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
$167.28k - $196.8k
A cryptocurrency company is seeking a Senior Analyst, SOX IT to lead security and compliance initiatives. You will support the SOX roadmap, manage control assessments, and work closely with cross-functional teams. The ideal candidate has 5+ years of security/IT compliance...Senior$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- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business... ...and regulatory audits, including SOX, SOC, and ISO. This is an... ...Internal Audit. You will evaluate IT controls, assist in audit testing, and...Senior
- 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
- ...Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes and collaborating... ...strong understanding of internal controls and regulatory requirements. Benefits...Senior
$85.91k - $162.89k
...Overview Baker Tilly is a leading advisory, tax and assurance firm... ...and hone your skills as an IT risk professional in the... ...compliance, cybersecurity, and internal controls. You crave the opportunity... ...Assist in the development of audit programs and the execution of...SeniorWork experience placementLocal area$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
$101.4k - $126.8k
...seeking an experienced Internal Audit Senior Analyst to execute our audit... ...uphold a robust, scalable control environment. This role... ...to ensuring effective SOX compliance across key... ...and supporting IT/data systems. You will... ...Impact You’ll Own: Lead the execution of assigned...SeniorTemporary workWork at officeLocal areaHome 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
- The Judicial Council of California is seeking a Senior Technology Analyst to support the IT office and ServiceNow platform team. You will lead platform engineering, document configurations, and advise on efficient business processes while working with stakeholders across...SeniorWork at office
- 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$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- ...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
- 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- ...Accenture Infrastructure & Capital Projects is seeking a seasoned cost controller to join our project controls team in the United States. You... ...detailed variance analysis, develop integrated revenue/expense reports, and present findings to senior management. #J-18808-Ljbffr...Senior
$109k - $175k
...the Line of Business and IT organizations. Acts as a... ..., but not limited to, internal equity, specific skills... ...limited guidance. Able to lead medium to high... ...less experienced business analysts. Able to perform peer... ...clients. Comply with SOX and other standard process...SeniorFull timeWork experience placement- Komodo Health, based in San Francisco, seeks a Senior IT Analyst to support end users, manage endpoints, and improve internal infrastructure. You’ll own complex escalations... ...across Mac and PC environments. You will lead documentation, training, and cross-functional...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
- Fluidstack in San Francisco is seeking a Manager, SOX - Business Process to design, implement, and continuously improve internal controls over financial reporting across revenue,... ...to embed scalable controls and automate audit-ready workflows in a fast-moving environment...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX & Internal Audit Senior Analyst — IT Controls Lead. Be the first to apply!
- nonprofit analyst San Francisco, CA
- provisioning analyst San Francisco, CA
- senior contracts analyst San Francisco, CA
- allocation analyst San Francisco, CA
- kyc analyst San Francisco, CA
- sharepoint analyst San Francisco, CA
- corporate strategy analyst San Francisco, CA
- reimbursement analyst San Francisco, CA
- contracts analyst San Francisco, CA
- senior database analyst San Francisco, CA



