Senior IT Audit Lead — SOC 1 & ITGC Specialist
Jobtailor
Jobtailor is seeking an IT Auditor to support engagement planning, perform SSAE 18 SOC 1 engagements, and supervise junior staff in Washington. The role requires 2+ years in IT auditing for public accounting or professional services, and willingness to travel up to 25%. Candidates should have hands-on SSAE 18 experience, knowledge of government audit standards, and strong documentation skills. The position offers growth and client-facing exposure. #J-18808-Ljbffr Jobtailor
- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes... ...years of audit experience, knowledge of ITGCs/ITACs, risk assessment, and familiarity...SeniorWork at office
- ...contact for clients Review audit work papers and supporting... ...documentation Perform and oversee IT general controls (ITGCs) and application control... ...auditors Execute SSAE 18 (SOC 1) engagements including... ...experience serving in a senior or lead role on SOC engagements Hands...Senior
$50.9 - $78.58 per hour
...agreements to life. Over 1.5 million customers and... ...What you\'ll do As a Senior IT Auditor, you have in-depth... ...autonomously execute IT audits. This role sits within... ...regulatory audits (e.g., SOX, SOC, ISO). This... ...experience, including testing ITGCs, ITACs, KCRs, SOX, SOC and...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$95.86k - $208.27k
...opportunities, a world-class training facility, and leading market tools, we help our people... ...in Advisory.KPMG is currently seeking a Senior Specialist, MAST Application Penetration Tester to... ...no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT,...SeniorH1bLocal area- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
$50.9 - $78.58 per hour
...Senior It Auditor As a Senior IT Auditor, you have in-depth knowledge... ...to autonomously execute IT audits. This role sits within our global... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...experience, including testing ITGCs, ITACs, KCRs, SOX, SOC and ISO...SeniorPermanent employmentFull time$153.6k - $207.8k
...drive scaled adoption via 1:many webinars and workshops... ...customers? Join the AI/ML Specialists Solution Architect team as a Senior Generative AI & ML... ...include many of the following:- Lead an architecture and best practices... ...experience- 10+ years of IT development or...SeniorWorldwideFlexible hours$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides... ..., security, IT, and more. About... ...RoleWe are seeking a Senior Director, IT Internal Audit to lead the strategy,... ..., ISO 27001, and SOC 2, and emerging regulatory... ...in IT controls, ITGC, data governance,... ...accrued at about 1 hour for every 2...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- K2 Space is seeking a Senior Embedded Firmware Engineer to develop low-level firmware for high-performance mixed-signal and digital SoCs. You will contribute to bring-up, validation, and production readiness by collaborating with ASIC, mixed-signal, RF, and system teams...Senior
- ...products and services. SE's will maintain specialist/subject matter expert (SME) level knowledge... ...this requirement during the offer phase (1) as a reasonable accommodation for medical... ...years’ experience in telecommunications, IT administration or network engineering roles...SeniorLocal area
$160k - $220k
K2Spacecorporation in Seattle is seeking a Senior Embedded Firmware Engineer to develop and enhance low-level embedded firmware for high-performance mixed-signal and digital SoCs. The ideal candidate will have over 5 years of experience in embedded firmware and strong proficiency...Senior- Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives. The role requires strong...Senior
$176.6k - $239k
...As part of the Generative AI Worldwide Specialist organization, you will work closely with... ...get the opportunity to work directly with senior ML engineers and Data Scientists at... ...with AWS or cloud technologies- Experience leading engineering discussions around technology...SeniorInternshipLocal areaWorldwideFlexible hours$169k - $228.6k
This position is part of the AWS Specialist and Partner Organization (ASP). Specialists own the... ...customer feedback to product teams. Lead curation of custom feature and availability... ...professional field or military- Experience in IT development or implementation/consulting...SeniorLocal areaWorldwideFlexible hours$85.91k - $162.89k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing clients... ...joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant! Our Risk Advisory practice... ...firm desiredExperience with SOC engagements preferred Experience with...SeniorFull timeWork experience placementLocal areaWorldwide$175k - $200k
What You'll Do:Every ad request that hits our exchange runs through a real-time auction: a bidder decides, in milliseconds, whether to ask our demand partners to bid. Much of the traffic doesn’t get bid on, wasting load on both sides. Your job is to make the system smarter...SeniorFull timeWork at officeRemote work3 days per week- ...Strategy | Enterprise Architecture Senior ManagerFS / Insurance... ...vision is to become the world’s leading advisors in harnessing technology... ...accelerate harmonization of the IT estate. We help our clients articulate... ..., please call us toll free at 1 (***) ***-**** or send us an...SeniorFull timeLive inWork at officeLocal area
$89k - $170.5k
A day in the life… Lead and perform integrated and IT audit engagements of varying complexity through all phases, including planning, risk assessment,... ...evaluate impacts and propose remediation solutions for ITGCs and automated business cycle controls in a variety of computing...Senior- A multinational company is seeking a driven Social Media Specialist to enhance customer engagement and website traffic. This role requires proven experience in social media management, a strong understanding of major marketing channels, and the ability to create engaging...Senior
$82.7k - $129.8k
...they enable the business — and where risks could impact customers, revenue, and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of businesses, including:- Devices & Services (e.g., Alexa-enabled...SeniorFlexible hours- Hasbro, Inc. in Renton, WA, is seeking a Senior Social Media Manager to lead social strategy for Dungeons & Dragons. This 12-month contract role requires a social media expert who blends strategy with execution to build a platform-native presence across channels. You will...SeniorContract work
$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity.About this OpportunityReporting... ...relevant and achievable recommendations based on leading practice, the risk profile of the client and the UW....SeniorFull timeTemporary workWork at officeRemote workShift work- Freeport-McMoRan is seeking a Sr Social Media Specialist to lead corporate digital channels, crafting data-driven branded content that builds trust with stakeholders and resonates with target online audiences. The role encompasses strategy, content creation, storytelling...Senior
- Sony Pictures Entertainment is seeking a Social Media Manager for Wheel of Fortune. The role drives daily programming, long‑term strategy and KPI ownership across TikTok, Instagram, Facebook, YouTube, Pinterest and X. The candidate will craft engaging captions, manage content...Senior
$125.8k - $170.2k
The Specialist for AWS PXT Business Operations and Internal Engagement serves as the... ...goals program that touches every senior HR leader across AWS, and lead the internal engagement strategy that... ...AWS PXT sub-teams- Runs semi-annual 1:1 goal reviews with HR Senior Team...SeniorFlexible hours- ...image pulls, Docker is the #1 tool for building,... ...ride! Docker is seeking a Senior Principal Engineer to... ...Company Technical Leadership Lead large cross-company... ...Architect high-volume audit logging infrastructure and... ...compliance requirements (SOC 2, ISO 27001) and...SeniorContract workImmediate startRemote workHome office
$100k - $138k
...navigating engineering terminology, translating it into practical business understanding.You... ...hourly roles: vacation accrued at about 1 hour for every 25.97 hours worked (e.g. about... ...tool has been reviewed by an independent auditor. Results of the audit may be viewed here:.SeniorHourly payWork at officeLocal areaRemote workFlexible hours- ...away from complex problems. We hire the top 1% and let your talents soar.Connor Group... ...and Managed Services.Responsibilities:As a Senior Manager, you will interact with clients... ...diverse group of talented professionals. Leading crucial meetings with clientsCoaching (and...SeniorFull timeWork at officeRemote work
- You areDigital Assets Senior ManagerManagement Consulting professionals... .... We AreAccenture is a leading global professional services company... ...professionals, change specialists, data and AI authorities, and... ..., please call us toll free at 1 (***) ***-**** or send us an...SeniorFull timeLive inWork at officeLocal area
- Onward Search is seeking a User Experience Designer III to craft intuitive designs and collaborate with cross-functional teams to enhance user interactions within a dynamic logistics-focused environment. This one-year contract is remote, with preference for candidates located...SeniorRemote jobContract work
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