IT Audit Analyst - Internal Controls & SOX Readiness
$68k - $86kClearsulting
Clearsulting is looking for a Consulting Analyst in Dallas, TX, to support internal audit engagements from an IT perspective and help strengthen clients' internal controls. This position requires a Bachelor’s or Master’s degree, 1+ years in IT auditing, and strong communication skills. The role offers a hybrid or remote work option and includes a benefits package with medical coverage, unlimited PTO, and opportunities for bonuses. The salary range is $68,000-$86,000 based on qualifications. #J-18808-Ljbffr
$80k
Technology Audit Analyst - Neurodiversity Hiring Initiative job at Specialisterne... ...and test key technology controls to identify potential control... ...the results of your work to internal and external senior... ...Opportunity to gain exposure to IT audit in a global enterprise...SuggestedHourly payFull timeInternshipWork at officeRelocationMonday to Friday- ...financial services firm is offering a Summer Analyst internship in Dallas, Texas. This program, lasting nine to ten weeks, immerses interns in real responsibilities, providing training and exposure to the firm's internal audit functions. Candidates should be pursuing a...SuggestedSummer workSummer internship
- ...Senior Financial Controls Analyst Wells Fargo is seeking a Senior Financial... ...controls in scope for internal controls over financial reporting... ...role, you will: Consult with IT, the line of business and/or... ...or Business and Technology Audit experience, or equivalent demonstrated...SuggestedWork experience placementWork at office
- About the program Our Summer Analyst Program is a nine to ten week summer internship... ...responsibilities alongside fellow interns and our people Each applicant has... ...About the division Internal Audit (IA) Assesses the firm’s internal control structure, advises management on...SuggestedFull timeSummer workSummer internshipWork at office
- ...Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart...SuggestedLocal area
- ...Internal Audit In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions....Local area
- ...reporting accuracy, and audit readiness. This role bridges Tax and IT to streamline processes,... ...efficiency, and enhance control frameworks; Reconcile... ...data flows to support internal controls, audit readiness... ...The Specialist/Analyst level requires a Bachelor...Work at officeShift workNight shift
- ...risk identification, control assessment, and remediation... ..., and evidence readiness, partnering closely with... ...teams, Business Internal Control, and other control... ...and prepare audit, regulatory, and SOX related evidence, supporting... ...in technology risk, IT audit, cybersecurity,...Local areaFlexible hours
$68k - $86k
...20-2023) Role: Consulting Analyst, Internal Audit-Business Process Location:... ...understand financial-related risks, test controls (such as business process controls... ...functions. ~ Assist with SOX compliance and readiness initiatives, including...Work experience placementWork at officeRemote workVisa sponsorshipFlexible hours- ...mindset. The Senior/Analyst Health and Welfare... ...treasury operations. It allows the... ...an accounting and controls perspective. Reporting... ...Reporting, Compliance, & Audit Support... ...point of contact for internal and external auditors... ...Own and execute SOX controls related to...Work at officeLocal area
$68k - $86k
...(2020-2023) Role: Consulting Analyst, Internal Audit Location: Clearsulting is headquartered... ...audit engagements from an IT perspective to understand IT-related risks, test controls (such as IT General Controls,... ...improved controls, perform SOX...Work experience placementWork at officeRemote workFlexible hours$147.1k - $185k
...management and data quality controls aligned with enterprise data... ...regulatory certification, and audit readiness through evidence collection,... ...job offered or in a related IT occupation performing business... ...comprehensive preparedness for internal and external audit reviews; performing...Full timeRemote work- ...Goldman Sachs Group, Inc. is seeking an Associate in Technology Audit to provide independent assurance of the internal control structure within the firm's technology infrastructure in Dallas, Texas. The role involves analyzing design controls, defining audit scopes, and...
- ...services firm is offering a full-time position in their New Analyst Program targeting final year undergraduate and graduate students... ...will engage in learning about the firm’s operations, support internal audits, and develop skills crucial for business success. This role...Full time
- ...A leading financial institution is offering a Summer Analyst Program in Dallas, Texas, aimed at students pursuing a bachelor’s or graduate... ..., and the chance to work on real responsibilities alongside intern peers. The firm is committed to diversity and inclusion,...Summer workInternship
$72k - $100k
...detail oriented Senior Analyst to join our... ...with SEC, GAAP, and SOX requirements Assist... ...with external audits and respond to auditor... ...(10K, 10Q) and internal controls/GAAP practices/... ...landscapes. It's an exciting time... ...and inspiring. Ready to grow your career...Worldwide$112.71k - $183.14k
...support an existing system-you'll help redefine it. You will play a central role in... ...the team. Communicate with end users and internal customers to help direct development,... ...of any age are encouraged to apply. Not ready to apply? Join our Talent Community ( ....Part timeRelocationFlexible hoursShift workWeekend work- ...Texas is seeking a full-time Analyst for their New Analyst Program.... ...to develop critical skills in internal auditing. As an Analyst, you will analyze the firm's internal control structure, support various audit... ...training and support, making it an ideal environment for young...Full time
- ...The Controllers division is dedicated to managing the firm's financial and regulatory obligations, ensuring accurate... ...accounting standards, and the implementation of internal controls to safeguard company assets. It provides financial analysis and reporting to support...Work experience placementLocal area
$136k - $204k
...to join our Accounts Payables Finance IT team. The ideal candidate should have strong... ...Agreements, and driving through internal reviews with GTS leadership and Legal teams... ...requirements Perform transaction audits and controls to ensure accuracy, compliance, and operational...Full timeWork at office- ...divh2Business Controls Analyst/h2pZippy was founded with one mission: to make getting a loan for... ...relevant teams such as Compliance, IT, and Operations/liliTrack approvals and... ...activities/liliEnsure documentation is audit ready and centrally accessible/li/ulpIssue Tracking...Currently hiringWork at officeRemote workWork from home
- ...Enterprise Performance Management Analyst based in Dallas, TX. In... ...requirements, including SOX and internal control standards, through proper documentation... ...adhering to corporate IT governance and data... ...compliance requirements (SOX, audit readiness). Proficiency in SQL, data...Work experience placementWork at officeNight shift
$101k - $155k
...growing and is searching for a dynamic IT Systems Business Analyst that will play a pivotal role in... ...future state architectural diagrams to internal and external stakeholders. Provide... ...IT technologies ~ Understanding of SOX and ITGC compliance About Tanium...Full timeLive inWork at officeWorldwideFlexible hours3 days per week- ...Financial Reporting Analyst The Financial Reporting Analyst assists in preparing various monthly, quarterly, semiannual... ...calendars and covenant requirements, supporting audit readiness and internal control standards. Support the preparation of monthly, quarterly...Work at office
- ...Sr Financial Reporting Analyst page is loaded## Sr Financial Reporting Analystlocations... ...accounting matters and support SOX and internal‐control documentation.**Job responsibilities:*... ...internal controls in accordance with SOX and audit requirements.* Contribute to process...Local area
- ...on growth potential, we look to our internal employees as potential candidates for... ...Description:The Financial Reporting Analyst assists in preparing various monthly... ...covenant requirements, supporting audit readiness and internal control standards.Support the preparation of...Work at office
- ...on growth potential, we look to our internal employees as potential candidates for... ...: The Financial Reporting Analyst assists in preparing various monthly... ...and covenant requirements, supporting audit readiness and internal control standards. Support the preparation...Work at office
- ...Telematics Intern Martin Marietta is seeking a Telematics Intern. We are looking for individuals who are passionate about learning... ...supplier of heavy building materials – including aggregates, cement, ready-mixed concrete and asphalt. Through a network of operations...Temporary workInternshipWork at officeWorldwideFlexible hours
- ...Incentive Plan (SIP) Analyst is responsible for... ..., Finance, HR, and IT to ensure incentive... ...designs, financial controls, and system... ...system-of-record, and audit all SIP calculators... ...concerns Prepare audit-ready documentation... ...controls related to SOX and other financial...Work at officeLocal areaImmediate start
$79.5k - $132.9k
...promises. The IAM Analyst is a key member of... ..., standards, and controls. The IAM... ...ensuring alignment with SOX, ITGC, and other... ...effectively and align with internal policy and... ...Responsibilities – Audit, Risk, and... ...accuracy, and audit readiness. Contribute to...Casual workWork at office
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