Senior IT Internal Auditor Hybrid, SOX & IT Controls
Morningstar
Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar's headquarters in Chicago and follows a hybrid schedule, four days in the office. You will work with management across the organization, applying COSO, COBIT, NIST, and IIA frameworks, and may supervise staff and external consultants on diverse audits. #J-18808-Ljbffr Morningstar
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes.... ...executing audits, testing internal controls, and providing consultancy to... ...audit experience. The position follows a hybrid work schedule of four days per week...SeniorWork at office
- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT and... ...operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal... ...experience. The position offers a hybrid work schedule with competitive compensation...Senior
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including... ...life cycle, access controls, IT Automated Controls, KCRs... ...reports to the Senior Manager, Internal Audit and is hybrid in nature. You will collaborate...Senior
$50.9 - $78.58 per hour
...What you'll do As a Senior IT Auditor, you have in-depth knowledge... ...within our global internal audit function and engages... ...audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls... ...Job Designation Hybrid: Employee divides their...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$95.28k - $139.74k
...the effectiveness of risk management, control, and governance processes.The Role:Morningstar... ...Assurance seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and... ...in our Chicago office and follows our hybrid schedule, 4 days/week in office.Job...SeniorFull timeTemporary workWork at officeFlexible hours- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop... ...in assurance with US public-company SOX experience, plus CPA/CIA or similar certification... ...-30% across the US/Canada is expected. Hybrid office schedule with substantial in-...SeniorWork at office
$68k - $113k
A leading professional services firm is seeking an experienced Internal Auditor in Chicago, IL. You will be responsible for executing internal audit and control testing, preparing thorough documentation, and communicating findings to management. The ideal candidate should...Senior- Swoon in Chicago is seeking an IT Audit Manager to lead risk-... ...technology audits, partnering with senior leadership and mentoring a... ...team. You will evaluate ITGCs, SOX controls, and technology risks across access... ...to executives. Join us in a hybrid environment and influence...
- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls... ...in insurance internal audit or advisory are preferred; hybrid work with growth opportunities. #J-18808-Ljbffr DLA,...Senior
$70k - $85k
Supernova Technology™ in Chicago is seeking an Internal Auditor to enhance our control environment, focusing on IT and organizational audits. This role requires 4+ years of experience and an IT-centric background, along with a Bachelor's degree in a relevant field. The...$41.7k - $92.8k
...is seeking a professional to conduct audits of financial and operational controls in Chicago, Illinois. This role requires a Bachelor’s degree in accounting or related fields and offers a hybrid work model, requiring 3 days a week in the office. Compensation ranges from...Work at office3 days per week$41.7k - $92.8k
HCSC is seeking an auditor in Chicago, IL. This role involves conducting audits of financial and operational controls to ensure compliance with established policies. Candidates should... ...project management skills and includes a hybrid work arrangement. The salary range is...- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...- The Bolton Group in Chicago, IL, seeks a Senior Internal Auditor to join a Fortune 500 global company and help strengthen internal controls and risk management. This role offers a hybrid schedule, cross-functional collaboration, and a clear path to leadership within Internal...Senior
- ...University Medical Center is seeking an Internal Auditor to join the Rush Internal Audit... ...conducting internal audits, evaluating control effectiveness, and preparing concise reports... ...essential. The position is full-time with hybrid working arrangements, primarily onsite...Full timeWork at office
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services, build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...Senior
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...San Francisco; GA-Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia; WA-SeattleType...Full timeH1b- Covista, a leading healthcare education provider, seeks a Senior Auditor to execute the internal audit plan across financial, operational, and compliance areas with emphasis on SOX controls. The role leads engagements from start to finish, engaging control owners and management...Senior
$277.15k
...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, supporting...Senior- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The... ...skills, and a proactive, detail-oriented mindset. Hybrid work arrangement and comprehensive benefits are offered....Senior
- ...Resource Group in Chicago area seeks a Senior Analyst - SOX, Audit & Internal Controls to support the company's ICFR... ...collaboration with business partners and auditors, and delivering remediation plans... ...with a 40-45 hour workweek in a hybrid setup. #J-18808-Ljbffr Sora...Senior
$70k - $85k
...the Role Supernova is looking for an Internal Auditor to strengthen our control environment. Partnering closely with... ...teams, this role will have an IT focus but will also lead audits across... ...frameworks and standards (e.g., COSO, SOX, COBIT, and the IIA International Standards...- ...Chicago to support project planning and execution. The role offers a hybrid work arrangement—three days in the office and two days remote—... ...on costing, input data into databases, and support project controls and scheduling. Strong Excel skills and experience in...SeniorWork at officeRemote work
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing... ...quality of life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a...Senior$85 - $165 per hour
...consulting firm in Chicago is looking for an IT Auditor specialized in cloud and cyber auditing. The role requires strong SOX testing experience and 4 to 8 years in IT audit... ...on project scope. The position allows for a hybrid working model, with flexibility for remote...Hourly payRemote work$85 - $165 per hour
Overview IT Auditor Cloud and Cyber - Chicago, IL - Hybrid FinTrust Connect - Chicago, IL - Hybrid Share Your Resume and... ...cloud and cyber depth and strong SOX testing experience.... ...workpapers and issues Partner with internal audit analytics to use scripts for...Hourly payContract workRemote work- Headhunter Insider in Chicago, IL seeks an IT SOX Manager to lead the IT controls program within ICFR, collaborating with business lines and external auditors to strengthen risk management over IT processes. You will oversee SOX IT testing, guide documentation improvements...
$85k - $100k
...downtown Chicago that has a Senior IT Auditor position paying in the $85-1... ...systems development, design and controls; systems security; change/... ...role and it is not solely a SOX IT Audit role. There will be... ...from within, as their Internal Audit & Risk Management function...SeniorRelocation package$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours
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