Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT SOX Auditor: Controls, Risk & Automation

SBA Communications

SBA Communications Corporation is seeking a Senior IT SOX Auditor to strengthen financial reporting through robust IT controls. You will partner with Engineering, IT, Security, Finance, Compliance, and business teams to assess risk, design controls, and test operating effectiveness across complex technology environments. The role emphasizes identifying process improvements, automating testing, and supporting Sarbanes‑Oxley compliance. #J-18808-Ljbffr SBA Communications

Vacancy posted 13 hours ago
Similar jobs that could be interesting for youBased on the Senior IT SOX Auditor: Controls, Risk & Automation in Boca Raton, FL vacancy
  • SBA Communications is seeking a Global Senior IT SOX Auditor to strengthen systems, controls, and processes for reliable financial reporting across a dynamic...  ..., Finance, Compliance, and business teams to assess risk, design controls, and deliver actionable insights that... 
    Senior
    Risk

    SBANS SBA Network Services, LLC

    Boca Raton, FL
    1 day ago
  •  ...Network Services, LLC in Boca Raton, FL is seeking a Senior IT SOX Auditor to strengthen financial reporting controls across IT platforms and business processes. You...  ...and execute SOX IT controls testing, evaluate risks in IAM, change management, cloud, and cybersecurity... 
    Senior
    Risk

    SBA Network Services, LLC

    Boca Raton, FL
    2 days ago
  • SBA Communications in Boca Raton seeks a Global Senior IT SOX Auditor to strengthen controls and enable reliable financial reporting across a complex, rapidly...  ..., IT, Security, Finance and Compliance to assess risk, evaluate controls, and provide actionable insights that... 
    Senior
    Risk

    SBA Communications

    Boca Raton, FL
    1 day ago
  •  ...Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program. You...  ...with control owners, assist with scoping, risk assessment, RACM mapping, and support external auditors. CPA/CIA or equivalent certification is preferred... 
    Senior
    Risk

    Titan America

    Deerfield Beach, FL
    2 days ago
  •  ...materials, seeks an experienced IT Audit Manager to enhance our...  ...role offers visibility to senior leadership and the chance to...  ...key components of the IT SOX program, manage risk-based audits, and champion data...  ...especially with IT General Controls and audit tools. Join us to... 
    Senior
    Risk

    Titan America

    Deerfield Beach, FL
    3 days ago
  •  ...innovate, and scale. As a Global Senior IT SOX Auditor, you will help strengthen the systems, processes, and controls that enable reliable...  ...and business teams to assess risk, evaluate controls, and provide...  ...to improve processes, automate testing, and elevate the overall... 
    Senior
    Risk
    Full time
    Work at office

    SBA Communications Corporation

    Boca Raton, FL
    4 days ago
  • PetMeds/PetCareRX seeks a Senior Manager of SEC Reporting & Internal Controls to lead SEC filings (10-K/10-Q/8-K) and manage the ICFR program in alignment with SOX. You will collaborate with accounting, legal, and investor relations to ensure timely, accurate reporting.... 
    Senior

    Socket.dev

    Delray Beach, FL
    22 hours ago
  •  ...search for a Tax Technology Specialist (Senior Manager/Experienced Manager) to join...  ...with clients to develop tax automation strategies under the direction of the...  ...candidates who hold extensive experience in risk management & quality control and project management in relation... 
    Senior
    Risk

    International Tax Search

    Boca Raton, FL
    23 days ago
  • $171.6k - $392.1k

     ...ServiceNow Consulting Senior Manager you will play a...  ...area of the business. It is a client facing role...  ...AI Search, intelligent automation, and AI-enabled service...  ...reporting, budgets and risk and issue logs. Ability...  ...Now Assist, Agentic, AI Control Tower). What We Offer... 
    Senior
    Risk
    Summer holiday
    Worldwide
    Flexible hours

    EY

    Boca Raton, FL
    1 day ago
  • LexisNexis Risk Solutions seeks a Salesforce Engineer to optimize customer relationship workflows, focusing on Service Cloud configurations...  ...deploy Salesforce solutions, build LWCs and Apex, and drive automation and data integrity across environments. The role emphasizes... 
    Senior
    Risk

    Remitly

    Boca Raton, FL
    3 days ago
  • $70 - $73 per hour

     ...analytics solutions that help legal, government, risk, and business professionals conduct...  ...content with advanced AI and workflow automation to streamline complex research, improve productivity...  .... They're currently looking for a Senior Project/Program Manager to join their... 
    Senior
    Risk
    Long term contract
    Full time
    Temporary work
    Work at office
    Flexible hours

    Motion Recruitment

    Boca Raton, FL
    1 day ago
  •  ...more structured, efficient, and scalable SOX and internal controls program. What You’ll Do SOX Program...  ...key SOX control Support SOX scoping, risk assessment, and control documentaton....  ...remediation efforts Support external auditor reliance by preparing documentation and... 
    Senior
    Risk

    Titan America

    Deerfield Beach, FL
    2 days ago
  •  ...NCCI IT Auditor PositionThe IT Auditor is responsible for performing technology-focused and integrated audits to strengthen NCCI's risk management, control, and governance processes. This role evaluates moderately complex IT risks and controls in accordance with the IIA... 
    Risk
    Flexible hours

    NCCI

    Boca Raton, FL
    1 day ago
  • Crowe in Boca Raton seeks a Senior Internal Audit Consultant to support governance, risk, and compliance initiatives in a large bank context. You will help embed risk in decision-making, perform SOX-related work, and develop specialized audit skills within Crowe's Internal... 
    Senior
    Risk

    Crowe

    Boca Raton, FL
    1 day ago
  •  ...PetCareRX (“PETS”) team as the Senior Manager of SEC Reporting & Internal Controls. The incumbent should be...  ..., and Sarbanes-Oxley (SOX) compliance, with the...  ...with external auditors. Monitor changes in SEC...  ...statements and identify risks or inefficiencies. Integrity... 
    Senior
    Risk
    Flexible hours
    Shift work

    Socket.dev

    Delray Beach, FL
    22 hours ago
  • $73.4k - $145.4k

     ...As a Large Bank Internal Audit Senior Consultant on Crowe’s Internal...  ...their governance, embedding risk in their decision-making, and...  ...science industries. Performing SOX readiness and SOX compliance services...  ...improve and optimize internal controls, best practices, and helping... 
    Senior
    Risk
    Local area
    Worldwide

    Crowe

    Boca Raton, FL
    1 day ago
  • NCCI is seeking an IT Auditor in Boca Raton, FL for a hybrid role combining in-person collaboration with work-from...  ...work is unavailable. The position emphasizes IT risk assessment, governance, and cybersecurity controls, with opportunities to engage in integrated audits... 
    Risk
    Local area
    Remote work
    Work from home

    NCCI

    Boca Raton, FL
    1 day ago
  • $75k - $90k

     ...detail-oriented and experienced Senior Accountant to join our finance...  ...accounting operations by controlling and verifying our financial transactions...  ...with ERP systems Knowledge of SOX compliance and internal...  ...the Company faces a significant risk to its business operations and... 
    Senior
    Risk
    Full time
    Local area
    Remote work

    Ledgent

    Deerfield Beach, FL
    4 days ago
  • ADMA Biologics in Boca Raton, FL seeks a Senior Accountant responsible for journal entries, cost analysis, balance sheet reconciliations...  ..., with SAP (or ERP) and advanced Excel; familiarity with SOX controls; the role offers growth in a dynamic biopharma environment and... 
    Senior

    ADMA Biologics, Inc.

    Boca Raton, FL
    1 day ago
  •  ...AI-enhanced provider of travel risk management, mass...  ...detail-oriented and motivated Senior Staff Accountant to join our finance...  ...Maintain and improve internal controls and accounting procedures....  ...documentation and responding to auditor inquiries. Prepare and file... 
    Senior
    Risk
    Work at office

    GardaWorld

    Boca Raton, FL
    22 hours ago
  • $125k - $150k

     ...Senior Security Engineer Location: Boca Raton, FL...  ...and access management controls, including Entra ID, SSO...  ...and mitigate security risks. Support compliance...  ...with NIST, CIS Controls, SOX, and vendor risk...  ...Experience with SIEM/SOAR automation and security orchestration... 
    Senior
    Risk
    Full time

    On Cue Hire

    Boca Raton, FL
    22 hours ago
  •  ...Senior It Project ManagerThe Senior IT Project Manager is responsible for leading assigned...  ...detailed project plans, schedules, budgets, risk registers, issue logs, decision logs,...  ...risk management, issue resolution, change control, and status reporting.Experience working... 
    Senior
    Risk
    Work experience placement
    Work at office

    SBA Communications

    Boca Raton, FL
    2 days ago
  • Wells Fargo is seeking a Senior Lead Technology Banking Relationship Manager to join our technology banking team. This individual will...  ...and recommending opportunities for process improvements and risk control enhancements; serve as a mentor for less experienced... 
    Senior
    Risk
    Full time
    Work experience placement

    Wells Fargo

    Boca Raton, FL
    22 hours ago
  • $140k

     ...Associate Project Engineer/Project Engineer/Senior Project Engineer Provide engineering,...  ...applied to assigned projects and perform risk management activities to minimize project...  ...prepare engineering evaluations, change control documentation, testing plans, corrective... 
    Senior
    Risk
    For contractors

    Openwork

    Boca Raton, FL
    18 days ago
  •  ...Senior Azure ArchitectKaufman Rossin is seeking a Senior Azure Architect to join our growing...  ...identify technology gaps, redundancies, risks, and cost optimization...  ...incorporate data isolation, role based access control, Managed Identity, audit logging, and responsible... 
    Senior
    Risk

    Kaufman Rossin

    Boca Raton, FL
    2 days ago
  • The Senior Manager of Accounting oversees the accounting...  ...proactively addresses risks, challenges, and...  ...experience , preferably in a SOX-compliant environment...  ...Coordinate with external auditors to support timely...  ...processes and internal controls Perform special projects... 
    Senior
    Risk

    Ascendo Resources

    Deerfield Beach, FL
    4 days ago
  •  ...Gallagher Risk Control Team Position At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they're free to grow, lead, and innovate. You'll be backed by our digital ecosystem: a client-centric suite of consulting... 
    Risk
    Work at office
    Local area
    Night shift

    Arthur J. Gallagher & Co.

    Boca Raton, FL
    2 days ago
  •  ...reporting, while continuously advancing automation, data governance, and analytical capabilities...  ...model by identifying emerging trends, risks, and opportunities across compensation,...  ...with privacy, compliance, and internal controls requirements.Drive continuous... 
    Senior
    Risk
    Full time
    Work at office
    Remote work
    Shift work

    CSL

    Boca Raton, FL
    22 hours ago
  • SHL Medical, a world-leading innovator in self-injection devices, seeks a Quality Engineer to uphold design controls and risk management across development programs. You will collaborate with multiple teams to embed Quality by Design and use Quality Engineering tools to... 
    Risk

    SHL Group

    Deerfield Beach, FL
    3 days ago
  • $147k - $179.6k

     ...proposals and interviews for prospective projects Ensures adequate controls are in place so that proper schedule techniques and update...  ...Coaches and mentors less experienced team members Trains others in risk identification and mitigation Conducts and reviews monthly... 
    Senior
    Risk
    For contractors
    Relocation

    Gilbane Building Company

    Boca Raton, FL
    22 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT SOX Auditor: Controls, Risk & Automation. Be the first to apply!