IT Internal Auditor: Cybersecurity & SOX
Slate
Slate in Troy, Michigan is looking for a detail-oriented IT Internal Auditor to join their growing team. The role involves evaluating IT controls and addressing cybersecurity risks while ensuring the integrity of systems and data. Candidates should have a strong technical background and excellent collaboration skills. The ideal applicant will have a Bachelor’s degree in a related field, along with 3+ years of relevant experience. This position offers the chance to work with innovative technologies and contribute to operational excellence. #J-18808-Ljbffr Slate
- ...seeking a talented and detail-oriented IT Internal Auditor to support our growing internal audit... ...evaluate IT general controls, assess cybersecurity risks, and help ensure the integrity of... ...strengthen the IT control environment. SOX IT Compliance Support SOX compliance...Suggested
$55 - $65 per hour
...We are seeking a detail-oriented SOX Auditor with strong experience in manufacturing environments to support and enhance our client's Sarbanes... ...a 4-5 month contract. This role is responsible for evaluating internal controls over financial reporting (ICFR), partnering with...SuggestedHourly payContract work- Stellantisfinancialservices is looking for a Controls Assurance Auditor based in Auburn Hills, Michigan. This role is... ...-facing position where you will enhance the internal control environment. You will be responsible for leading SOX / ICFR testing and collaborating with cross-...Suggested
- ...role owns financial integrity, compliance, reporting accuracy, internal controls, margin protection, cash discipline, and enterprise financial... ...reporting financials to a publicly traded parent, including SOX-aligned controls and consolidated close requirements WORK...SuggestedContract workWork at officeLocal area
$123.84k - $234.77k
...Assess, manage and optimize information technology risk across cybersecurity, IT strategy and governance, IT regulatory and compliance... ...engagement work papers in accordance with industry‑accepted internal audit methodologies. Act as a valued business advisor, build...SuggestedLocal area- ...platform, partnering closely with Accounting, Finance, FP&A, and IT to ensure reliable financial reporting, system performance... ..., system governance, disaster recovery processes, and internal controls. Support SOX compliance, audit requests, and security best practices....Work at officeRemote work
- ...an integral part of our corporate culture and success at USF. We welcome all individuals. Position: Corporate Quality Systems Internal Auditor Location: Auburn Hills - Technology Center, MI Job Id: 1935 # of Openings: 1 US Farathane is seeking a Corporate Quality Systems...Temporary workFlexible hours
- US-Farathan in Auburn Hills, MI is hiring a Corporate Quality Systems Internal Auditor. This role involves maintaining the Quality Management System, conducting audits, and presenting findings. Candidates should have at least 5 years of experience in quality within manufacturing...
- ...Engineering, Testing, Program Management, Human Resources, Purchasing and IT. Website: HI-LEX.com POSITION SUMMARY The Accounts Payable... ...discrepancies while maintaining strong relationships with internal and external stakeholders. KEY ROLES AND RESPONSIBILITIES Process...Weekly pay
- ...the company Performing special projects and other administrative tasks as necessary Checking AP/AR with relative parties of internal departments & vendors Cash management, Corporate Card Administration, cash flow forecasting, and banking relations Job Description...Local areaRelocation package
- ...Analyst is a key member of the Accounting and Finance team responsible for financial reporting, analysis, budgeting, forecasting, and internal controls. This position prepares journal entries, reviews monthly financial information, analyzes business performance, and...Work at office
- ...relating to accounts payable transactions; act as a liaison between departments and vendors. Provide support and documentation on internal processes for accounts payable as required for audit purposes. Perform other related duties as assigned by the Director and/or Coordinator...Monday to Friday
- ...recommend process improvement initiatives to management Ensure compliance with Sarbanes Oxley (SOX) and facilitate random sample testing on a quarterly basis Work with Stellantis IT groups on Accounts Payable related system enhancements Work with Accounts Payable...Full timeInternshipWork at officeImmediate start
- ...communication skills with all staff and management are required Sustaining a high degree of professionalism in interacting with internal and external customers is required Effective attention to detail, problem solving and organizational skills is required...Work at office
- Job DescriptionJob DescriptionAbout UsGuy Hurley, LLC is a leading insurance agency based in Rochester Hills, Michigan, specializing in comprehensive insurance and bonding solutions for businesses and our personal lines clients. As insurance professionals, we are committed...Work at officeMonday to FridayFlexible hours
$130k - $160k
...paced organization? Our client is seeking an Internal Audit Manager based in Pontiac, MI , to... ...audiences. Coordinate with external auditors and third‑party consultants as needed. Support... ..., COSO) and regulatory compliance (e.g., SOX). Proficiency in accounting and auditing...Full timeWork at office- ...responsible for supporting the company’s accounting, tax, and internal control functions to help ensure accurate financial reporting,... ...works closely with accounting, finance, tax advisors, and external auditors to support reporting requirements, compliance activities, and...Full timeLocal area
- ..., and comfortable working cross-functionally with IT, Operations, Digital, and FP&A. What You Get To Do... ...and cost of goods sold Build and maintain internal controls and scalable processes with an eye toward SOX readiness Support external audits and assist with...
- ...revenue and cost of goods sold Build and maintain internal controls and scalable processes with an eye toward SOX readiness Support external audits and assist with... ...systems (SAP preferred) and comfort working with IT on integrations and transaction flow design Advanced...
- ...the accounting department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets. Support overall business strategy, leadership,...Temporary workFlexible hours
- ...the Company's accounting, financial reporting, forecasting, and internal control functions while supporting multiple manufacturing facilities... ...team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry todayTemporary work
$165k - $200k
...experienced and strategic Corporate Controller to lead the company's accounting operations, financial reporting, compliance, and internal control environment in support of a growing defense contracting and manufacturing organization. We are looking for a candidate located...Full timeContract workTemporary workLocal areaFlexible hours- ...accuracy and integrity of financial reporting, and maintaining strong internal controls. The role oversees the monthly close process, manages... ..., including preparation of audit schedules and responses to auditor inquiries. Lead initiatives and ensure proper documentation...Local areaMonday to Friday
- ...issues and reporting. Preparation and review of financial statements, workpapers, audit programs, etc. Reviewing and analyzing client internal controls Identifying and resolving client issues Communicating with clients on a daily basis Work closely with clients and...Work at office
- ...clients with issues and reporting. Prepare and review financial statements, workpapers, audit programs, etc. Review and analyze client internal controls. Identify and resolve client issues. Communicate with clients on a daily basis. Work closely with clients and engagement...
$150k - $175k
A rapidly growing construction firm in Michigan is seeking a Controller to strengthen its financial infrastructure and enhance profitability. This role involves leading the monthly close process, providing financial insights, and managing compliance and risk. The ideal...Full time$145k - $165k
...company's evolution. This is not a maintenance Controller role. It is a hands-on, working Controller position with executive... ...quarterly, and annual close processes Managing multi-entity and international reporting requirements Delivering financial results to the global...Contract workFor contractorsImmediate start- ...annual financial statements. Develop, recommend, and implement improvements to financial reporting systems, accounting policies, and internal procedures. Supervise and mentor Plant Controllers while providing leadership across the accounting organization. Oversee short-...Temporary work
- ...accounting operations across multiple business locations. This role focuses on transactional accounting, financial reporting support, and internal reconciliations, ensuring accuracy and compliance with accounting standards and internal policies. Essential Job Functions...Work at office
- ...responsible for payment processing and issue resolution. The ideal candidate will perform month-end activities, ensure SOX compliance, and work with the IT team for system enhancements. A Bachelor's degree in Finance or Accounting is required, along with proficiency in...Work at office
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