IT Internal Auditor - SOX, Data Analytics & Cybersecurity
Expeditors
Expeditors International of Washington, Inc. is seeking a full-time IT Internal Auditor based on-site at its Global Headquarters in Bellevue. You will plan and execute SOX ITGC/ITAC audits, support cybersecurity reviews, and drive analytics initiatives. Ideal candidates have 1–3 years in IT audit or related fields and will work with cross-functional teams to strengthen controls over financial reporting. You will develop testing documentation, perform data analytics, and automate evidence #J-18808-Ljbffr Expeditors
- ...global community! The international logistics industry... ...seeking a full-time IT Internal Auditor to be based on-site... ...executing audits of SOX IT General Controls... ...along with support for cybersecurity control reviews and the department’s data analytics and automation...SuggestedFull timeFlexible hours
$90k - $110k
...global community! The international logistics industry is... ..., risk assessment, data analytics, and advisory services... ...work with experienced auditors and business leaders... ...operations, technology, cybersecurity, compliance, and... ...related to Sarbanes-Oxley (SOX) compliance.Document...SuggestedInternshipFlexible hours$96k
...134635 Job Description Internal Audit has an outstanding opportunity for a Senior IT Auditor to join their team. About... ...performs computer forensics, data analytics, and provides IT support for... ...connect to our systems, and cybersecurity. Participates in the...SuggestedFull timeTemporary workWork at officeRemote workFlexible hoursShift workDay shift3 days per week$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial,... ...difference in Business Other areas to learn and promote (Data Analytics, IT Audit, Cyber, Business Unit, Accounting, Finance, AI, and...SuggestedWork experience placementWork from home- ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance,...SuggestedWork from home
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the Washington... ...related to this position, including Governance, Finance, Data Analytics, Audit Analytics, Risk and Controls, and positions at the...Remote work2 days per week- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives... ...SOX guidelines, with collaboration across management, IT, and finance to ensure timely remediation and strong governance...
- A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and the chance to mentor and develop junior auditors. Candidates should have a relevant...Remote work
- Starbucks Corporation in Seattle seeks an internal audit lead to execute audit projects assessing internal... ...mentoring audit project teams, applying data analytics with Excel, Tableau, SQL, and Power BI, and supporting SOX 302 and 404 testing. #J-18808-Ljbffr Starbucks...
- ...in Seattle, Washington, seeks an Internal Audit & Business Risk Analyst. This... ...finance, operations, technology, cybersecurity, compliance, and global logistics... .... You will work with experienced auditors to evaluate processes, analyze data, identify risks, and recommend...
- ...Senior Internal Auditor We are looking for a savvy Senior Internal Auditor... ...expertise. ~ Demonstrated analytical and problem solving skills.... ...Audit tool sets – GRC modules, data mining and data analytics.... ...industry experience. A mix of SOX testing and internal audit (business...
$94.3k - $156.9k
...future is now. PSE's Internal Audit team is looking... ...open Senior Internal Auditor position! Specific... ...reviews (not including IT) of various departments... ...functions such as Ethics and SOX Compliance on an as... ...expertise. ~ Demonstrated analytical and problem solving...Contract workTemporary workWork at officeLocal areaFlexible hours- ...in Bellevue, WA is seeking an experienced SOX Manager to join the Controller’s... ...senior management, subsidiaries, external auditors, and accounting teams. The role will manage... ...) program to ensure the effectiveness of internal controls over financial reporting, while...
- Title: IT Audit Manager KBR is seeking... ...Manager to join the Internal Audit & Advisory team... ...IT Sarbanes-Oxley (SOX) compliance program... ..., and external auditors to ensure an effective... .... Strong analytical, problem-solving, and... ...Advanced experience with data analytics, audit automation...Temporary workLocal areaRelocation packageFlexible hours
$99k - $232k
The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal... ...in delivering comprehensive internal audit services across various... ...various industries Utilizing data analysis and visualization... ...fields of study: Accounting, Analytics/Data Science, Business...H1b- ...Compliance & Certifications Security Safety & Security Risk Analysis Data Security Regulatory Affairs Cybersecurity Software Development Computing Infrastructure Data & Analytics Hosting Services Information Computers Specialties...Remote work
- PwC in Seattle is seeking an IT Audit Controls/SOX Manager to lead internal audit services across industries, enhancing financial reporting and internal controls. You will manage teams, plan budgets, mentor staff, and drive innovative audit approaches using AI and risk...
$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer Services... ...to financial reporting and SOX compliance. Prepare detailed... ...and conclusions. Analyze data and business processes to identify... ...skills. Excellent analytical abilities and attention to detail...Full timeWork at officeFlexible hours$110k - $130k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit... ...internal controls, including SOX controls. Perform process walkthroughs... ...financial/operational data. Prepare audit workpapers, reports... ..., or related field. Strong analytical, communication, and...- ...Senior Internal Auditor Location: Scottsdale, AZ What you’ll do Work closely... ...StandardAero’s annual SOX compliance program. Prepare for... ...publicly traded company. Strong analytical, problem‑solving, time‑management... ...(ERP, general ledger, and/or data analysis packages). Preferred...Temporary workWork at office
$110k - $140k
...Description Job Description Job Title: Senior IT Auditor Salary: $110K - $140K / yr DOE... ...IT or operational areas for potential internal control issues and/or efficiency improvements... ...of the COSO framework, COBIT, SOX 404, and PCAOB auditing standards....$130k - $200k
...requirements are met for both internal and customer-facing... ..., SOC 1, SOC 2, SOX-related IT controls, and other... ...system integration, data analytics/utilization, GRC... ...years of experience in cybersecurity compliance, audit or... ...stakeholders/auditors, and supporting mitigations...Temporary workWork at officeRemote workMonday to FridayFlexible hoursWeekend work- PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform internal audit functions, co-source, outsource, or manage services, using AI and...
- KBR, Inc. is seeking an IT Audit Manager to lead the IT SOX program and oversee testing of ITGCs, SDLC controls, and automated controls. You will partner... ...IT leadership, business process owners, and external auditors to ensure timely remediation and ongoing SOX 404...
- A top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting standards. This role requires at least 6-7 years of experience in public accounting or risk management, along with...
$125k - $150k
AUDIT MANAGER - SOX & ICFR Our Fortune 500 Client’s Internal Audit & ICFR Testing team is seeking a highly motivated professional to join their growing team... ...area team members and management, and with external auditors Lead monthly meetings with business area Issue...- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging...
$25 per hour
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree...Hourly payTemporary work- Puget Sound Energy's Internal Audit team seeks a Senior Internal Auditor to lead planning, scoping, execution and reporting of assurance audits across PSE’s departments and processes. The role offers autonomy within the audit framework, including agile elements and work...Work at office
- Addison Group is seeking a Senior Internal Auditor to join its audit team in the greater Seattle area. This full-time, onsite role supports financial... ...and fieldwork. You will evaluate internal controls including SOX, perform walkthroughs, prepare workpapers and reports, and...Full time
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