SOX IT Controls Lead - ITGCs & Audit Leadership
Neura Market
Lambda, The Superintelligence Cloud, is seeking an experienced Internal Audit Lead – IT Systems and Controls to join our Internal Audit function, reporting directly to the Head of Internal Audit. This leadership role combines hands-on testing with oversight and stakeholder engagement in the IT SOX space, including ITGCs and key report testing. Based in the San Jose or San Francisco office, you will guide IT risk assessments, remediation efforts, and collaboration with IT, Engineering, Security, #J-18808-Ljbffr Neura Market
$142k - $192.5k
...building a world-class control environment that... ...Overview The SOX Risk & Compliance... ..., Operations & Audit Excellence team is... ...organization on IT general controls (ITGCs), automated controls... ...re looking for a Lead, SOX Program... ...materials for senior leadership, the Audit & Risk...SuggestedWork experience placementWork at office- H2O America seeks an Internal Audit Manager to lead risk-based audits, SOX programs, and control assessments across diverse locations. The role requires collaboration with finance, IT, ops, compliance, and leadership, and may require up to 50% travel. The ideal candidate...Suggested
- ...seeking an experienced Internal Audit Lead - IT Systems and Controls to join our Internal Audit... ...will take ownership of SOX IT controls testing and... ...emphasis on IT General Controls (ITGCs), IT Automated Controls,... ...environment. This is a leadership level role that combines...SuggestedWork at officeLocal areaWork from homeFlexible hours
$232k - $356.5k
...seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across... ...organization. This role leads the Internal Audit... ...auditing. It also requires leadership abilities to create and grow... ...or solid knowledge of IT general controls and IT application...SuggestedFull time- ...seeking a Senior Internal Auditor to strengthen internal controls by leading SOX compliance and a range of audits across our global organization. You will partner with Finance, IT, Operations, HR, Procurement, and leadership to assess risks and drive process improvements. The...Suggested
- Intuit is seeking a Lead, SOX Program Strategy & Audit Excellence to bridge risk management, audit execution, and technology. You will own AI SOX governance and IT general controls, coordinating with Finance, Accounting and Tech stakeholders to ensure strong financial...
$175.5k - $237k
Overview Come join Intuit as an IT SOX Lead Risk Advisor within the SOX... ...to business process owners, control owners, and our Technology Compliance... ...of controls that are audit‑effective, business‑friendly,... ...internal controls (automated and ITGC), and PCAOB requirements....Work at office3 days per week- ...Finance and Operations will independently execute SOX testing and advisory work across core financial... ...processes, ensuring a public-company-ready internal controls environment. The role reports to the Head of Internal Audit and requires presence in the San Jose or San...
- NVIDIA invites an experienced Senior IT Auditor to join our Internal Audit team in Santa Clara, CA. You will support the Director of Internal Audit... ...leaders across the organization. You will assess internal controls, evaluate cloud and infrastructure security, and help...
- ...Compliance Program Manager to drive SOX compliance initiatives across the IS&... ...organization. You will establish standards for IT general and automated controls, partnering with business and... ...5+ years of SOX or internal/external audit experience and a related bachelor’s...
- Solidigm is seeking an Internal Audit Manager to lead elements of the SOX compliance program, strengthen internal controls, and support a scalable governance framework for a growing public technology company. You will collaborate with business leaders, control owners,...
- H2O America is seeking an Internal Audit Manager to lead risk-based audits, advance SOX compliance, and oversee internal controls across diverse locations. You’ll work with finance, IT, compliance, and leadership to ensure effective governance and remediation of issues....
- ...CPA firm is seeking an experienced auditor to oversee audit engagements and provide leadership to audit staff. The ideal candidate will have a Bachelor... ...relationship building, staff oversight, and conducting internal control testing. Strong analytical and communication skills are...
- ...Internal Audit ManagerH2O America is actively... ...responsible for leading and executing... ...Sarbanes-Oxley (SOX) compliance programs, internal control assessments, and... ...compliance, and executive leadership teams across... ...Controls (ITGCs).Collaborate with IT leadership to evaluate...Work at office
- Lambda seeks an Internal Audit Lead - Finance & Operations to drive SOX testing, ICFR control assessments, and remediation in a senior capacity. You will lead planning... ...external audit or SOX program management, plus leadership/communication with senior stakeholders. Office-...Work at office
$138k - $207k
...storage industry. Here, you lead with innovative... ...innovation. Collaborate with IT, data engineering,... ...and maintain governance, controls, and documentation around... ...and AI processes (e.g. audit trails, exception... ...advocating for inclusive leadership. Everpure is proud to...Work at officeFlexible hours$152k - $206k
Intuit Inc. is seeking a Lead, SOX Program Strategy & Audit Excellence in Mountain View. This role demands extensive expertise in risk management and... ...governance, focusing on automated and AI-related controls. The ideal candidate will collaborate closely with Finance...- Oklo is seeking an experienced Internal Audit professional to advance the SOX program and strengthen the company’s control environment. You will collaborate with control owners, design narratives and flowcharts, and lead testing across multiple business processes. The...
- ...SummaryThe Director, Internal Audit is responsible for leading and executing a... ..., and internal control processes.Reporting to... ...information technology (IT), compliance, and... ...beyond Sarbanes-Oxley (SOX) compliance. The position... ...and functional leadership to identify emerging...Full timeWork at office
- Netflix is seeking a Technology Audit Manager in Los Gatos to lead and refine the audit program across corporate and studio technology. The role involves risk assessment, control design evaluation, and delivering complex audit projects with collaboration across engineering...
$101.04k - $161.7k
...Internal Audit ManagerThe Internal Audit Manager... ...is responsible for leading key elements of the... ...'s Sarbanes-Oxley (SOX) compliance program... ...internal controls, and supporting a scalable... ...Internal Audit leadership to develop, manage,... ...Finance, Operations, HR, IT, and other...Temporary workFlexible hours$145k - $165k
...experienced Internal Audit Manager to join our... ...enhancement of Oklo’s SOX compliance program and internal control environment to... ...including SOX (Business and IT), operational audits... ...General Controls (ITGC) address them.... ...patterns, and anomalies. Lead and support other...Remote workFlexible hours$165k - $205k
...Role: The Internal Audit Manager is a key member... ..., responsible for leading and delivering... ...audits, supporting SOX compliance, and contributing... ...internal controls, improves operational... ...operations, supply chain, IT, and compliance -... ...to senior leadership and the Audit Committee...Local area$149.52k - $175.9k
...resiliency, and engineering leadership across enterprise-class... ..., and operational controls.Ensure continuous availability... ...supported environments.Lead production operations,... ...requirements, audit controls, and risk management... ...reduction strategies.IT Service Management (...Full timeWork experience placementLocal area3 days per week$52 - $64 per hour
...Oklo Inc. in Santa Clara, CA is seeking a Project Document Control Supervisor to lead document management for EPC projects. The role involves... ...candidate has 5+ years of document control experience, strong leadership skills, and is proficient in document management systems....Hourly payPermanent employmentContract work$99.8k - $124.8k
...make smarter decisions and gain control of their operations. And we... ...CompanyWe are seeking an experienced Lead AR Accountant to join our... ...documentation is complete and audit‑ready.Accounts Receivable &... ...processes and controls to support SOX compliance, scalability, and...Contract workTemporary workRemote workFlexible hours- Intuit is looking for an experienced IT SOX Lead Risk Advisor in Mountain View to join the SOX Risk and Compliance Organization. You will serve as an expert in SOX compliance, advising on risks and control optimizations while managing readiness initiatives for business...
- ...Associate Director of Custodial Services and Climate Control Systems to provide strategic leadership and oversee custodial, moving and climate control programs... ...strategies to ensure safe, efficient operations. It requires strong leadership, budget acumen, regulatory...
- A leading tech company is seeking a Senior Manager for IT Financial Management in San Jose, CA. This strategic role demands an experienced leader to oversee IT finance operations, ensuring financial integrity and compliance. Responsibilities include leading a team, managing...
- ...Corporation in United States is seeking an Initiative Portfolio Manager to lead one or more IT portfolios, shaping roadmaps and aligning initiatives with business goals. You will partner with business leadership, manage multi-disciplinary teams, and report progress to...
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