IT Risk & Controls Lead - SOX, ERP & Audit Readiness
Moventas Wind Ltd
Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid work environment based in Chicago or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders. The ideal candidate has 5+ years of experience in IT risk or audit, with expertise in ERP systems like SAP S4 and strong communication skills for engaging with executive audiences. This full-time position offers a competitive salary and benefits. #J-18808-Ljbffr
- Itlearn360 is seeking an IT SOX Manager to lead the SOX IT control program, ensuring compliance and effectiveness while collaborating with various business... .... The position demands 4-7 years of experience in IT risk and compliance. The ideal candidate will have a degree...Risk
- Manager, Internal Controls - SAP & IT Controls Location... ...with a primary focus on IT systems controls. You'... ...financial policies and are audit-ready. Lead large-scale projects to... ...compliance. Conduct risk assessments and control... ...of U.S. GAAP and SOX Internal Controls, specifically...RiskRemote work
$140k - $160k
...be doing: As our IT Risk and Controls Manager, you’ll sit... ...alongside IT, Internal Audit, and business... ...resilient, audit‑ready control environment... ...General Controls & SOX Compliance Own the... ...& Data Integrity Lead governance of system... ...processes across ERP platforms (SAP ECC...RiskFull time$85.9k - $145.9k
...sophisticated clients using leading technology and... ...an experienced IT Controls Lead to be a part of... ..., which covers SOX, SOC 1 and SOC 2 controls... ..., complete, and audit-defensible, while also... ...inventories, risk mappings, and report... ...accurate, and audit-ready. Align SOC, SOX...RiskH1bWork at officeRemote workWork from homeFlexible hours- ...Manager Global Risk & Controls - Chicago, IL Role Overview... ...The Manager of Audit Readiness, Controls, and... ...mandate aligned with SOX, COSO, GAAP, and... ...to Controllership, IT, Internal Audit,... ...to‑day operations, ERP implementations, and... .../COSO Compliance Lead periodic risk...Risk
$60k - $75k
Cresco Labs is seeking an IT GRC Analyst in Chicago, Illinois. The role involves supporting IT audit and compliance activities, focusing... ...maintaining key IT General Controls. Candidates should have strong... ...skills and experience with ITGC or SOX frameworks. Benefits include...$60k - $75k
Cresco Labs is seeking an IT GRC Analyst based in Chicago to support IT audit and compliance activities. The Analyst will play a crucial role in maintaining IT General Controls and contribute to an audit-ready environment. The candidate should enjoy working with data and...- ...A leading company in sustainable building solutions seeks an IT Auditor to lead audits and compliance initiatives. You will ensure strong internal controls, assess IT General Controls, and collaborate with IT... ...and experience in audit or risk management. This role offers...Risk
$100k - $125k
...Ready to shape the future of work? At... ...industries, and we’re leading the charge.... ...of Director, IT Risk Management!... ...primarily related to IT-SOX.... ...framework design, IT controls review (plus specific... ...regulations) ERP Controllership:... ...implementation audits, SAP GRC/ Oracle...Risk$100k - $125k
...Ready to shape the future of work?... ...industries, and we’re leading the charge.... ...role of Director, IT Risk Management!... ...primarily related to IT-SOX.... ...framework design, IT controls review (plus specific... ...regulations) ERP Controllership:... ...implementation audits, SAP GRC/ Oracle...Risk- ...AgHires is looking for a Manager of Global Risk & Controls in Chicago, IL. This position is crucial for ensuring audit readiness and governance compliance in finance operations. The successful candidate will lead external audit coordination, enhance internal controls,...Risk
- ...focused on managing and reporting information security risks. This position, based in Chicago, requires at least... ...onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least...Risk3 days per week
$140k - $160k
...effectiveness of SOX controls for Wilson Sporting... ...Functions. The Risk and Control Manager... ...and Internal Audit teams to ensure SOX... ...organizations. Facilitate readiness activities and... ...over time. Lead and mentor team members... ...Familiarity with ERP systems (e.g., SAP...RiskFull timeCasual workFlexible hours- Robinhood is seeking an IT Financial Compliance Manager based in... ...reporting and compliance with SOX regulations by evaluating IT systems... ..., implement, and maintain controls for IT infrastructure, and collaborate... ...6 years of experience in IT audit and compliance with a strong...
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...A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience...Risk$60k - $75k
...Cresco, we aim to lead the nation’s... ...JOB SUMMARY The IT GRC Analyst reports... ...IT Governance, Risk & Compliance (GRC... ...day‑to‑day IT audit and compliance activities... ...key IT General Controls (ITGCs). The... ...audit‑ready. CORE JOB DUTIES... ...documented Support SOX (404b) testing and...RiskPermanent employmentFull timePart time$60k - $75k
...revolutionize and lead the nation's... ...SUMMARY The IT GRC Analyst reports... ...IT Governance, Risk & Compliance (... ...supports day-to-day IT audit and compliance... ...key IT General Controls (ITGCs), with a... ...audit-ready. This role is well... ...documented Support SOX (404b) testing and...RiskPermanent employmentFull timePart timeLocal area$145k - $170k
...history. If you're ready to be at the epicenter... ...Oxley Act of 2002 (SOX) and related frameworks over internal controls, IT general controls,... ...integrity and audit readiness while contributing... ...actions Lead IT change management... ...experience in IT audit, IT risk, IT compliance,...RiskWork at officeFlexible hoursShift work3 days per week- ...A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational...
$145k - $170k
...history. If you’re ready to be at the epicenter... ...Oxley Act of 2002 (SOX) and related frameworks over internal controls, IT general controls,... ...integrity and audit readiness while contributing... ...actions Lead IT change management... ...experience in IT audit, IT risk, IT compliance,...RiskWork at officeFlexible hoursShift work3 days per week- ...looking to hire a team of IT Controls Associates to support... ...outsourced IT internal audit, IT internal control assessments, IT risk management program assessments... ...for Sarbanes-Oxley (SOX) and other compliance requirements... ...program for Pre-IPO Readiness, covering 150+ IT and...RiskContract workWork experience placementInternshipWork at officeRemote work
- The Internal Audit Manager plays a critical... ...the company’s risk management, internal controls, and governance... .... This role leads risk‑based... ...compliance, and SOX audits, partners... ...financial, compliance, IT‑dependent, and... ...traded or IPO‑ready environment. Exposure to ERP systems...Risk
$63k - $96k
...Ohio Job Summary The Lead Treasury Analyst is... ...that align with risk appetite and balance... ...data. Proficiency in ERP platforms (e.g.,... ...frameworks (e.g., SOX) and ability to design... ...monitor internal controls to mitigate financial... ...—Finance, Risk, IT, and Audit—to ensure alignment...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift- ...Controllership professional to enhance our internal control environment and support compliance... ...robust financial reporting and effective risk management. The ideal candidate should... ...as identifying control risks, conducting audits, and developing governance policies....RiskFlexible hours
$155k - $410k
...A leading professional services firm is seeking a Director for Workday Application Security & Controls in Chicago, IL. The role involves managing Workday implementations, ensuring... ...Degree and extensive experience in ERP controls auditing and Workday configurations. The...Risk- ...Manager, Senior Associate in Chicago, Illinois, to support exam management and audit readiness. The role involves collaboration with operations, auditors, and business leaders to maintain a strong risk management framework. Candidates should have a Bachelor’s degree,...Risk
$142.6k - $261.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management. You... ...Since EY is a global leading service provider in... ...of SAP auditing What we offer... ...being. Are you ready to shape your future...RiskWork experience placementSummer holidayFlexible hoursShift work- Firmdale Hotels is seeking a Finance Accounting and Reporting Risk Control Analyst in Chicago, IL. The position requires a minimum of seven years of accounting, finance, or audit experience, strong strategic project management, and in-depth knowledge of the Sarbanes-Oxley...Risk
$142.6k - $261.5k
...with change comes risk. As a Risk Technology... ...and process controls transformation, application... ...monitoring, and IT risk management. You... ...Since EY is a global leading service provider in... ...of SAP auditing What we offer you At... ...well-being. Are you ready to shape your future...RiskWork experience placementSummer holidayFlexible hoursShift work$125k - $150k
...Lead It Systems Analyst – Finance & Accounting The Lead IT Systems... ...ecosystem. This includes M3 ERP, Hyperion, Financial, EDI,... ...adherence to change management and audit protocols. Strategic... ...configurations, and internal controls (SOX/Audit) to ensure...Work experience placementWork at officeAfternoon shift
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