SOX & Internal Audit Senior Analyst — IT Controls Lead
Planet
Planet is seeking an experienced Internal Audit Senior Analyst to lead SOX compliance processes and ensure effective audit operations. The role is crucial for building a scalable control environment and requires expertise in internal audits and risk management. The ideal candidate has over 4 years of experience in public accounting or internal audit, a solid understanding of SOX regulations, and strong communication skills for cross-functional collaboration. Join Planet to contribute to our robust auditing framework and compliance initiatives. #J-18808-Ljbffr Planet
$112.5k - $147.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...in tandem with the internal audit group to design testing programs to...SeniorFlexible hours- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on... ...IT operational audits and supporting SOX compliance, including ITGCs and ITACs... ...and strong knowledge of IT risk and control frameworks. Based in the SF office....SeniorWork at office
$167.28k - $196.8k
...Summary Join to apply for the Senior Analyst, SOX IT role at Coinbase . Get... ...doing (ie. job duties) Lead Security and IT... ...owners in preparation for SOX audit Lead security control gap assessments over SOX... ...templates Work closely with internal and external auditors to...SeniorLocal areaWorldwide- Planetlabs is looking for an Internal Audit Senior Analyst in San Francisco to enhance SOX compliance and internal controls. This full-time, hybrid role involves collaborating with various departments to ensure audit efficiency. The ideal candidate will have over 4 years...SeniorFull time
$101.4k - $126.8k
...toughest obstacles.As we control every component of... ...seeking an experienced Internal Audit Senior Analyst to execute our audit strategy... ...to ensuring effective SOX compliance across key... ...and supporting IT/data systems. You will... ...week.Impact You’ll Own:Lead the execution of assigned...SeniorFull timeTemporary workWork at officeLocal areaRemote workHome office3 days per week$50.9 - $78.58 per hour
Senior IT Auditor This role is within the global internal audit function, engaging with business leaders, IT management, and our... ...operational, and regulatory audits (e.g., SOX, SOC, ISO). The position is an... ...business objectives, internal controls, enabling technology, and IT...SeniorPermanent employmentFull timeVisa sponsorship- PwC’s Internal Audit/SOX practice in San Francisco seeks an Internal Audit/SOX Senior Associate to deliver end-to-end internal audit services, build client connections, and... ...AI and risk technologies to improve controls and risk governance in a fast-paced environment...Senior
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute... ..., operational and regulatory audits. You will work with business... ...to plan, test, and document controls across the SDLC, access management... ...to the Senior Manager, Internal Audit and incorporates a hybrid...SeniorWork at office
$185k - $220k
...strategic and technically fluent Lead, IT Audit to join our Finance team reporting to the Head of Internal Audit. This is a broad, high-impact role spanning both IT SOX compliance and operational IT... ...establish and elevate our technology controls program end to end — owning the...Local area$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- Okta in San Francisco is seeking a Senior IT Internal Auditor to lead technology, cybersecurity, and AI-related audits on an agile team. You will guide audit scope, test controls, and document evidence with minimal supervision. You will mentor junior auditors, apply data...Senior
$185k - $220k
...seeking a strategic and seasoned Lead, Internal Audit and SOX Compliance to join our... ...elevate Notion's internal controls program end to end — designing... ...leaders across Finance, IT, Engineering, Commercial, Legal... ..., the Audit Committee, and senior stakeholders on the health...Local area- ...consulting firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes control remediation and project management... ...experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits...Senior
- Role Overview Mercor is collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that teaches AI to reason...
$95.1k - $161k
...class training facility, and leading market tools, we help our... ...is currently seeking a Senior Associate, IT Internal Audit to join our Audit and Assurance... ...and projects, General IT controls (GITCs) and application... ...requirements such as Sarbanes Oxley (SOX), FedRAMP and Payment Card...SeniorH1bLocal area- ...Coordinate and execute external audits and compliance... ...• Develop and maintain control narratives documenting how... ...in Security Compliance, IT Audit, GRC, or Security... ...repositories. • Experience leading audit walkthroughs and... ...& Experience • SOX compliance experience....Senior
- ...Governance, Risk & Compliance Analyst to shape and run our compliance... ...risk management program. You will lead the implementation of... ...regulations, and build scalable audit systems in a fast‑growing startup... ...using AI, and collaboration across IT, Security, GTM, and Engineering...Senior
$80 - $120 per hour
...connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our... ...Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $80–$120/hour...Contract workSummer workRemote work- Solinius, located in San Francisco, is seeking a Lead, Internal Audit and SOX Compliance to enhance the internal controls program and engage cross-functional teams to ensure efficient operational audits. The ideal candidate will have over 8 years of experience in internal...Work at office
$153.6k - $192k
...visibility, and control spend effortlessly... ...Data, Security, and IT, and operate with... ...execution. As a Senior GRC Engineer, you... ...support multiple audits (SOC 2, PCI DSS, SOX/ITGC, FINRA, ISO)... ...and leading training sessionsEvangelize... ...best practices both internally and externally...SeniorWork at officeImmediate startRemote workWork from home- ...The Superintelligence Cloud, seeks an experienced Senior Auditor to lead SOX testing and internal control advisory work across finance and operations. You will... ...with process owners, and support external audits to help Lambda achieve public-company readiness. You...Senior
- Federal Reserve Bank of Atlanta is seeking an Experienced IT Analyst to support enterprise configuration management, ensuring accuracy of CMDB data across systems and guiding adoption of new features. You will collaborate with cross‑functional teams to optimize processes...Senior
$132.4k - $165.5k
...contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit... ...audits, assess Mercury’s technology risks and controls, and work cross-functionally to improve Mercury’s...Senior$97.6k - $137.25k
...RegularJob Description: This role will report into the Director of Internal Audit and SOX Compliance within the Finance organization and is integral... ...the relevant risks through the SOX lens.Evaluate the controls from a design and operating perspective. Design and execute...SeniorFull timeWork at officeRemote work- ...Candidates should have IT Risk, Cybersecurity, and Control Framework Expertise... ...Data Analytics and Audit Automation. This... ...is responsible for leading complex audits of information... .... The Audit Analyst VI leverages deep expertise... ...test planning with Internal Audit Services,...Work experience placement
$85.91k - $162.89k
Overview Baker Tilly is a leading advisory, tax and assurance firm... ...and a member of Baker Tilly International, a worldwide network of... ...advisory firms. Position: IT Audit, Cybersecurity & Risk Experienced... ...of new processes and controls that address key risks. Assess...Local area- Rippling is seeking a Senior Manager, Implementation (IT Products) to lead a world-class IT delivery team. You will own post-sales delivery strategy, onboarding, and the implementation of Rippling’s IT offerings—Identity and Access Management, Device Management, Inventory...Senior
- The University of California - San Francisco is seeking a Quality Control Manager who will apply extensive knowledge of clinical radiopharmaceuticals. This role involves ensuring the quality of investigational radiopharmaceuticals and developing quality control standard...Senior
- A well-backed space company in San Francisco is seeking a Senior GNC Engineer to take responsibility for GNC algorithms and systems that control their rockets. You will design and implement algorithms, build simulations in Simulink, and support real launches. Ideal candidates...Senior
- BridgeBio in San Francisco is seeking a senior IT Business Solutions Analyst to own day-to-day administration of core HR and Legal systems, including Workday, VNDLY, Greenhouse, and Malbek CLM, driving process improvement and vendor coordination. You will bridge business...Senior
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