IT Risk & Controls Lead - SOX, ERP & Audit Readiness
Moventas Wind Ltd
Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid work environment based in Chicago or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders. The ideal candidate has 5+ years of experience in IT risk or audit, with expertise in ERP systems like SAP S4 and strong communication skills for engaging with executive audiences. This full-time position offers a competitive salary and benefits. #J-18808-Ljbffr Moventas Wind Ltd
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the IT Risk & Controls Lead - SOX, ERP & Audit Readiness in Chicago, IL vacancy
$140k - $160k
...be doing: As our IT Risk and Controls Manager, you’ll sit... ...alongside IT, Internal Audit, and business... ...resilient, audit‑ready control environment... ...General Controls & SOX Compliance Own... ...& Data Integrity Lead governance of system... ...processes across ERP platforms (SAP ECC...RiskFull time- ...focused on managing and reporting information security risks. This position, based in Chicago, requires at least... ...onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least...Risk3 days per week
$77k - $202k
PwC in Chicago is seeking a Senior Associate for Internal Audit/SOX Business Controls to manage and deliver comprehensive audits across various sectors... ...This role emphasizes compliance, client relationships, and risk management, utilizing innovative technologies to enhance...Risk- Robinhood is seeking an IT Financial Compliance Manager based in... ...reporting and compliance with SOX regulations by evaluating IT systems... ..., implement, and maintain controls for IT infrastructure, and collaborate... ...6 years of experience in IT audit and compliance with a strong...Suggested
- Associate Director, IT Site Operations and ERP Delivery... ...operations and readiness to support commercialization... ...security, and audit readiness.... ...gates, change control, release management, risk/issue... ...across IT delivery (SOX/ITGC, 21 CFR Part... ...Leadership Co‑lead the ERP related...RiskWork at officeLocal area
$77k - $202k
PwC is looking for an IT Audit/Controls - Senior Associate in Chicago, Illinois. This full-time position involves delivering internal audit... ...mentoring junior staff while addressing a broad spectrum of risks. A bachelor's degree and at least 2 years of relevant experience...RiskFull time$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...Risk$105k - $115k
...Ready to relocate to Orlando, FL with a generous,... ...This high-visibility IT Audit role offers paid house... ...pathways Expand expertise in SOX, ITGCs, ERP environments, and... ...reporting Audit IT general controls, ERP systems, and... ...financial, and operational risks across the enterprise...RiskTemporary workRelocationRelocation packageFlexible hoursNight shiftCreative Financial Staffing
Chicago, IL4 hours ago$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play... ...clients across various industries. Within our Risk Consulting practice, you will focus on...RiskFull time- A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational...
- The Internal Audit Manager plays a critical... ...the company’s risk management, internal controls, and governance... .... This role leads risk‑based... ...compliance, and SOX audits, partners... ...financial, compliance, IT‑dependent, and... ...traded or IPO‑ready environment. Exposure to ERP systems...Risk
$145k - $170k
...history. If you’re ready to be at the epicenter... ...Oxley Act of 2002 (SOX) and related frameworks over internal controls, IT general controls,... ...integrity and audit readiness while contributing... ...actions Lead IT change management... ...experience in IT audit, IT risk, IT compliance,...RiskWork at officeFlexible hoursShift work3 days per week$57.5k - $106.5k
...enterprise-wide exposure to IT and operational controls across areas such as cybersecurity... ...through regulatory reviews, audit findings, and internal... ...strengthen your expertise in risk and control frameworks, and... ...CSF, ISO 27001, CIS Controls, SOX ITGC, and PCI‑DSS...RiskWork at officeLocal area2 days per week3 days per week$63k - $96k
...Ohio Job Summary The Lead Treasury Analyst is... ...that align with risk appetite and balance... .... Proficiency in ERP platforms (e.g., SAP... ...frameworks (e.g., SOX) and ability to design... ...monitor internal controls to mitigate... ...departments—Finance, Risk, IT, and Audit—to ensure alignment...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift$99k - $232k
PwC in Chicago is seeking an IT Audit/Controls - Manager to lead internal audit services across various industries. The role involves mentoring teams, managing client accounts, and implementing innovative risk technologies. Ideal candidates should possess a Bachelor’s...Risk- ...Manager, Senior Associate in Chicago, Illinois, to support exam management and audit readiness. The role involves collaboration with operations, auditors, and business leaders to maintain a strong risk management framework. Candidates should have a Bachelor’s degree,...Risk
$142.6k - $261.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management. You... ...Since EY is a global leading service provider in... ...of SAP auditing What we offer you At... ...well-being. Are you ready to shape your future...RiskWork experience placementSummer holidayFlexible hoursShift work$44 - $66 per hour
...Temporary IT Audit Manager – Global Banks Practice... .... We are the leading provider of professional... ...-quality, regulator-ready audit workpapers . Key... ...Associates Evaluate IT controls and assess compliance with SOX, FFIEC, COBIT, OCC,... ...to assess risks and control effectiveness...RiskHourly payFull timeTemporary workWork experience placementInternshipLocal areaRemote workRSM US LLP
Chicago, IL1 day ago- BMO U.S. is seeking a skilled professional to conduct IT controls testing and strengthen compliance across various security domains, including... ...experts, validating identified issues and contributing to the risk management framework. The ideal candidate will have 3 years of...Risk
$114.5k - $194.7k
## Sr Lead, Cyber Sec IT RiskMApplylocations: Chicago, ILtime type... ...manages data security risk through improved... ...delivery across policies, controls, reporting, and... ...to issue management, audit and regulatory responses... ...traceable, and audit‐ready evidence.* Establish linkage...RiskH1bFlexible hours- Manager, Internal Controls - SAP & IT Controls Location... ...a primary focus on IT systems controls. You'll... ...financial policies and are audit-ready. Lead large-scale projects to... ...compliance. Conduct risk assessments and control... ...knowledge of U.S. GAAP and SOX Internal Controls,...RiskRemote work
$125k - $150k
Lead IT Systems Analyst - Finance & Accounting Department: Information... ...ecosystem. This includes M3 ERP, Hyperion, Financial, EDI,... ...adherence to change management and audit protocols. Strategic System... ...configurations, and internal controls (SOX/Audit) to ensure...Full timeWork experience placementWork at officeAfternoon shift$99k - $232k
Opportunity As an IT Audit/Controls Manager, you will play a pivotal role in delivering end-to-end... ...across various industries. Within our Risk Consulting practice, you will help... ...internal controls. Responsibilities Leading internal audit workstreams and managing...Risk- Buckingham Search is seeking an Internal Controls Manager to oversee the company's internal control framework with a focus on SOX compliance. This high-visibility role offers a... ...collaborate across finance, operations, and IT teams in a company committed to sustainability...
$57.5k - $106.5k
BMO in downtown Chicago is looking for an IT Controls Tester, a hybrid role requiring 2-3 days in the office weekly. This position involves validating control effectiveness and ensuring compliance with established security frameworks. Applicants should have at least 3 years...RiskWork at office$85.1k - $161.7k
...We are the leading provider of professional services... ...like RSM. RSM’s ERP Risk and Automation... ...ERP Cloud security & controls specialist with a... ...internal, and external audit clients by bringing... ...in performing IT audits or recipient... ...to Sarbanes Oxley (SOX) compliance or other...RiskFull timeWork experience placementInternshipLocal areaRSM
Chicago, IL1 day ago- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to... ...on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates... ...communication skills and four years of audit experience. The position offers a hybrid...
$105k - $130k
...reduce the organization’s information security risks through continuous management & reporting... ...timely completion of Internal & External IT audit evidence requests, questions, and action items. The position is part of the IT Control & Service Management team (ITC&SM), which...RiskWork at officeLocal areaFlexible hours3 days per week$75k - $95k
...focus will be on inventory controls, SOX compliance, and... ...accounting principles. You will lead audits and assessments to... ...operations, supply chain, and IT teams to identify... ...support. Conduct risk assessments and develop... ...management. Proficiency with ERP systems and data...RiskFull timeVisa sponsorshipWork visa$99k - $232k
Overview The SAP Business Process & IT Controls Manager coordinates... ...In this leadership role you lead teams, manage client accounts... ...technology solutions to mitigate risks. Coaching team members to leverage... ...solutions, including auditing, advisory, and implementation...RiskH1b
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Risk & Controls Lead - SOX, ERP & Audit Readiness. Be the first to apply!
Related searches