Chief Internal Audit & SOX Lead
$190k - $275kJobleads-US
BitGo seeks a Head of Internal Audit to enhance its risk management during growth. Based in San Francisco, the role focuses on designing risk-based audit programs and driving SOX compliance. The position demands a minimum of 10 years in audit and a strong understanding of regulatory landscapes.
The ideal candidate presents audit findings clearly to senior leadership. A competitive salary range of $190,000 - $275,000 is offered, along with equity and comprehensive benefits.
#J-18808-Ljbffr Jobleads-US- DocuSign seeks a Senior IT Auditor in California to join the global internal audit function. You will collaborate with business leaders, IT... ...enterprise‑wide IT, operational, and regulatory audits, including SOX, SOC, and ISO. This is an individual contributor role...Suggested
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes and collaborating with various teams to enhance audit efficiency. The ideal candidate has over...Suggested
- DeWinter Group is seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This hands-on role requires deep expertise in... ...report testing, and SOC1 reviews, partnering with Internal Audit, IT, business stakeholders, and external auditors...Suggested
- Gap Inc. is seeking an IT Audit Senior to join the Internal Audit team in San Francisco. The role focuses on IT operational audits and supporting SOX compliance, including ITGCs and ITACs. Ideal candidate has 3-4 years of IT audit experience and strong knowledge of IT risk...SuggestedWork at office
$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose and...SuggestedFull timeH1b- ...autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan,... ...and third‑party risk. The role reports to the Senior Manager, Internal Audit and incorporates a hybrid work model with in‑office...Work at office
$132.4k - $165.5k
...we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution... ...complex audits Have experience leading audit teams and coaching team... ...auditsKnowledge and experience auditing SOX, GAAP, IFRS and other regulatory...- FashionUnited is looking for a motivated IT Audit Senior to join their Internal Audit team in San Francisco. This role is crucial for executing IT operational audits and supporting SOX compliance, including testing IT General Controls (ITGCs) and IT Application Controls...
- ...Happen Bank: Please apply via your internal Workday AccountHappen Bank (... ...our Financial and Operations audit team, closing the gap between... ...that support them. You'll lead integrated audits that pair IT... ...testing come togetherSupport the SOX team on IT-related controls, including...Full timeWork at officeLocal areaRemote workRelocationFlexible hours
$137.1k - $188.3k
...company goals. Dolby Laboratories is seeking an IT Audit Manager to lead IT audit and SOX compliance in a collaborative, fast‑paced environment.... ...meaningful impact and long‑term career growth within Internal Audit or the broader business. Key Responsibilities...Full timeWorldwideFlexible hours$117k - $160.6k
...mission. If you are too, let's talk.As a Senior IT Internal Auditor, you will serve as a technical lead and subject matter resource on an agile, high-impact... ...complex, technology, cybersecurity, and AI-related audit engagements. Reporting to the Internal Audit Manager...Work at officeLocal areaWorldwideFlexible hoursShift work2 days per week$143k - $196.9k
...days per week.What you will do:Lead the quarterly and annual... ...ensuring accuracy, completeness, and audit readinessManage global income... ...for U.S. federal, state, and international filingsActively use AI tools (... ...providersDesign, maintain, and improve SOX controls and...Work experience placementWork at officeLocal areaWorldwideFlexible hours2 days per week- ...seeking an IT Auditor to support its SOX compliance program during a critical audit cycle. This is a hands-on role for... .... You'll partner closely with Internal Audit, IT, business stakeholders,... ...documentation of testing results. Lead SOC1 reviews by obtaining SOC reports...
- ...technology risk-focused auditor to join the Financial and Operations audit team. You will lead integrated audits and test ITGCs, including user access... .... You will mentor audit staff, collaborate with IT Audit, SOX, and Financial/Operations teams, and use data analytics to...
- ...San Francisco, CA is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk and compliance initiatives, evaluating technology... .... The role requires hands-on IT auditing, experience with SOX, ITGCs, COSO and COBIT, and the ability to manage audit engagements...
$170k - $190k
About the TeamOur Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and... ...enables our business.Reporting to the VP of SOX & Internal Audit, you will lead our Technology Risk & Assurance program, including oversight...H1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday- jobr.pro is seeking an IA Lead for Stablecoins and Digital Assets to design and lead a comprehensive internal audit strategy. This critical role requires extensive experience in auditing, risk management, and thorough knowledge of stablecoin mechanics. The candidate will...
$201.81k - $382.6k
...**Overview**Baker Tilly is a leading advisory, tax and assurance firm... ...members of Baker Tilly International, a worldwide network of independent... ...risk, governance, internal audit, compliance, IT, and... ...enterprise risk management (ERM) and SOX compliance + Review clients'...Work experience placementLocal areaRemote workWorldwide$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various... ...and internal controls.As a Manager, you will lead teams and manage client accounts, focusing on...Full timeH1b- ...workflowsMonitor global daily cash positions and execute international funding transfers to meet operating needsManage... ...for managementMaintain treasury policies and SOX documentation; respond to internal/external audit requests and assist in SOX reviewsEnsure compliance...Temporary workWork at officeLocal areaRemote workFlexible hours
$132.4k - $165.5k
...the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury as well as support audits...$164.73k - $295.67k
...build a career, KPMG provides audit, tax and advisory services for... ...currently seeking a Director in Internal Audit & Enterprise Risk for... ...Responsibilities : Drive and lead the day-to-day execution of Audit... ...Accounting Principles, SOX, Committee of Sponsoring Organizations...H1bLocal area$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ...Director, IT Internal Audit to lead the strategy, execution and... ...portfolio of audits, including IT SOX, cybersecurity, data... ...You will report directly to the Chief Audit Executive and serve as a...Hourly payWork at officeLocal areaRemote workFlexible hours$124.5k - $183k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance,... ...process and technology. The role combines traditional SOX responsibilities—such as leading walkthroughs, identifying controls and potential gaps,...Hourly payWork at officeLocal areaRemote workFlexible hours$126.64k - $210.91k
...build a career, KPMG provides audit, tax and advisory services for... ...currently seeking a Manager, IT Internal Audit to join our Audit and... ...requirements such as Sarbanes Oxley (SOX), FedRAMP and Payment Card... ...and DevOps controls against leading practice, industry, or client...H1bLocal area$275.4k - $361.4k
...financial workflows. But behind the magic lies a lot of rigor—internal audit is a key part of keeping Mercury safe, resilient, and worthy of our customers’ trust.As Mercury’s first Chief Audit Officer, you’ll lead the company’s independent assurance program that allows us...Remote work$190k - $275k
...BitGo is the leading infrastructure provider of digital asset solutions... ...is looking for a Head of Internal Audit to lead and scale the company... ...functionality and the Chief Operating Officer administratively... ...the company’s Sarbanes‑Oxley (SOX) compliance framework, including...Full timeWorldwide- ...firm is seeking experienced Senior Associates and Managers for IT SOX compliance roles during the busy season. The position emphasizes... ...relevant degrees and extensive experience in IT SOX compliance or IT audit, with leadership for Manager roles. Benefits include medical and...
- ...via email or LinkedIn. Title: Technology Audit & Advisory Manager | San Francisco (Hybrid)I'm partnering with a leading global consulting firm to identify a Technology... ...in Big 4 IT Audit, Technology Risk, Internal Audit, SOX, or IT Controls and are looking for broader...
- ...operations and systems, and the internal control environment You... ...that withstand external audit scrutiny Tax: Oversee... ...and ERP roadmap Lead the modernization of these... ...SEC reporting, SOX compliance, and the rigor... ...function as a Controller, Chief Accounting Officer, or equivalent...Work experience placementWork at officeLocal areaWork from homeFlexible hours
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