IT Audit Lead SOX, ITGC & Data Analytics
Palm Harbor Homes
Cavco Industries, Inc. is seeking an Internal Audit Manager to lead technology enablement of the Internal Audit function and manage IT-focused audits across the organization. This role serves as the subject matter expert for AuditBoard, data analytics, and process improvement, driving ITGC, SOX, and cyber-related audits with a focus on automation and robust controls. In this leadership position, you will partner with IT and business stakeholders, coordinate with external auditors, and deliver #J-18808-Ljbffr Palm Harbor Homes
- .... is seeking an Internal Audit Manager to lead the technology enablement... ...Audit function and manage IT-focused audit activities... ...matter expert for AuditBoard, data analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance...Suggested
- The Keller Group is seeking an Internal IT Audit Manager in Phoenix to lead IT-focused audits, including ITGC, SOX IT compliance, and cybersecurity. You will drive the annual audit plan, enhance analytics, and modernize processes with AuditBoard and related tools. This...Suggested
- ...Internal Audit Manager At Cavco Industries... .... We are also a leading producer of park model... ...while managing IT-focused audit activities... ...for AuditBoard, data analytics, and audit process... ...General Controls (ITGC), application controls... ...and Sarbanes-Oxley (SOX) IT compliance...Suggested
- ...their search for an Internal IT Audit Manager . This is a high-... ...Audit leadership team, you will lead IT-focused audit activities... ...IT General Controls (ITGC), SOX IT compliance, application controls... ...through AuditBoard, data analytics, automation, and process improvement...Suggested
- Job Title:IT Senior AuditorLocation:CityScapeWhat you'll do:As... ...effectiveness of controls for various audits in your assigned coverage... ...'ll prepare for and attend or lead process walkthrough meetings,... ...skills; knowledge of data analytic tools preferred.Entry level knowledge...SuggestedFull time
- ...Western Alliance Bank is seeking an IT Senior Auditor to support planning and assessment of controls across audits. You will document processes, test high-risk controls... ...of COSO, regulatory standards, and data analytics tools. Travel may be required. #J-18808-Ljbffr...
$80k - $120k
...Assigned tasks, projects, and audits may report to different supervisors... ...Monitor risks and understand data trends of designated areas and... ..., Information Security, Data Analytics, Digital Banking. Enterprise... ...ability to plan and organize, lead teams, shift priorities, and...Immediate startRemote workShift work- ...Schwab Corporation is seeking a Manager of IT Product Management for Corporate Real Estate (CRE) technology. You will lead the technology strategy, oversee a team... ...solutions. The role emphasizes data governance, analytics, and cross-functional collaboration. Ideal...For contractors
- ...Phoenix area to join a highly visible, cross-functional team supporting financial internal controls and branch audits across North America. The role focuses on SOX compliance, operational auditing, and collaboration with multiple departments, offering professional...
- ...entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You... ...timely remediation. The role emphasizes attention to detail, analytical thinking, and teamwork, with opportunities to grow audit...
- PetSmart is seeking a Senior Internal Auditor to lead SOX testing and internal audits across the organization. You will partner with stakeholders to evaluate risks, design controls, and deliver practical recommendations in a dynamic retail environment. You will work with...
- The Cheesecake Factory is seeking a Senior Internal Auditor to support the SOX program at our Phoenix, AZ center. You will work with the Senior Manager and Manager of Internal Audit to perform testing, document findings, and monitor deadlines. You’ll partner with process...
- ...Internal Auditor (Finance) to drive risk-based audits and strengthen internal controls at our... ...a hybrid schedule after 90 days. You will lead audit projects, assess controls, and... ...management, and compliance with US GAAP and SOX. Join a global team advancing aviation technology...
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams...Remote job
- ...Phoenix is seeking an Internal Auditor for a hybrid direct-hire role. You will support internal audit initiatives, evaluate internal controls, ensure compliance, and assist with SOX testing and risk assessment across the organization. Qualifications include a Bachelor's...
$89.25k - $150.25k
...timeWorkplace: HybridCareer Area: Analytics & Risk ManagementCompany:... ...ExpressDescriptionAbout the Internal Audit Group at American Express Our... ...risk, financial accounting, data analytics, and banking... ...will support audit engagements, leading planning and execution activities...Worldwide- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....
$124k - $335k
...business advisory needs such as audit, tax compliance, and planning... ...development framework. It gives us a single set of expectations... ...and engagements.Initiate and lead open conversations with teams,... ...leveraging complex spreadsheets and data analytic tools- Leading teams to...Full timeH1b- A leading technology solutions firm in Phoenix, AZ is seeking an Analyst for Revenue Accounting Systems... .... The analyst will act as a liaison between IT and users to enhance accounting processes, ensuring data integrity and SOX compliance. Candidates must have an...Temporary work
- Western Alliance Bank in CityScape is seeking an IT Senior Auditor to assist in planning for and assessing the design and operating effectiveness of controls across audits, supporting the department's annual audit plan. You will prepare for and attend process walkthroughs...
$124k - $335k
...business advisory needs such as audit, tax compliance, and planning... ...development framework. It gives us a single set of expectations... ...and engagements. Initiate and lead open conversations with teams,... ...complex spreadsheets and data analytic tools Leading teams to generate...H1b- ...control structure and branch audit function across North America,... ...to build broad exposure across SOX compliance, operational auditing... ...IIA auditing standards Strong analytical skills with the ability to... ...and controls Familiarity with IT audit concepts, risks and general...Work at officeLocal area
$90k - $100k
...the Senior Manager, Internal Audit, you will be working at The Cheesecake... ...The Cheesecake Factory Inc.’s SOX compliance program, including... ...Big 4 or large regional firm Data analytic skills Working knowledge of... ...SOX controls, including ITGCs What we offer: Medical, Dental...Work at officeWork from homeHome office- ...&A, Accounting, Treasury, ALM, IT, and other business stakeholders to ensure financial data is accurate, timely, well controlled... ..., systems, reporting, and analytical skills, with the ability to troubleshoot... ...and Process ImprovementSupport SOX, audit, access management, data...
$88k - $132k
...teams. This role partners closely with IT to ensure data quality, integrity, and seamless... ...Requirements WHO WE ARE Relativity is a leading legal data intelligence company building... ...system configurations and processes meet audit and SOX compliance requirements WHAT WE'RE...Remote workHome office- ...experienced assurance professional to scope and execute risk-based audits across assigned processes. The role collaborates in agile teams,... ...regulatory alignment. The candidate will monitor risks, analyze data trends, and present results to Internal Audit Leadership and...
- PetSmart’s Internal Audit team seeks a Staff Auditor to support SOX compliance and audits across our retail operations, distribution centers, and stores. Based at the Phoenix Home Office with a hybrid schedule, the role involves 15-25% travel and collaboration with cross...Home office
- ...company.We are seeking a Senior IT Risk Project Manager to join our project for a leading US financial institution. Responsibilities... ...Comfortable operating with audit, InfoSec, and compliance... ...Understanding of AI/GenAI risk: model and data governance, AI risk scans and...
- ...Senior Manager, Internal Audit to join us!The Internal Audit... ...is responsible for leading the Company's Sarbanes-Oxley (SOX) compliance program, executing... ..., Supply Chain, IT, Legal, and Human Resources... ...improvement and adoption of data analytics and AI-enabled audit techniques...Full time
- ...effectiveness of our internal audit processes and enhancing our risk... ...and company risk framework. Lead and manage internal audit projects... ...working with US GAAP and SOX Regulations. ~ Strong knowledge... ...standards. Proficiency in data analysis and audit software...Permanent employmentTemporary workWorldwideFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Lead SOX, ITGC & Data Analytics. Be the first to apply!
- director internal audit Phoenix, AZ
- pwc audit associate Phoenix, AZ
- external audit manager Phoenix, AZ
- audit manager Phoenix, AZ
- audit supervisor Phoenix, AZ
- kpmg audit associate Phoenix, AZ
- audit director Phoenix, AZ
- senior audit manager Phoenix, AZ
- audit associate Phoenix, AZ
- internal audit associate Phoenix, AZ

