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- ...Hawthorne, CA seeks a Sr. Cyber Assurance Analyst in Finance to oversee ITGC testing, SOC 1/2 and SOX control activities. You will partner... ...systems. You will lead documentation, risk assessments, and audit artifacts, mentoring teammates in a fast‑paced environment...Suggested
$188k - $282k
...Finance, Accounting, Tax, Treasury, FP&A, Procurement, and Internal Audit, as well as adjacent technology teams like Corporate IT, Data,... ...design, implementation, and operation of IT General Controls (ITGCs) and other key controls across Finance applications, in partnership...SuggestedContract work- Jobtailor is seeking a senior IT audit professional to lead ITGC SOX testing, coordinate with external auditors, and guide junior staff. You will validate evidence, assess control design and operating effectiveness, and drive remediation planning in a Life Sciences context...Suggested
- ...looking to engage a Senior Internal Auditor to support ongoing audit and risk initiatives within a global banking environment. This is... ...environments ~ Familiarity with technology and IT controls, including ITGC, cybersecurity, or data governance ~ Working knowledge of...SuggestedFull timeContract work
Artius Solutions
New York, NY16 hours ago $100k - $120k
...responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance... ...automated controls, application controls, IT general controls (ITGCs), information security controls, cybersecurity controls, and...SuggestedFull timeWork experience placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank
New York, NY3 days ago- ...supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with... ...report testing (IPEs) and familiarity with IT General Controls (ITGCs) Excellent verbal and written communication skills to present...SuggestedFull time
$205k - $230k
...financial tools they deserve. We're looking for a Head of Internal Audit & SOX to lead and continue building our internal audit and SOX... ...COSO 2013, SOX 302 and 404, PCAOB AS 2201, the IIA framework, ITGC frameworks, and risk-based audit methodology, including inherent...SuggestedFull timeSummer workWork at officeFlexible hours- ...technology risks across the organization. The role supports the Internal Audit function through the execution of risk-based audits, SOX... ...and Technology Risk Perform testing of IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Used in Controls...SuggestedWork at office
CompoSecure
Somerset, NJ2 hours agonew $68k - $94k
...Responsibilities Plan and perform IT, operational, compliance, and SOX audits in accordance with internal audit standards and methodology.... ...Information Systems Auditor (CISA) certification preferred ITGC Testing Experience Preferred Benefits and Compensation...SuggestedTemporary workWork at officeLocal areaFlexible hoursBusey Bank
Leawood, KS2 days ago$55.9k - $72k
...Auditor We are seeking an Internal Auditor to join our Internal Audit team at Bridgewater Bank in St. Louis Park, Minnesota. Reporting... ...compliance. Support Sarbanes-Oxley (SOX) testing (including ITGC) by executing test procedures, evaluating evidence, and...SuggestedTemporary workWork at officeLocal areaSt. Louis Park
Minneapolis, MN3 days ago$186.3k - $214k
...leadership.Drive a platform-depth-first philosophy—systematically auditing owned system capabilities against actual utilization,... ...Compliance & IT General ControlsOwn the Finance IT General Controls (ITGCs) posture across all in-scope systems, ensuring change management...SuggestedFull timeContract workRemote workFlexible hours$148k - $163k
...extraction — with defined success criteria, measured baselines, complete audit trails, and human review before any entry posts to the general... ..., segregation of duties (SoD), and IT general controls (ITGC). Demonstrated experience evaluating, piloting, or implementing...SuggestedFull timeContract workRemote work- ...shared commitment to excellence. The Role The Internal Audit Senior Manager is responsible for leading the company's risk-based... ...Governance ~ Lead audits of IT General Controls (ITGCs) supporting key business processes. ~ Evaluate system...SuggestedFull timeContract workFor contractorsLocal area
Forged Fiber 37
Denver, CO12 days ago - ...within the business process control environment. Experience with ITGCs is a plus, but not required. Key Responsibilities SOX planning... .... Testing, issue evaluation, and remediation Design and execute audit test plans to evaluate the operating effectiveness of business process...SuggestedFull timeWorldwideFlexible hours
- ...detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the... ...Internal Audit Team. Support testing of IT general controls (ITGCs) and automated controls, including evaluation of system access,...SuggestedWork at officeWorldwide
RB Global Inc.
Westchester, IL4 days ago - ...exceeding their expectations. Your ImpactThe Manager, IT Internal Audit is a key contributor within the Internal Audit function,... ...-based IT audits, including assessments of IT General Controls (ITGCs), application controls, cybersecurity, infrastructure, and other...Full timeWork experience placementWork at officeWorldwideFlexible hours3 days per week
- ...pragmatically, and build systems that scale. The Director, Internal Audit will be the builder responsible for designing the internal audit... ...& Cybersecurity AuditsDesign and execute IT general controls (ITGC), application controls, and cybersecurity audits across...Work at officeLocal areaRemote work
- ...• Employee Discount ProgramsJob Summary: Internal AuditInternal Audit is an independent function and an integral part in the management... ...independently and in a team environment.Knowledge of testing ITGCs and automated controls a plus (but not required).Education:Must...Work experience placementWork from home
$90k - $115k
...understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit.Job Duties:Control EnvironmentApplies knowledge and understanding of the collective effect of various factors on...Work at office$130.67k - $235.23k
...Internal Audit Manager H2O America is actively seeking talented, driven and effective applicants for the position of Internal Audit... ...Technology Controls Assess Information Technology General Controls (ITGCs). Collaborate with IT leadership to evaluate technology risks...Work at officeConnecticut Water
San Jose, CA16 hours ago- ...your competitive Total Rewards package Job Summary The Internal Audit Senior is a key contributor and leader in conducting internal audits... ...technology risks and controls, including IT General Controls (ITGCs), user access, change management, and information security...Immediate startRemote work
Blue Cross and Blue Shield of Kansas
New York, NY4 days ago $150k - $160k
...Internal Audit Manager - Hybrid! We're partnering with a fast-growing company in Houston to bring on an Internal Audit Manager. This... ...document, and maintain the internal control framework, including ICFR, ITGC, and business process controls Lead SOX compliance efforts,...Proven Recruiting
Houston, TX1 day ago$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal... ...environment.You have deep technical expertise in IT controls, ITGC, data governance, cybersecurity, cloud architecture, systems implementation...Hourly payWork at officeLocal areaRemote workFlexible hours$120k - $150k
...more about CIBC, please visit CIBC.comWhat you’ll be doing The Audit Manager, Technology is responsible for the development, execution... ...but not limited to Access Management, Change Management, SDLC, ITGC and integrated audits. You should have the ability to travel up...Full timeRemote work2 days per week$79.5k - $132.9k
...and continuous improvement efforts, ensuring alignment with SOX, ITGC, and other regulatory requirements. The role partners with... ...internal policy and regulatory requirements.Key Responsibilities - Audit, Risk, and ComplianceLead preparation and validation of ITGC access...Full timeWork at office$170k - $190k
About the TeamOur Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and innovation... ...scoping, rationalization and execution of efforts over the SOX ITGCs and ITACs supporting SOX compliance. Deliver Strategic Risk InsightsEvaluate...H1bWork at officeLocal areaRemote workHome officeRelocation packageMonday to Thursday$216k - $280k
...Compliance & Controls: Architect and embed rigid governance frameworks, IT General Controls (ITGCs), and segregation of duties (SoD) within our systems to ensure flawless auditability, regulatory compliance, and public-company/SOX readiness.Drive Data Governance &...Work at officeLocal area3 days per week- ...- ready to join us? What's the position? As the Internal Audit Senior, you will support the execution of a risk-based audit plan... .... Lead and assist with audits of key IT general controls (ITGCs), including evaluating system access, change management, and data...Remote workFlexible hours
Hard Rock Digital
United States16 hours ago - ...others along the way, come join the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit,... ...technology risk assessments to identify and prioritize coverage across ITGC, SOX readiness, cybersecurity, cloud platforms, infrastructure,...Full timeLocal area
- ...IT Audit Professional Seeking an experienced IT Audit professional to support a large global bank's regulatory remediation and consent... ...control deficiencies. Perform IT controls testing, including ITGCs, change management, security, operations, and data controls....
