Remote SOX IT Auditor: Key Reports & ITGC Testing
A P A International
- Remote job
A P A International is looking for a remote SOX Tester to conduct and report on SOX Key Reports and IT General Control testing. The ideal candidate will have a Bachelor's degree and at least five years of experience in SOX testing. This role requires excellent communication skills and the ability to work independently in a collaborative team environment. Candidates must be based in the U.S. and able to work in the Pacific time zone. #J-18808-Ljbffr A P A International
- ...Ferguson Enterprises, Inc. is seeking an IT Auditor to support the audit team. This remote role involves performing design and operating effectiveness testing for Sarbanes Oxley IT General Controls (ITGC). Candidates should have a relevant degree and at least 2 years...Remote work
- ...Summary The Analyst II, IT SOX Auditor, performs SOX audits... ...program through control testing and remediation... ...wherever necessary. Prepares reports on audit and control... ...Thursday, in office and remote on Fridays.) Ability... ...Requirements Listed below are key points regarding...Remote workTemporary workWork experience placementWork at office
$68.16k - $85.2k
...IT Internal Auditor Remote - Canada At Twilio, we're shaping the future... ...to support the Twilio SOX program and operational... ...fast growing company. Reporting to the IT Audit Manager... ...role, you'll: Lead testing of key IT general controls (ITGCs), including but not...Remote workFor contractorsLocal areaWorldwide- ## IT AuditorApplylocations: Remotetime... ...Overview:**The **IT Auditor** reports to the IT Audit... ...operating effectiveness testing for Sarbanes Oxley... ...General Controls (ITGC) with oversight... ...—and attends key audit meetings. Additional... ...to be fully remote and can be based anywhere...Remote workHourly payFor contractorsWork experience placementInterim roleWork at officeLocal area
- ...be our next Senior IT Auditor? Globe Life is... ...design, effectiveness testing and implementation... ...Sarbanes Oxley (SOX) controls on behalf... ...remediation testing and reporting. This is a hybrid... ..., routers and remote access).... ...effectiveness of ITGC controls for Sarbanes...Remote workWork experience placementWork at officeWork from homeMonday to Friday
- ...client‑site and remote flexibility. Open... ...environments. IT Manager Lead IT... ...financial audit and SOX compliance... ...coordinate with external auditors, and guide... ...general controls testing, and evaluate IT... ...planning through reporting, ensuring... ...walkthroughs, testing of key controls, and...Remote workWork at officeFlexible hours
- ...International Placement Consultants | Remote Job Posted On 07/03/2026 Job... ...: Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing Execute Key Reports baseline test... ...be fully leveraged by external auditors, and satisfactorily addresses/...Remote workContract work
- ...with you. As a Senior IT Auditor, you will assess and... ...through execution and reporting. Identify risks,... ...effectiveness, and perform testing (including SOX, as applicable).... ...Azure DevOps, OnSpring). Key Skills Strong... ...In office Mon-Thurs, remote Friday. Minimal travel...Remote workWork at office
$115k - $125k
.... Compensation Based on Experience. IT Audit Manager (SOX / ITGC) $115000 - $125000 per year | Virginia... ...) Own the planning, walkthroughs, testing, and documentation of IT General Controls... ...activities and support external auditor reliance Evaluate control deficiencies...Permanent employmentLocal area- ...high-performance, remote-first model,... ...and risk-literate IT Internal Auditor to join our global... ...Maharashtra, and Delhi). Reporting directly to the... ...Sarbanes-Oxley (SOX) compliance... ...General Controls (ITGC) testing, application data... ...organization. Key Responsibilities...Remote workPermanent employmentFull timeWork at officeShift work
- ...Job Description The IT Senior Auditor will assist in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes assisting with... ...develop an understanding of key business objectives, processes...Full timePart timeWork experience placementInterim roleWork at officeLocal areaWork from homeRelocationMonday to Thursday
- ...IT Auditor Responsibilities: Develop and support IT audit management... ...Risk and Control Matrix (RCM) and test procedures document using risk based... ...performing IT audit Perform audit of Key IT functions, IT application controls, Report controls Perform both...Remote work
$70k - $110k
...Solugenix is looking for a Sr. IT Auditor. This is a direct hire opportunity in El Monte, CA (Remote). Qualifications Bachelor’s degree in... ...management, owns the execution of assigned key audit process areas (i.e., planning, testing, reporting and remediation testing activities)...Remote workWork experience placement$53.6k - $67.5k
...IT Auditor Uniti is a premier insurgent fiber provider... ...Internal Controls compliance testing program and the... ...through participation in ITGC, financial and operations... .... *This is a remote position. What You'll... ...findings, assist with report writing, as well as participate...Remote workWork at officeFlexible hours- ...Category : Audit Subcategory : IT Auditor Schedule : Full-Time Shift... ...: TS/SCI Potential for Remote Work : ORA_ON_SITE... ...regulations such as GDPR, HIPAA, SOX, and PCI DSS. Control Testing – Verifying the... ...and user access controls. Reporting & Recommendations – Preparing...Remote workFull timeWorldwideShift work
$62k - $90k
...supervision of the Manager of IT Audit, the IT Auditor will be responsible for... .... The candidate will play a key role in ensuring processes are... ...appropriately document the testing performed. Work papers should... ...considerations. Prepare audit reports that reflect audit results...Remote workH1bWork at officeVisa sponsorshipFlexible hours$115k
...Title: Senior IT Auditor Compensation: $115k annually... ...in planning, execution, and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update testing. This includes assisting with... ...develop an understanding of key business objectives, processes...Work experience placementInterim roleLocal areaFlexible hours- ...Responsibilities Evaluate and test IT general controls (ITGCs), including access... ...(ITACs) within key financial systems across... ...which impact financial reporting Prepare work papers... ...Coordinate with external auditors to ensure alignment of SOX compliance audit activities...Local area
$71.5k - $78k
...IT Auditor Location: Parsippany, NJ, US Property... ...! The Role Reporting to the Senior IT Auditor... ..., designing and testing the control... ...Audit Services, and SOX finance teams in order... ...auditors and other key stakeholders within... ...experience SOX GITC/ITGC auditing, preferably...Full timeTemporary workWork at officeLocal areaWorldwide- ...Entertainment company is seeking IT Auditors to support documentation and testing efforts with a primary focus on... ...Produced by the Entity) and key report testing, ITGCs, and financial controls. This role... ...control design in support of SOX and financial statement assurance...Contract work
$98.6k - $157.5k
...Summary As a Senior IT Auditor, you’ll partner... ...the development and testing of IT controls, including... ...collaborate with key stakeholders to... ...assess and maintain SOX compliance related... ...owners for IT controls (ITGCs, interfaces,... ...(emails, letters, reports, presentations) to...$98k - $145k
# Senior IT AuditorS&P Global MobilityFull TimeseniorCentreville... ...IT Auditor is a key contributor to the IT audit program. Reporting to the Director of IT... ..., along with strong SOX IT General Controls (ITGC) and non-SOX IT audit... ...Control (ITAC) testing, including process walkthroughs...Full timeLocal area$46k - $49k
...$49,000 per year. IT Auditor We are looking for... ...financial integrity. Key Responsibilities Audit... ...internal controls (ITGCs). Compliance... ...to perform system testing and data‑driven risk... ...: Familiarity with SOX, PCI‑DSS, and NIST... ...clear, evidence‑based reports. Communication: Ability...Monday to FridayShift work$71.5k - $78k
...IT Auditor Wyndham Hotels & Resorts is now seeking... ...Jersey. The Role Reporting to the Senior IT Auditor... ..., designing and testing the control... ...Audit Services, and SOX finance teams in order... ...auditors and other key stakeholders within... ...experience SOX GITC/ITGC auditing, preferably...Temporary workWork at officeLocal area- ...IT Auditor Position Responsibilities of the role... ...Sarbanes-Oxley (SOX) compliance program... ...General Controls (ITGC) and business process... ...# Perform detailed testing procedures for complex... .... # Document and report on the team's... .... # Consult with key process and control...Work experience placementWork at office
- ...our global processes. The Senior IT Auditor will report directly to the Head of Internal Audit... ...execution of IT General Controls (ITGC) testing and SOX IT Assurance activities. The role will... ...5 days a week in Grapevine, TX. Key Responsibilities Plan and execute...Work at office
$111.44k - $183.08k
...aspects of the IT Internal... ...of the Chief Auditor. The IT Audit... ...serves as a key liaison between... ...workpapers and audit reports, and advisory... ...Controls (ITGC), Application... ...Banking), Remote Deposit Capture... ...penetration testing and... ...frameworks, SOX Sections 302...Remote workWork at officeFlexible hours$80 - $160 per hour
...IT Auditor Cloud and Cyber -Dallas, TX -Hybrid or Remote in the U.S. FinTrust Connect Dallas TX Hybrid... ...Dallas. You will execute ITGC and cloud and cyber... ...cyber audit ~ Hands on testing of access and change and... ...that stand to FFIEC and SOX testing standards. Communicate...Remote jobHourly payContract work- ...Description Job Description This is a remote position. Title: Sarbanes Oxley IT Auditor Duration:4-month contract... ...Responsibilities: •Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing •Execute Key Reports baseline...Remote workContract work
$53.6k - $67.5k
Uniti is seeking an IT Auditor to support compliance testing and internal audits remotely. You will review IT general controls and participate in various audit activities to ensure effective internal controls. The role requires a Bachelor’s degree and experience in audits...Remote job
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Remote SOX IT Auditor: Key Reports & ITGC Testing. Be the first to apply!
- program coordinator remote Portland, OR
- remote customer service advisor Portland, OR
- it manager remote Portland, OR
- remote financial planning Portland, OR
- remote banking Portland, OR
- remote 3d animation Portland, OR
- tableau developer remote Portland, OR
- system engineer remote Portland, OR
- remote associate Portland, OR
- logistics manager remote Portland, OR


