Strategic IT SOX Lead — Controls & Audit
Itlearn360
Itlearn360 is seeking an IT SOX Manager to lead the SOX IT control program, ensuring compliance and effectiveness while collaborating with various business areas. The position demands 4-7 years of experience in IT risk and compliance. The ideal candidate will have a degree in Management Information Systems or Computer Science, or in Accounting/Finance with relevant IT experience. An award-winning culture and comprehensive benefits await. #J-18808-Ljbffr Itlearn360
- 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...Suggested
$85.9k - $145.9k
...sophisticated clients using leading technology and... ...seeking an experienced IT Controls Lead to be a part of the... ...IT pillar, which covers SOX, SOC 1 and SOC 2 controls... ...This role combines strategic program leadership with... ...accurate, complete, and audit-defensible, while also...SuggestedH1bWork at officeRemote workWork from homeFlexible hours$125k - $150k
...Lead It Systems Analyst – Finance & Accounting The Lead IT Systems... ...& Accounting drives the strategic optimization and evolution of... ...adherence to change management and audit protocols. Strategic... ...configurations, and internal controls (SOX/Audit) to ensure...SuggestedWork experience placementWork at officeAfternoon shift- Northern Trust Corp in Chicago is seeking an experienced IT Controls Lead for the Global Financial Controls team. The role requires 8-10+ years in SOC reporting and IT audit, ensuring compliance with SOX, SOC 1, and SOC 2 standards. The ideal candidate will have deep expertise...Suggested
- 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
$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,...$277.15k
A leading aerospace company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation...$208.22k - $260.27k
...Senior Director, Internal Audit is a senior leader within... ...overseeing the Company’s SOX testing program and all... ...related to audit and internal controls. This role is responsible... ...support of the Company’s strategic objectives. The Senior Director leads integrated, risk‑based...$165k - $175k
Secure Community Network is looking for a Controller to oversee financial management, ensuring accuracy and compliance in all accounting... ...finance functions, maintaining the general ledger, and managing audits. This position offers a salary range of $165,000-$175,000 and includes...- HBK Engineering, LLC in Chicago is seeking a Controller to oversee all accounting operations, including general ledger, job cost accounting... ...financial reporting. The role ensures compliance with GAAP and SOX, providing leadership and driving process improvements within...
- Grindr is seeking an IT Manager in Chicago to oversee daily tech operations and manage a... ...requires 5+ years of IT experience, including SOX compliance, identity management, and... ...technology, ensure effective helpdesk support, and lead workflow automation projects. This hybrid...
$78k - $156k
Abbott Laboratories is seeking a Senior Auditor, Global IT Audit in Chicago, IL to lead Information Systems audits within a multinational environment. Candidates should possess a BA/BS degree along with 3-5 years of experience in audits or information security assessments...- Conexus Food Solutions seeks an Internal Auditor to focus on inventory controls and SOX compliance in Chicago. The role involves leading audits, collaborating with diverse teams, and providing actionable insights for operational integrity. The ideal candidate has a Bachelor...
- ...Financial Controllership professional to enhance our internal control environment and support compliance initiatives. This position involves... ...responsibilities such as identifying control risks, conducting audits, and developing governance policies. McDonald's offers a...Flexible hours
$77k - $173.6k
C.H. Robinson is seeking a Business Development Manager for its Temperature Controlled team in Chicago. The role involves managing and growing new business pipelines, providing sales support across teams, and engaging in account discussions. Candidates should have a high...Flexible hours$114.7k - $194.9k
SaaS Program - Controls and Governance Lead page is loaded## SaaS Program - Controls and Governance Leadremote... ...capabilities as part of the Strategic SaaS Strategic Remediation Program 2.... ...ability to work effectively with client, IT management and staff, vendors and consultants...Work experience placementFlexible hours- ...Care Service Corporation is seeking a Sr Mgr IT Product in Chicago, IL or Richardson, TX. The... ...for Employers mobile and web platforms through strategic planning and tactical execution. Key responsibilities include leading product lifecycle management, collaborating with...
- Grant Thornton (US) is seeking an IT Category Manager in Chicago, Illinois to lead sourcing strategies and negotiate IT supplier agreements. Candidates must... ...fields with at least 8 years of experience in strategic sourcing. Responsibilities include evaluating supplier...
- ...experienced professional in Chicago, IL to lead business development and delivery... ...project progress with a strong record in IT and BPS services. This role requires 10+ years... ...of experience with a focus on sales and a strategic mindset. #J-18808-Ljbffr Tata Consultancy...
$15 per hour
...accounting principles. Leading key components of the Foundation... ...'s annual financial audits, including preparing... ...and enhancing internal controls over financial... ...Experience with Sarbanes‐Oxley (SOX), including designing,... ...and excited to support it through strong...For contractorsCurrently hiringLocal areaRemote work- A leading financial institution is seeking a Vice President to enhance reporting controls within its Commercial & Investment Bank. The role involves developing compliance strategies... .... With at least 6 years of experience in auditing or related fields and advanced skills in...
$75k - $130k
...Purpose: This position reports into an IT Audit Senior Manager. The incumbent must... ...Responsibilities: Participate as a lead team member on scheduled audits, executing... ...the identification of process risks and controls Document clear audit work papers that...Work experience placementWork from homeVisa sponsorshipWork visaMonday to Friday$95k - $100k
...in Accounting or Finance, possess over 4 years of experience in SOX compliance, and be proficient in accounting software like JDE and... ...SL9. The role entails developing accounting policies, supporting audit requests, and collaborating with various teams to ensure accurate...$175k - $195k
A leading education district is seeking a Deputy Chief of Information Technology Services to oversee IT initiatives and enhance district operations. The role includes management of IT teams, strategic planning, and collaboration with executive leadership. Candidates should...$200k - $259k
...IT Audit Project Lead Chicago, IL (Elmhurst) Who We Are McMaster-Carr is a leading e-commerce company that industrial customers have... ...our custom systems and assess McMaster‑Carr's IT security controls. Our internal audit team brings creativity and critical thinking...Work experience placement$120.77k
...reporting to the Information Security Systems Controls (ISSC) Committee. Continue to document, develop process and deliver clean Audit reports as part of our compliance... ...customer SLA's. Develop and publish a strategic roadmap for future delivery aligned with a...Remote work- ...and issue remediation efforts related to IT systems and processes, ensuring compliance... ...global financial crimes. Key Responsibilities: Audit IT processes used in AML system being used... ...design and operating effectiveness of IT controls supporting AML processes, including...
- ...MARS Solutions Group is looking for an experienced Document Control Lead/Supervisor located in Chicago, IL. Our client is a Natural... ...staff development, and compliance with document retention and audit requirements. Responsibilities Supervise and...Work at officeShift work
- ...at (***) ***-**** or Jessolin at (***) ***-**** Title: Document Control Lead/Supervisor (Hybrid) Location: Chicago, IL Duration: 12 Months... ...of document fulfillment, release, change, and archiving. Audit incoming documents to ensure consistency of form and accuracy...Work at office
- ...Lead It Architects - Ai Platforms At Bcg Platinion Locations: Atlanta | Austin | Boston | Brooklyn | Chicago | Dallas | Denver | Detroit... ...sits within the Tda practice and is at the heart of the strategic impact we have with our clients. Our consultants and experts globally...
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