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.
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- ...0 leader in trucks and financial services, seeks a Sr. SOX Auditor to join its Internal Audit team in Bellevue, WA. You will execute and support SOX... ...(6+ with a master's) and strong knowledge of internal controls and audit management systems. #J-18808-Ljbffr PACCAR IncSenior
- ...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
$50.9 - $78.58 per hour
...Senior It Auditor As a Senior IT Auditor, you have in-depth knowledge... ...to autonomously execute IT audits. This role sits within our global... ...and regulatory audits (e.g., SOX, SOC, ISO). This... ...development life cycle, access controls, IT Automated Controls (ITACs)...SeniorPermanent employmentFull time$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$121.2k - $163.9k
Are you excited about driving SOX compliance in a fast paced, dynamic, tech... ...join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC oversees internal... ...ongoing relationships with external audit teams to proactively address...Ongoing contractFlexible hours$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
$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 home- PACCAR is seeking a highly experienced SOX Manager to lead Sarbanes-Oxley compliance, oversee control activities, and coordinate with internal audit, external auditors, and management across locations and divisions. A CPA and BA/BS in Accounting are required, with 10+ years...Senior
- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes audits, engaging with business leaders and IT management. The position reports to the...SeniorWork at office
$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
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose and...Full timeH1b- 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...
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-... ...statements and internal controls.As a Manager, you will lead teams and manage client accounts, focusing on strategic...Full timeH1b- A leading accounting firm is seeking a Senior Audit Associate to supervise audit engagements and ensure the accuracy of financial statements. The ideal candidate will have significant experience in audit, strong analytical skills, and demonstrate professionalism and enthusiasm...Senior
- 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
- PACCAR Inc is seeking a senior SOX Manager in Bellevue, WA to lead SOX 404 activities, coordinate across Finance, Internal Audit, and Operations, and ensure timely remediation and reporting. The role emphasizes governance, risk assessment, and process improvement in a...Senior
$110k - $135k
Trident Seafoods, headquartered in Seattle, WA, is seeking a Senior Internal Auditor to support annual risk assessment, audit planning, and enterprise-wide controls testing. You will plan and conduct financial, operational, and compliance audits, develop remediation recommendations...SeniorRemote work$99k - $232k
...IT Audit/Controls - Manager The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal... ...statements and internal controls. As a Manager, you will lead teams and manage client accounts, focusing on strategic...$104.1k - $162.9k
...initiative-taking and meticulous SOX Auditor to join our team.... ...interaction with senior management within the Controller’s organization, along with... ...public accounting or internal audit in a publicly traded... ...colleagues recognized as experts in their fieldAdditional Job...SeniorTemporary workFlexible hours$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$85k - $105k
...Senior IT Technician (SR Tech) Consistently recognized as a best workplace, and for our commitment to safety, sustainability, and... ...MFA, disk encryption, patching, antivirus/EDR tools, Zero Trust controls, and related policy requirements. Support Microsoft 365, Azure...SeniorTemporary workWork at officeImmediate start$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides... ...governance, and internal control processes are... ...regulatory, security, IT, and more. About the... ...RoleWe are seeking a Senior Director, IT Internal Audit to lead the strategy, execution... ..., including IT SOX, cybersecurity, data...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$82.7k - $129.8k
...customers, revenue, and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of... ...truly matters to the business rather than applying controls mechanically.- Analyze data to inform conclusions: Use...SeniorFlexible hours$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity... ...to IT internal processes, controls, risk management and governance activities... ...recommendations based on leading practice, the risk profile of the...SeniorFull timeTemporary workWork at officeRemote workShift work- ...opportunity to join our team as IT System Administrator - Senior Specialist ! About The Division And... ...System Administration Serve as a lead subject matter expert on L&I's servers and systems,... ...network systems, such as Domain Controllers, Domain Name System (DNS), Distributed...SeniorPermanent employmentFull timeWork at officeFlexible hours
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