Senior IT Audit & SOX Controls Leader
PwC
PwC in Washington, DC is seeking an IT Audit Controls/SOX Senior Manager to lead internal audit projects, enhance financial controls, and guide teams toward innovative audit solutions. You will leverage data analytics and AI platforms to deliver insights, supervise large engagements, and ensure alignment with industry standards. PwC offers a comprehensive benefits package and a discretionary annual bonus based on performance. #J-18808-Ljbffr
Vacancy posted 4 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Audit & SOX Controls Leader in Washington DC vacancy
- ...B. F. Saul Company in Bethesda, MD is seeking a Senior Internal Auditor to lead risk-based audits, assess internal controls, and partner with stakeholders across the organization. The role supports SOX compliance and drives process improvements while providing independent...Senior
- ...TD Bank, N.A. is seeking an Audit Manager II to lead complex audits within the Audit line... ...experience in Internal or External Audit, strong SOX 404 knowledge, and a background in... ...services. Establish robust communication with senior leadership and stakeholders. #J-18808-...Senior
- ...RiVidium Inc. is seeking a Functional Specialist / IT Audit & Control Assessor to join the IT Audit Management Team (ITAM) in Springfield, VA. The role focuses on guiding IT audit management, statutory compliance, and internal control testing to ensure seamless execution...Suggested
- DescriptionJob Title: Senior IT Governance Lead / ManagerLocation... ...with business unit leaders and IT leadership to... ...policies (e.g., SOX, GDPR, HIPAA, NIST, DISA... ...Risk Indicators (KRIs).Audit & Third-Party Governance... ...Azure), cybersecurity controls, and data lifecycle management...SeniorFull time2 days per week
- ...OPPORTUNITY This Senior IT Audit Consultant role is a great opportunity for anyone passionate... ...and execute SOC 2 projects Performs IT control testing in accordance with defined... ...organizations for which he/she is a member SOX, Internal Audit, HITRUST, CMMC...SeniorInternshipWork at officeRemote work
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You...Full timeH1b$410k
...experts, and business leaders working together to... ...its security and control commitments. We... ...than through periodic audits. As Anthropic prepares... ...Sarbanes-Oxley (SOX) control... ...voice on what the IT general controls must... ...Have led or been a senior contributor to an ITGC...Work at officeVisa sponsorshipFlexible hoursShift work$99k - $232k
...Internal Audit/SOX Business Controls ManagerThe Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. You will be instrumental in setting up and transforming...- Brivo is seeking a seasoned SOX/IA leader in Bethesda to own the SOX 404 readiness build and later establish the Internal Audit function under an audit-committee charter. You will shape the control environment, work with external auditors, and guide governance as the company...
- ...PACCAR seeks a seasoned SOX Manager in Washington, DC to lead the SOX program, coordinate... ...external auditors, and drive internal control activities across divisions. The role partners... ...0+ years in public accounting or internal audit, strong communication and project...Senior
$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US... ...Controls will primarily conduct audits of the organization’s... ...to assess compliance with SOX and to identify potential... ...SAP, Oracle, Costpoint) and IT application controls/IPE testing...SeniorLocal areaRemote workFlexible hours- Technology Audit & Advisory Senior Manager (Tysons Corner - Hybrid)Step into a leadership... ...of Focus:Cybersecurity and IT risk managementIT frameworks and General Controls (ITGC)Cloud, enterprise applications... ...governance and privacyIT SOX complianceTechnology resilience...SeniorWork experience placementLocal areaRemote work
- ...INTECON is seeking a Senior Internal Control Subject Matter Expert to support the Army National Guard (ARNG) G8 RMIC program on site at Arlington... ...ideal candidate has extensive federal internal control or audit readiness experience, operates as the technical authority on...Senior
- ...Peraton is seeking an Enterprise IT Lead to drive program-wide cybersecurity governance, risk management, and policy alignment across multiple security boundaries. The role emphasizes strategy, boards, and cross-functional collaboration with ISMs, ISSOs, and system owners...Senior
- ...Premier Enterprise Solutions is seeking a Senior IT Project Manager with 10+ years of experience to lead enterprise IT projects from initiation to delivery in Washington, DC. The role is full-time and onsite, requiring strong leadership, cross-functional coordination,...SeniorFull time
- ...U.S. Department of Homeland Security is seeking a Supervisory IT Specialist to guide cybersecurity initiatives within the Science & Technology Directorate's HSARPA. The role requires strategic oversight, risk management, and hands-on guidance to protect agency systems...Senior
- ...government agency. You will help identify financial risks, evaluate internal controls, and assist with audit readiness and remediation. The role offers opportunities to interact with senior management and develop skills in process improvement and risk management. Applicants...Senior
- ...General Dynamics Corporation, a leader in defense and federal services, seeks a seasoned Enterprise IT Program Manager to oversee large-scale programs. You will direct all phases from inception to completion, manage cost, schedule and technical performance, and coordinate...Senior
$60 - $70 per hour
...Senior IT Audit ManagerWe are seeking an experienced Senior IT Audit Manager to support federal financial management and accounting initiatives... ...audit readiness, third-party risk management, and monitoring controls. The ideal candidate will have a strong background in federal...SeniorHourly payRemote work- ...World Bank Group in Washington, DC seeks an Associate Senior IT Program Officer to oversee coordination across ITSOE, support leadership decision-making, and ensure timely execution of priorities. You will act as a focal point for organizational activities, guiding staff...Senior
$180k - $220k
...Director, Internal Controls (future Head of Internal Audit) Department: Finance Employment... ...Description We are hiring the leader who will build our internal controls program to SOX standards — and then found... ...Own the ITGC workplan with IT for our NetSuite environment...Full timeWorldwide- AECOM is seeking a Program Controls Senior Manager to lead critical program controls for large, complex initiatives. You will guide controls activities, coordinate across multiple projects, and ensure alignment with executive objectives. Expect oversight of interdependencies...Senior
- ...Creative Visions is seeking an experienced Senior IT Systems Solutions Architect /... ...(ATO) processes, implementing security controls, and advising Government stakeholders on... ...cybersecurity risk assessments, security audits, and compliance evaluations. Hands‑on...SeniorContract workFor contractorsRemote work
$245k
...Senior IT Architect (Team Lead)We are seeking a Senior IT Architect (Team Lead) to serve as a senior technical authority responsible for... ...that meet quality assurance standards.Experience leading source control management and supporting automated testing and continuous...Senior$130k - $140k
...Functional Specialist / IT Audit & Control Assessor- Advanced Full-Time/Part-Time Full-Time RiVidium Inc. is seeking a highly skilled Functional Specialist / IT Control Assessor to join our team in supporting the IT Audit Management Team (ITAM) . In this role, you will...Full timePart time- AECOM is seeking a Program Controls Senior Scheduler for a leadership role supporting complex, multi-project programs. This position ensures schedule integrity, alignment, and delivery across programs where precision, foresight, and strong leadership directly impact outcomes...Senior
- ...Amatriot Group, LLC is seeking an experienced Program Manager to lead IT teams supporting a DEA program on-site in Arlington/Merrifield, VA. You will guide design, implementation, modernization, and maintenance of web-based applications, ensuring delivery meets customer...SeniorFor subcontractor
- ...Anthropic is seeking a Security GRC professional to lead ITGC control design and SOX readiness across core systems. You will own requirements,... ...criteria, and evidence readiness, partnering with Internal Audit and Engineering to ensure robust controls before external audits...
$130.67k - $228.06k
...Senior EMS Engineer (Engineer V) – Lead the Control Systems Behind the Grid The Opportunity When the grid needs to respond in real time, the systems... ...modernization of the operational technology environment. It's a rare mix of deep technical ownership, real...SeniorFull timeContract workShift work- ...POLITICO seeks a Vice President, Global Controller to lead our worldwide accounting function from Arlington, VA. You will partner with the... ...growth. You will manage statutory filings, lead external audits, and supervise a global team while maintaining strong internal...Worldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Audit & SOX Controls Leader. Be the first to apply!
Related searches
- kpmg audit associate Washington DC
- audit manager Washington DC
- audit associate Washington DC
- internal audit associate Washington DC
- senior audit manager Washington DC
- audit director Washington DC
- director internal audit Washington DC
- pwc audit associate Washington DC
- audit supervisor Washington DC
- senior living Washington DC




