Senior IT Audit Lead: SOX & IT Controls Expert
Gap Inc. Corporate Headquarters
Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives. The role requires strong IT knowledge and the ability to interact with leaders across Gap, Inc. You will join a dynamic internal audit team, tackle challenging initiatives, and contribute to the company’s risk management framework, leveraging your #J-18808-Ljbffr Gap Inc.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Audit Lead: SOX & IT Controls Expert in Seattle, WA vacancy
- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The... ...across management, IT, and finance to ensure timely remediation...Senior
- PACCAR is seeking an IT Senior Control Analyst to lead and manage compliance activities within its Information Governance and Internal... ...IT internal controls, records management, and SOX testing, ensuring documentation and audit readiness across the global IT environment. You...Senior
- ...in Bellevue, WA is looking for a meticulous SOX Auditor to join their team. This role requires significant interaction with senior management as well as expertise in executing... ...experience in public accounting or internal audit. The ideal applicant will possess a Master's...Senior
$1,800 per month
...gaps—and our Internal Audit team plays a direct role... ...architect and own our entire IT SOX and technology... ...teams think about risk, controls and compliance, and operate... ...Process/Finance SOX lead, manage the full SOX documentation... ...opportunities to senior leadership, support...SeniorFull timeWork at officeImmediate startRelocation package3 days per week$50.9 - $78.58 per hour
...management (CLM). What you'll do As a Senior IT Auditor, you have in-depth... ...to autonomously execute IT audits. This role sits within our... ...and regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...development life cycle, access controls, IT Automated Controls (ITACs)...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$89k - $170.5k
A day in the life… Lead and perform integrated and IT audit engagements of varying complexity through all phases,... ...groups to conduct walkthroughs, assess control design, test control operating... ...ISO, ITIL and NIST frameworks, and SOX regulations Strong organization and...Senior- ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent...SeniorWork from home
ACCsurance
Seattle, WA2 days ago $85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will... ..., accounting, and SOX controls, as well as business unit operational audits. This is a great position for... ...and promote (Data Analytics, IT Audit, Cyber, Business Unit, Accounting...SeniorWork experience placementWork from homeACCsurance
Seattle, WA2 days ago$150k - $165k
JET PARTS ENGINEERING LLC, located in Seattle, seeks a Financial Controller to lead accounting operations and financial reporting. This high-visibility role reports directly to the VP of Finance and impacts nine operating entities. The successful candidate will oversee...Senior$112.5k - $147.5k
Circle is seeking an experienced Senior Analyst for IT Internal Controls & SOX Compliance. This role focuses on supporting and enhancing the IT SOX compliance... ...candidates will have over 4 years of experience in IT Audit and a Bachelor's degree in Accounting or related...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$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with... ...due to growth. In this Internal Audit role, the candidate will lead engagements around SOX, Finance,... ..., Audit Analytics, Risk and Controls, and positions at the business unit...SeniorRemote work2 days per week- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
- WaFd Bank in Seattle is looking for a Sr Internal Auditor - IT. This role involves conducting audits of internal controls and operations, supervising staff auditors, and ensuring compliance with regulations. The ideal candidate should have a background in IT auditing, strong...Senior
- A top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting standards. This role requires at least 6-7 years of experience in public accounting or risk management, along with...
- ...A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth opportunities and the... ...relevant degree and 2-5 years of internal audit experience, preferably with a Big 4...SeniorRemote work
ACCsurance
Seattle, WA1 day ago - LKQ in Seattle seeks an IT Audit Associate to support IT audit activities related to assurance, risk-based testing and SOX 404 compliance. You will work with a team to plan, test, and document controls. Responsibilities include preparing reports, following up on corrective...
$150k - $165k
...Parts Engineering in Seattle is seeking an experienced Financial Controller to lead accounting operations and financial reporting. This crucial... ..., a Bachelor’s degree, and deep knowledge of U.S. GAAP and SOX compliance. A competitive salary of $150k-$165k plus benefits...Senior- Addison Group is seeking an experienced Internal Audit Manager to spearhead SOX, internal controls, and risk management initiatives across the organization. You will lead audit programs spanning operational, financial, and compliance areas, ensuring rigorous documentation...
$120k - $135k
...seeking a motivated Senior IT Auditor to join... ...role in the company's audit functions while contributing... ...of IT controls, identifying process... ...with Sarbanes-Oxley (SOX) and other regulatory... ...Responsibilities: Lead and perform IT audits... ...in a new way. Experts add insights directly...SeniorFull timeWork at officeRemote workAddison Group
Bellevue, WA2 days ago$124k - $280k
PwC is seeking a Senior Manager for their Internal Audit/Business Controls team in Seattle. This role involves leading internal audit projects, optimizing processes using AI, and enhancing the credibility of financial statements. The ideal candidate will have at least 6...Senior- First Fed is seeking an Internal Auditor to perform internal controls evaluation and SOX COSO testing, plus Branch Audits. You will collaborate with management to identify controls and document key processes. Ideal candidates have 2+ years in audit, strong analytical skills...
$124k - $280k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type... ...60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role... ...growth. As a Senior Manager, you will lead large projects and innovate processes...SeniorFull time$99k - $232k
PwC is seeking an IT Audit/Controls Manager in Seattle to deliver audit services across various industries. You will lead teams, manage client accounts, and utilize innovative technologies to enhance audit processes. The ideal candidate has a Bachelor's degree, minimum...$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...: Up to 60% The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... ...internal controls. As a Manager, you will lead teams and manage client accounts,...Full time$25 per hour
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree...Hourly payTemporary work$120k - $145k
...trusted sources worldwide. Summary The Senior IT Systems Specialist is responsible for installing... .... This role will be a technical expert, providing support remotely, as well as... ...typical office environment: temperature controlled with adequate lighting and moderate noise...SeniorFull timeContract workWork at officeRemote workWorldwideHome office- Matrix Finance and Accounting is seeking a hands-on Corporate Controller in Seattle, WA. This contract-to-hire position will be responsible... ...all financial reporting, internal controls, compliance, and auditing across multiple subsidiaries. The ideal candidate will have a...SeniorContract work
- Addison Group seeks a Corporate Controller in Bellevue, WA, to ensure accurate financial reporting in compliance with U.S. GAAP. The position involves leading accounting operations and implementing process improvements. Qualified candidates will have a Bachelor's degree...
$150k - $165k
Jet Parts Engineering, based in Seattle, is seeking an experienced Financial Controller to lead accounting operations and financial reporting. This critical position involves ensuring compliance with U.S. GAAP and managing financial statements across multiple entities....Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit Lead: SOX & IT Controls Expert. Be the first to apply!
Related searches
- internal audit associate Seattle, WA
- audit manager Seattle, WA
- director internal audit Seattle, WA
- audit director Seattle, WA
- audit associate Seattle, WA
- kpmg audit associate Seattle, WA
- audit supervisor Seattle, WA
- pwc audit associate Seattle, WA
- executive IT support specialist Seattle, WA
- IT specialist Seattle, WA