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- ...Director for a remote role. The candidate will lead IT Internal Audit and Advisory engagements while serving as a trusted advisor to PCAOB... ...applicant will have extensive experience in PCAOB standards, ITGC, SOX, and possess strong leadership skills. They will be...SuggestedRemote jobPart time
- ...Foundation in Goodlettsville, TN, is looking for an IT Auditor to manage complex audits across the enterprise. This onsite role requires solid IT audit skills including cybersecurity, ITGCs, and data analytics, along with excellent project management and communication...Suggested
$142.02k - $177.53k
...substation projects nationwide.Job Description Summary:The SOX ITGC Senior Program Manager will be a key figure in planning and managing... ...systems and ensures readiness for internal and external audit. This leader will own the end-to-end lifecycle of ITGC design, testing...SuggestedFull time$115k - $149k
...results-driven Senior/Manager Internal Auditor to join the Internal Audit team. This role supports the build and execution of SOX program,... ...of first-line controls. Conduct IT General Controls (ITGC) testing across change management, logical access, and SDLC, and...SuggestedWork at officeWork from homeUphold
New York, NY11 days ago$184k - $276k
...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...SuggestedContract workKlaviyo
Boston, MA10 days ago$225.3k - $337.9k
...efficiency. Provide leadership oversight of external and internal audit coordination and support a strong audit and control environment... ...and policy requirements. Oversee the IT General Controls (ITGC) environment including user access management, segregation of...SuggestedWork from homeMonday to FridayPacBio
Menlo Park, CA1 day ago$85k - $105k
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,...Suggested$47 - $71 per hour
...key U.S. hubs. This role is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with... ...supervisory environments. ~ Experience auditing technology controls, ITGC, cybersecurity, or data governance within financial services....SuggestedHourly payTemporary workWork experience placementInternshipLocal areaRSM US LLP
Dallas, TX4 days ago- ...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, NY2 days ago - ...hiring an Internal Auditor in Sunnyvale, CA. The ideal candidate will have over 3 years of experience in executing risk-based audits, expertise in ITGC and SOX compliance, and skills in delivering insights to stakeholders. A degree is required, along with CISA certification...SuggestedFull time
$85.2k - $136.4k
Teradyne is seeking a detail-oriented IT Internal Auditor in North Reading, Massachusetts. This role involves auditing Oracle Fusion implementations and evaluating IT controls, cybersecurity risks, and compliance standards. The ideal candidate will have over 5 years of...Suggested- ...help improve risk management. The ideal candidate will have strong analytical and communication skills, with experience in technology audits, IT governance, and cloud operations. Benefits include medical, dental, vision insurance, profit sharing, and a 401K plan. #J-1880...Suggested
$150k - $170k
...Accounting to design, implement and manage IT General Controls (ITGCs) as it relates to financial systems and automated controls Design... ...with Accounting, auditors, and external advisors to ensure audit readiness and compliance Lead remediation efforts for control...SuggestedContract workLocal areaWorldwideCreate Music Group
Los Angeles, CA3 days ago$65.63k
...Description: At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional... ...IT Auditor with demonstrated experience in IT General Controls (ITGCs), IT Application Controls (ITACs), and business resiliency...SuggestedFull timeWork at officeFlexible hoursRegions Bank
Birmingham, AL7 days ago$80k - $153k
...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...SuggestedWork from homeFidelity Investments
Smithfield, RI2 days ago$110.2k - $148.2k
...processes. Support SOX compliance efforts and coordinate external audits with EY across Principal Asset Management Act as a liaison... ...environments Knowledge of IT risk and controls (e.g., ITGCs, ITACs) Ability to navigate complex, cross-functional organizations...Hourly payPermanent employmentTemporary workWork experience placementH1bWork at officeFlexible hoursPrincipal Financial Group
Des Moines, IA5 days ago$100k - $130k
...financial statement reviews; prepare and perform quality control on audit provided-by-client (PBC) deliverables; conduct audit sample... ...financial audits or audit readiness activities Knowledge of ITGC populations and financial data sets (expenses, personnel actions...Full timeContract workWork experience placementThe MIL Corporation
Washington DC2 days ago$121.53k - $162.05k
...regulatory requirements. This role requires strong leadership, analytical skills, and a master's degree or MBA in a relevant field along with experience in audits, compliance, and risk management. The position offers a salary range of $121,534 to $162,053. #J-18808-Ljbffr Og&e$110k - $140k
...Analyst to enhance governance of IT General Controls and support SOX audits. The successful candidate will coordinate with auditors, manage... ...in IT audit, knowledge of SOX, and solid understanding of ITGCs. The role offers a competitive salary range of $110,000-140,000...Flexible hours$315k - $365k
...governed data foundation. Ensure AI agents are built on reliable, audit‑ready data foundations (SQL/deterministic retrieval layer)... ...with the Head of SOX/IT Controls, ensuring AI deployments meet ITGC requirements and external audit standards. Organize internal...Work at officeVisa sponsorshipFlexible hoursAnthropic
San Francisco, CA3 days ago- ...years of experience, strong analytical skills, and the ability to prepare attestation reports. Responsibilities include reviewing audits, collaborating with teams, and advising clients on compliance and internal controls. The role demands a Bachelor's or Master's degree...
- ...configuration, data integrity, user access management, and ownership of ITGC controls to ensure SOX compliance Oversee and optimize the... ...entries in a SOX compliant environment Partner with Internal Audit and external auditors to support audit requests and walkthroughs...Local areaFlexible hours
Intapp
Charlotte, NC3 days ago $143k - $257k
OKX is seeking a Manager or Senior Manager for its Platform & Infrastructure Audit team. This role involves auditing the core infrastructure and leading technical validation for critical assurance projects. Candidates should have deep expertise in crypto and cloud platforms...- Ardent Health is seeking an Auditor IT in Brentwood, Tennessee. This position focuses on IT audits covering infrastructure and compliance with healthcare regulations. Candidates should have a Bachelor’s degree in a related field and at least one year of relevant experience...
$25 per hour
...compliance management program. This entry-level to early-career role assists with regulatory monitoring, policy and procedure reviews, audit preparation, compliance tracking, and operational support activities across the organization. The Compliance/Fraud Analyst works...Hourly payWork at officeMichigan Educational Credit Union
Plymouth, MI28 days ago- ...and concise financial insights. Controls and Compliance Ensure compliance with internal controls, accounting policies, and audit requirements. Support internal and external audit activities. Capital and Operations Support Assist in capital investment...
Kelvion Products Inc
Catoosa, OK28 days ago - ...partner closely with Accounting, Finance, Operations, Internal Audit, IT, and third-party vendors to ensure business systems effectively... ...documentation and evidence collection. Partner with IT on ITGC-related activitiesimpactingfinancial systems. Systems Integration...
Intuitive Machines LLC
Houston, TX7 days ago $130k - $180k
...initiatives across Finance pillars (S2P, O2C, Tax, Financial Reporting, ITGCs) by identifying control gaps, enhancing control design, and... ...priorities. You'll need to have: ~8+ years of external audit, internal audit, internal controls and/or relevant controls experience...Temporary workFor contractorsWork experience placementBloomberg
New York, NY4 days ago- ...Internal Auditor is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S.... ..., testing, remediation, and follow‑up of IT General Controls (ITGC) and Automated Controls. It contributes significantly to IT SOX...Work visaFlexible hours
- ...Internal Audit Manager Overview We are seeking a highly motivated and hands-on Internal Audit Manager to support a critical enterprise... ...understanding of system implementations, IT general controls (ITGCs), and business process controls, who can quickly integrate into...
Carolina PRG
Charlotte, NC4 days ago
