IT SOX Audit Manager: Lead High-Impact Controls Program
$120k - $140kSmith Arnold Partners, LLC
A growing organization in Hartford County, CT is seeking a Mid-Senior level IT SOX Audit Manager to lead the IT SOX program. The role requires 5-10 years of IT Audit experience and strong knowledge of SOX compliance. The ideal candidate will collaborate with various stakeholders, enhancing processes and controls. This full-time position offers a salary range of $120,000 to $140,000 plus bonuses, and has a hybrid work model. #J-18808-Ljbffr Smith Arnold Partners
$120k - $140k
...you looking for an impactful IT Audit leadership... ...a risk-based IT SOX program? This is an excellent... ...opportunity to take on a highly visible... ...an IT SOX Audit Manager to be a part of building... ...Responsibilities Lead comprehensive IT... ...appropriate controls and procedures are...SuggestedFull time$106.52k
...CSCU) serves as a lead evaluator, with... ...strategic oversight and management of complex audit engagements. In... ...financial controls and regulatory compliance... ..., and conducting high level risk... ...individual audit programs by identifying high... ...of the team. High Impact Reporting: Draft...SuggestedWork at office$106.52k
...2026 Level: Management / Confidential... ..., and rigorous programs. Our learning environments... ...) serves as a lead evaluator, with... ...of complex audit engagements. In... ...financial controls and regulatory... ...and conducting high-level risk assessments... ...team. High-Impact Reporting:...SuggestedFull timeLive inWork at officeImmediate start- ...North America Audit Hub (NAAH) you... ...assist Senior Management in the achievement... ..., and internal controls systems. The Senior... ...Auditor leads engagement teams... ...identification, and audit program development.... ...their impact to internal auditing... ...Demonstrates a highly skilled ability...SuggestedWork at office
$150k - $200k
...partnered with a highly regarded multi-generational... ...The Corporate Controller will report... ...reporting and risk management. This is an exciting... ...make a significant impact in a growing... ...accounting professional to lead and influence... ...experience required (Audit side with...SuggestedWork at office$88k - $132k
...partners closely with IT to ensure data... ...Relativity is a leading legal data... ...responses, and other high‑stakes legal... ...securely surface and manage the most relevant and impactful information in... ...powers privacy programs, identifies... ...processes meet audit and SOX compliance requirements...Remote workHome office- ...Assistant Controller The American School for... ...special education program. Position: Assistant... ...responsible for managing day-to-day... ...functions, assisting with audits, and supporting... ...provide necessary lead schedules and backup... ...skills. High degree of attention...Work at officeLocal areaRemote workRelocation package
$78.41k - $109.48k
...how we do business—it is our business.... ...challenges and see impactful possibilities? Do... ...is hiring for a Controls Estimator to join... ...to assist Account Managers in bidding on or determining... ...within a high paced environment... ...holistic wellness programs that include generous...Hourly payFor subcontractorLocal areaWork from home$133k - $206.9k
...accounting firm, seeks a Tax Manager for its National Tax... ...acquisitions . This highly visible position... ...with firm-wide quality control procedures. Working... ...Flexibility to do impactful work and the time to enjoy... ...high-quality benefits program ( which includes annual...Work experience placementWork at officeLocal areaRemote work$130k - $150k
Assistant Controller Compensation: $130,000 - $... ...growth while gaining high-level operational... ...to help lead ERP implementation... ...internal and external audits Support ERP implementation... ...clients at the Manager level preferred 5... ...step into a high-impact leadership role...Work at officeRemote workWork from homeMonday to Friday- We are seeking a highly skilled Deputy Controller with a strong background... ...Sarbanes‑Oxley (SOX) and supporting... ...in external audit—preferably with Big... ...also includes leading process improvements... ...and automation. Manage the financial... ...in a recognized program) strongly desired...Contract work
- ...seeking a Private Equity Fund Controller to join a growing investment... ...excellent opportunity for a high-performing professional currently... ...will be responsible for managing the quarterly reporting process... ...U.S. GAAP. Coordinate annual audits and serve as the primary contact...
- IT Senior Auditor Cigna is seeking... ...its Internal Audit team as an IT... ..., risk management, and operational... ..., evaluate controls, and recommend... ...deliver high-quality outcomes... ...Prepare high-impact audit reports... ...a senior or lead role. Professional... ...cessation program prior to the...Work at officeLocal areaWork from home
- ...Job Title: Business Control & Risk Management Associate | Location:... ...of risk frameworks, programs and processes. Ensure... ...agreed risk appetite. Lead Issue Identification,... ...regulatory, Internal Audit, Credit Risk Review).... ...ecosystem Ability to produce high-quality documentation...Remote work
- ...Senior Associate, Internal Audit Conning is a leading global investment management firm with a long... ...tools and utilizing a highly disciplined investment... ...performing fieldwork, control testing, and audit documentation... ..., articulating risk impact, and capturing management...Local area
$192k - $288k
...AVP & Controller We're determined to make a... ...Reporting and Booking lead the Reporting &... ...IBNR reserves. High-impact role supporting monthly... ...of Directors, audit committees, and... ..., Controls & Risk Management: Maintain strong... ..., governance, and SOX compliance across...Temporary work- ...the North America Audit Hub, you provide audit... ...to assist senior management in the achievement... ..., and internal controls systems. The Internal... ...participates as a lead staff on... ...identification, and audit program development.... ...evaluates the potential impact. Is able to...Work experience placement
- ...of Internal Audit is responsible for leading the internal... ...governance, risk management, and internal control processes.... ..., ensuring high‑quality... ...compliance, and IT audits to... ...compliance with SOX. Present... ...changes that impact the internal... ...The specific programs and options...Full timeCasual workLocal areaFlexible hoursAfternoon shift
$46.99k - $122.4k
...community at a time. Position Summary The Program Integrity Auditor is responsible for the... ...medical records. Activities include reviews/audits of provider records to ensure appropriate... ...(2+ years of relevant experience + high school diploma or GED). Anticipated Weekly...Hourly payFull timeTemporary workLocal areaMonday to FridayFlexible hours$162.9k - $271.5k
...The GMP/GDP Audit Lead position is responsible... ...'s Quality Management System, through... ...Will Achieve It Lead strategy... ...strategy/plans for highly complex audits.... ...that could impact the auditee's operations... ...of quality control / assurance,... ...term incentive program. We offer...Permanent employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package$138.8k - $215.9k
...looking for a Senior Manager with a background managing... ...economic development programs related to facility... ...relocation, and expansion Lead and oversee large,... ..., timely delivery, and high-quality client service... ...wellbeing Flexibility to do impactful work and the time to...Work experience placementWork at officeLocal areaRemote workRelocation- ...Senior Internal Auditor to join the North America Audit Hub in a hybrid role based in Hartford, CT. You will lead end-to-end audits across insurance underwriting,... ...deliver independent assurance on governance, risk, and controls. You will apply advanced analytics, supervise...
- ...Title: Financial Controller Salary: up to 180k DOE... ...experienced Controller to lead its accounting and... ...compliance, and risk management. This position also provides... ...internal and external audits and address any... ...maintaining insurance programs and risk management initiatives...For contractorsWork at officeLocal areaRemote work
- ...an Internal Auditor to safeguard institutional integrity by evaluating financial controls, risks, and compliance across campuses. The role reports to the Assistant Director of Internal Audit and covers student aid, research grants, procurement, and payroll functions. The...Work at office
$130k
...Assistant Controller Location: Berlin, CT (On-Site)... ...leadership team. This is a highly visible role offering... ...making a meaningful impact beyond traditional... ...supervising, mentoring, or leading accounting staff *... ...recruiters and hiring managers. Vaco/Highspring does...Contract workFor contractorsWork at officeLocal area- ...They are seeking a Risk Manager to lead the organization's... ...continued expansion. This highly visible role will... ...Responsibilities Claims, Loss Control & Operations Oversee... ...into the corporate program and culture smoothly.... ...makers, ensuring your impact is visible and celebrated...Casual work
- ...Assistant Controller Join a USA Today Top Workplace!... ...elimination, and support audits. Strong analytical skills... ...statements Manage the AP and GL Department... ...~ Employee Assistance Program Mental and Physical... ...functions. Must be highly mobile, able to access...Work at office
- ...Reporting ICON plc, a leading global provider of... ...team. In this highly visible role, you will... ...our quarterly Audit Committee materials... ...necessary Leading impact assessment & response... ...group around internal control over financial reporting (SOX) Your Profile:...Live in
- ...Assistant Controller Imagine working for a company... ...we make an important impact. MicroCare LLC offers... ...the general ledger and managing the monthly, quarterly... ...banking platforms. # Lead intercompany... ...discretionary US and non-US audits with high proficiency. # Support...Work at office
- ...excellence, strong stability, low employee turnover, and a collaborative culture. The Assistant Controller will serve as a key partner to senior finance leadership in a highly visible, business-facing role. The successful candidate will gain direct exposure to corporate...
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