IT Audit & SOX Associate: Controls & Compliance
PricewaterhouseCoopers
PwC is seeking an IT Audit/SOX - Experienced Associate to support audit work focused on internal controls, compliance, and governance within our Advisory practice. You will learn from seniors, adapt to scope changes, and contribute to projects that enhance internal controls over financial reporting and controls transformation across industries.
Responsibilities include testing key controls, analyzing data, preparing workpapers, and assisting in remediation tracking.
#J-18808-Ljbffr$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client... ...internal audit services, support control assessments and compliance reviews, and help organizations strengthen confidence in...SuggestedFull timeH1b$124k - $280k
The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services... ...projects to evaluate and enhance financial controls and compliance Developing and implementing audit methodologies to assess governance...SuggestedH1b- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...Suggested
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-...SuggestedFull timeH1b$99k - $232k
...Internal Audit/SOX Business Controls ManagerThe Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...servicesAnalyzing financial statements and internal controls to identify compliance and governance issuesCollaborating with cross-functional...Suggested- PwC in Seattle, WA seeks an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and drive innovative audit methodologies. You will mentor teams, apply systems thinking, and deliver strategic insights to clients. The role emphasizes...
$141.36k - $255k
...hands-on role will lead a team of control testers to ensure the... ...and efficiency of our enterprise compliance controls. The role requires a strategic... ...LPEC, CICA) preferred.7-10 years auditing, corporate compliance, SOX, technical or IT controls testing or other relevant...Full timeTemporary workPart timeLocal areaFlexible hours$63k - $140k
...ControlsManagement LevelAssociateJob Description & SummaryThe OpportunityAs an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance processes within our Advisory practice. As an Associate you...Full timeH1b$190.95k - $375.52k
...quality. About the role As the Data Science Manager for Risk Control and Security within TikTok Shop’s USDS (U.S. Data Security)... ...the apps we operate. The Joint Venture has been established in compliance with the Executive Order signed by President Trump on September...Temporary workLocal areaShift work$82.7k - $129.8k
...technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology... ...to identify opportunities for control improvements to mitigate risks... .../tech business partnering, IT audit, risk management, information...Flexible hours$121.2k - $163.9k
...technologies.We are seeking an experienced IT Audit Manager to join our Devices, Advertising... ...insights that help strengthen controls, improve processes, and support sound decision... ...will evaluate risks across operations, compliance, policy, and technology, and translate those...Work at officeFlexible hoursShift work$137.1k - $301.4k
...an experienced risk and controls leader to join the... ...transformation, technology, and compliance. As the embedded risk... ...ensure alignment with SOX, ITAC, and ITGC... ...external auditors to maintain audit readiness, manage... ...financial reporting risks, IT Application Controls (ITACs...Base plus commissionFull timeTemporary workWork at officeLocal areaWorldwideRelocation$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$110k - $135k
...Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance initiatives. Key Responsibilities: Assist... .... Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs and...$121.2k - $163.9k
...has an immediate opening for a Risk and Controls Manager. We are searching for bar-raising... ...Advising on and designing controls and compliance programs• Providing ongoing support to process... ...qualifications- 5+ years of compliance, audit or risk management experience- Bachelor'...Ongoing contractPermanent employmentLocal areaImmediate startFlexible hours$120k - $170k
...include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and... ...variations. Manage the settlement of final accounts with contractors SOX control responsibilities may be part of this role, which are to...Full timeContract workFor contractorsImmediate startFlexible hours- ...services in finance & accounting, legal & compliance, pricing & supply, human resources,... ...administering financial policies, procedures, controls, compliance, and reporting systems that... ..., customers and vendors.Oversee annual audit process and financial statement...Temporary workWork at officeLocal areaRemote work
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor... ...audit analytics and internal control services for internal and... ...professional services, external audit, or IT auditDemonstrated ability to... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency in verbal...Work experience placementWork at officeLocal areaVisa sponsorship- ...IT Audit ManagerLocation – Seattle, WA Duration – 3 – 6 months – potential to convert to full... ...:Evaluate risks and controls in the Client's Technology division.Work... ...and must have knowledge beyond traditional SOX IT general computing controls.Big-4 IT audit...Full time
- Starbucks Coffee Company is seeking a Director of IT Audit to strengthen its technology control environment, risk management, and cybersecurity governance. You will provide strategic oversight of IT audit activities, partner with technology and business leaders, and deliver...
- A leading consulting firm in the United States seeks an IT Audit & Advisory Manager. The role involves managing various projects, leading IT audits, and developing client relationships while overseeing staff activities. The ideal candidate will have extensive experience...
$110k - $140k
IT Audit & Advisory Manager — $110-140K Plus Bonus POSITION SUMMARY: The IT Audit & Advisory... ...internal audits, information technology control reviews, activities related to Sarbanes‑Oxley... ...Leading and executing IT audits and IT SOX engagements Apply current knowledge of...Work experience placement$46.99k - $112.2k
...Job Purpose and Summary Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the... ...operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of...Hourly payFull timeTemporary workLocal area$173.58k - $231.44k
...accounting treatment, effective internal controls, and compliance with accounting standards and... ...and financial reporting, due diligence, SOX readiness, and continuous process improvements... ...actions and/or working conditions associated with the position. These functions may...Permanent employmentContract workTemporary workFor contractorsFor subcontractorWork at officeRelocation package$121.2k - $163.9k
...talented, and driven people. Global Internal Audit is a fast paced, dynamic team. We are... ...** and can assess how infrastructure controls impact revenue integrity, financial reporting... ...Basic qualifications- 6+ years of compliance, audit or risk management experience- 5+...Work at officeFlexible hours$99k - $252.45k
...assessments of financial statements, internal controls, and other assurable information,... ...our Assurance practice, you will evaluate compliance with regulations, including assessing... ...to do the same.Responsibilities- Leading audit and assurance workstreams to evaluate financial...Full timeH1b$230k - $300k
...tax provision and US income tax compliance function. This is a core operational... ..., and build the processes, controls, and team that keep both scaling... ...and the supporting workpapers and SOX controls; manage the financial statement audit relationship with our Big 4 auditors...Work at officeWorldwideVisa sponsorshipFlexible hours$99.75k - $262.5k
...or close assistance within new systems. It is expected that there will be some form... ...Responsibilities:Schedules and manages the workload of Associates and Senior AssociatesReviews work... ...accounting, consulting, or income tax compliance, preferred• Leadership experience,...Remote work- ...or close assistance within new systems. It is expected that there will be some form... ...Responsibilities:Schedules and manages the workload of Associates and Senior AssociatesReviews work... ...accounting, consulting, or income tax compliance, preferred• Leadership experience,...Remote work
$175k - $227.5k
...suite, HIPAA, and other commercial compliance frameworks—and the manual work of proving those controls quarter after quarter doesn't... ...evidence pipelines, and reducing the audit-season scramble into a default... ..., partnering with engineering, IT, and security teams to embed...Full timeTemporary workWork at officeLocal areaRemote workShift work
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