasis on Flexera One. You will partner with architecture, security, asset management, and operations to deliver reliable... 
    Senior
    Remote work

    Lumen

    Austin, TX
    3 days ago
  • An established industry player is seeking a Senior Proposal Writer to spearhead the development of compelling proposals for government and...  ...in proposal writing, particularly within the government IT sector, to create compliant and high-impact responses. You'll collaborate... 
    Senior

    ESR Healthcare

    Austin, TX
    1 day ago
  •  ...experienced Electrical Engineer specializing in Protection and Control (P&C) for electrical utility projects. The ideal candidate will...  ...electrical engineering. The role involves coordinating designs, leading teams, and mentoring junior staff. Mott MacDonald offers a... 
    Senior

    Mott MacDonald

    Austin, TX
    3 days ago
  • A leading engineering firm in Austin, Texas, is seeking a Sr. Controls Engineer to design automation control systems and lead project execution. The ideal candidate will have at least seven years of experience with HMI, SCADA, and PLCs, preferably in the consumer products... 
    Senior

    BW Design Group

    Austin, TX
    3 days ago
  •  ...talented Analyst III, IT Infosec to join us in...  ...ensuring that security controls, policies, and processes...  ...and testing, maintaining audit-ready evidence, and partnering...  ...requirements, SOX obligations, cybersecurity...  ...Collection & Audit Readiness Lead or support control... 
    Contract work
    Local area

    Ultra Clean Technology Systems & Svc Inc

    Manor, TX
    16 days ago
  • Brookfield Residential in Austin, TX, seeks a Senior Accountant to support the land development and homebuilding portfolio...  ...and consolidations. You will act as the primary audit contact to support SOX controls and audit requests. A Bachelor's in Accounting with 3-5... 
    Senior

    Brookfield Properties

    Austin, TX
    4 days ago
  •  ...oversee daily preparation, and ensure adherence to F&B procedures. You will follow health regulations, manage food safety, and help control costs while delivering consistent quality and guest satisfaction. This role offers growth opportunities in a dynamic hospitality... 
    Senior

    White Lodging

    Austin, TX
    2 days ago
  •  ...future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation...  ...evaluate whether risks are adequately controlled, and to challenge Executive Management...  ...Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology)... 
    Senior

    Charles Schwab

    Austin, TX
    1 day ago
  • SafeLease is seeking a Controller to lead all accounting, financial reporting, and internal controls...  ...SAP reporting, with direct exposure to senior leadership and the CEO, in a high-...  .... You will own statutory filings, lead audits, and build a scalable finance function,... 
    Senior

    Safelease

    Austin, TX
    2 days ago
  • $150k - $170k

    Joe Bland Construction, LLC is looking for an experienced Controller in Austin, TX. This role involves leading all accounting operations across their entities, including financial reporting, compliance, and audits. The ideal candidate possesses a CPA license and a strong... 
    Senior

    Joe Bland Construction, LLC

    Austin, TX
    5 days ago
  • $89k - $127.6k

     ...is seeking an experienced internal auditor to support the Global Internal Audit Plan in Austin, Texas. The role involves conducting audits, communicating findings, and evaluating internal controls across the organization. The ideal candidate has over 3 years of relevant... 
    Senior

    PayPal

    Austin, TX
    3 days ago
  • PwC is looking for an SAP Business Process & IT Controls Manager in Austin, Texas. This role specializes in consulting services to optimize...  ...' operational efficiency within SAP applications. You will lead teams, ensuring project success and compliance with regulatory... 

    PwC

    Austin, TX
    4 days ago
  • ClearJet is seeking a Controller to own day-to-day accounting operations, GAAP reporting, and the build-out of scalable controls for a Series...  ...with the VP of Finance to prepare for eventual external audit and multi-entity expansion. You will design policy, dive into detail... 
    Senior

    ClearJet

    Austin, TX
    4 days ago
  • Charles Schwab in Austin, Texas, is seeking a Senior IT Auditor to conduct infrastructure audits within the Technology internal audit team. This role involves ensuring compliance with regulations while working closely with various levels of management to assess IT security... 
    Senior

    Charles Schwab

    Austin, TX
    5 days ago
  • $150k - $170k

     ...Bland Construction in Austin, TX is looking for an experienced Controller to lead accounting operations across its consolidated entities. The...  ...staff, overseeing financial reporting, and managing external audits. Offering a competitive salary between $150,000 to $170,000 annually... 
    Senior

    Joe Bland Construction

    Austin, TX
    1 day ago
  • ClearJet is seeking a Controller to own all day-to-day accounting operations and the integrity of financial reporting. You will lead a small accounting team, drive the close, and establish scalable controls for a Series B company in a fast-moving environment. You will... 
    Senior

    Tandem Inc.

    Austin, TX
    4 days ago
  •  ...Industries Limited is looking for a Senior Finance Manager in Austin, Texas, to lead financial accounting and...  ...with US GAAP and managing statutory audits. The role requires strong analytical...  ...and maintain high-quality financial controls while connecting operational drivers... 
    Senior

    Dangote Industries Limited

    Austin, TX
    1 day ago
  • $84.18k - $142.37k

    The Texas State Auditor's Office is seeking qualified candidates for auditing positions. The role involves performing advanced quality control reviews of financial audits while ensuring compliance with relevant standards. Applicants should possess a bachelor's degree in... 
    Senior
    Work at office

    Texas State Auditor's Office

    Austin, TX
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Audit & SOX Controls Lead. Be the first to apply!