GRC IT Manager — SOX, SOC & IT Controls Lead
Weaver
Weaver is seeking an IT Manager to join the Governance, Risk, and Compliance (GRC) team in the New York market. The role focuses on IT SOX compliance, SOC reporting, and IT internal audits for clients, with management of engagement teams and cross-functional collaboration. The ideal candidate brings 5+ years in public accounting, a professional license (CPA/CISA/CISSP), and extensive knowledge of IT controls, COBIT, COSO, ISO, and NIST frameworks to drive risk-aware business transformation. #J-18808-Ljbffr Weaver
- Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution for SSAE-18, SOX Integrated, and statutory audits across... ...delivery and robust risk reporting. The role requires deep SOX controls knowledge, strong leadership, and a track record of...Suggested
- TKO Group Holdings, Inc. in New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit...Suggested
$84.4k - $156.8k
...Technology DXC Technology is a leading enterprise technology and... ...speed. With deep expertise in Managed Infrastructure Services, Application... .... About The Role The Agentic SOC QC Lead is responsible for... ...delivery of an independent Quality Control (QC) function that validates...SuggestedFull timeContract workWork at officeVisa sponsorship- Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program. The ideal candidate has a CPA and at...Suggested
- Hudson Insurance Group is seeking a highly skilled SOX & Compliance Lead to oversee SOX compliance, internal controls, and IT audit interfaces. The role intersects finance, internal audit, IT, and operations to ensure effective control design and execution. The ideal candidate...Suggested
- TKO Group Holdings, Inc. in New York seeks a Senior Director of IT Governance, Risk and Compliance to lead core IT compliance activities, with emphasis on SOX and IT General Controls. You will partner with Legal, IT, Security, Internal Audit, and Finance to strengthen...
$110k - $140k
...market demand for Risk Advisory and Assurance Services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk assessments...Work at officeLocal area$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting services... ...objectives. As a Manager, you will lead teams and manage client accounts, focusing... ...Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational efficiency...Full timeH1b$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute... ...for the Risk, Compliance & Controls Practice - all with the resources... ...basis, access provisioning, etc.)Leading and executing IT audits and IT SOX engagements, including engagements...Work experience placement- ...Digital Space LLC is seeking a Senior InfoSec GRC Analyst for a fully remote, international... ...across the ISMS, drive ISO 27001 and SOC 2 audits, and review customer security requirements... .... You will collaborate with Legal, IT, and Procurement to implement automations and...Remote job
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate Audit function into... .... Essential Responsibilities Lead execution of JetBlue's SOX compliance... ...or Governance, Risk, and Compliance (GRC) platforms. Knowledge of information...Temporary workWork experience placementWork at officeFlexible hoursNight shift$120k - $150k
IT Manager - High Growth AI Infrastructure CompanyLocation... ...for an IT Manager to lead all technology operations... ...supporting a SOX-compliant or publicly traded... ...Familiarity with IT general controls (ITGCs) and audit... ...compliance frameworks such as SOC 2 or ISO 27001. Ability...For contractorsWork at officeRemote work- ...Description Job Description GRC Lead requires: Hands-on... ...implementing or managing audit technology platforms... ...public company SOX 404 compliance programs... ...operational auditing and Risk Control Matrix (RCM)... ...Solid understanding of IT General Controls (ITGC)...
- Runway is seeking a seasoned GRC professional to lead governance, risk, and compliance across the... ...teams. Responsibilities include managing audits (SOC 2Type II, ISO 27001/27701/42001), GDPR... ...terms reviews, and AI safety controls. Strong communication across technical...Remote job
- ...hiring its first dedicated GRC Lead to own it. Our customers are large enterprises... ...and how our systems are controlled, and every deal we sign runs... ...never solved twice. Audit management. Serve as primary point of... ...lifecycle: questionnaires, SOC 2 and ISO review, risk scoring...Work at officeRelocationVisa sponsorshipRelocation package
- BNY is seeking a Vice President to join our Sox and Controls team in New York. You will own end-to-end delivery of SOX and ICFR workstreams, drive risk assessments, and maintain control documentation and evidence for audit readiness. You will partner with control owners...
- ...experienced Director of Compliance to own the controls framework, testing program, and GRC platform. You will design and... ...controls aligned to ISO 27001, SOC 2, and NIST CSF while driving automation... ...Senior Director, GRC and work with IT, Security Engineering, and site...
- Job Details Skills Sox 404 Risk Control Data Analytics tools... ...AuditBoard Summary GRC Tech Lead Location: New York, NY... ...experience supporting/managing audit technology platforms.... ...Collaborate cross-functionally with IT, Risk, Compliance, and...Local area
- BBG Ventures, LLC seeks a GRC Tech Lead for a hybrid role in New York on a six‑month... ...SOXHUB, OpsAudit, RiskOversight), manage access, and support SOX 404 programs while collaborating across IT, Risk, and Compliance to optimize controls. The ideal candidate has IT or...Contract work
- ...security and risk management Experience... ...management processes and controls Experience... ...applicable to the IT department... ...ISO, NIST, GDPR, SOX, HIPAA, etc.) Good... ...Experience working with GRC tools (e.g.,... ...(e.g., SOC 1 and SOC 2, Type... ...key stakeholders Lead and contribute to...
$114.1k - $268.18k
...opportunities, a world-class training facility, and leading market tools, we help our people... ...seeking a Lead Specialist, IAM Delivery Manager to join our Managed Services practice.... ...(IDM) processes, and security controls within managed services environments...Full timeH1bLocal area- ...team. The Head of IT Audit is a senior leadership... ...insight to senior management and the Audit... ...Responsibilities Lead the global IT audit... ...IT general controls, SOX readiness, infrastructure... ...AI, automation, and GRC tools to improve audit... ...COBIT, ISO 27001, SOC 1, and SOC 2....Local area
- A leading recruitment agency is seeking an IT Manager for a cruise company. The role involves managing onboard IT infrastructure, supporting V-Sat communications and servers, and collaborating with shore side IT teams. Ideal candidates should have a bachelor's degree in...
$120k - $150k
...client in NYC that is seeking an IT Manager.Responsibilities:* Serve as... ...provisioning, device setup, and access controls* Maintain IT documentation,... ...IT requirements (e.g., SEC, SOC 2 readiness, investor... ...improve efficiency and security* Lead or assist with IT-related projects...Work at officeRemote workRelocation- Hudson is a market-leading specialty insurer that offers... ...skilled and motivated SOX & Compliance Lead to... ...finance, internal audit, IT, and operations, to ensure... ...of effective internal controls. The ideal candidate... ...Knowledge And Abilities Manage the company’s SOX...
- PwC in New York is seeking a Senior Manager for GRC/IRM ServiceNow Technology Implementation Solutions. You will help clients maintain regulatory... ...messages while navigating complex regulatory landscapes to drive strong controls and measurable outcomes. #J-18808-Ljbffr PwC
- ...and compliance team and is seeking a dedicated GRC Lead to own the program. You will drive enterprise security... ...with engineering, legal, and product teams to manage third‑party risk, implement AI governance, and ensure controls are understood and adhered to across the...
$172k - $220k
...opportunity for office and remote work.Position DescriptionThe IS Lead Technical Project Manager HQ leads complex, cross-functional technology projects... ....Require corrective-action plans for inadequate project controls, reporting, or implementation readiness.Recommend...Work at officeRemote work- Audit Board (GRC) Implementation Specialist Audit Board (GRC... ...to our efforts to modernize SOX compliance by enabling seamless... ...& Integrations Enablement: Lead the configuration and... ...platform, including setting up the control library, managing hierarchical structures,...Contract workFor contractorsRemote work
$150k - $220k
...USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications... ...contribute to improving client processes and controls. #J-18808-Ljbffr BDO USA
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