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- SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance teams on control design and operation during system changes. The role is hands-on and requires evaluating end-to-end lifecycle...Suggested
- United States Digital Space LLC is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits. This hands-on role plans and executes SDLC audits and partners with IT, Engineering, and Finance on control design and operating effectiveness...Suggested
- SpaceX is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits across software development lifecycle changes. This hands-on role partners with IT, Engineering, and Finance teams to design and test controls in both packaged and in-...Suggested
- The Keller Group is seeking an Internal IT Audit Manager in Phoenix to lead IT-focused audits, including ITGC, SOX IT compliance, and cybersecurity. You will drive the annual audit plan, enhance analytics, and modernize processes with AuditBoard and related tools. This...Suggested
- ...Information Security Analyst to design, assess, and document information security controls with a focus on ITGC and SOX compliance. The role supports internal and external audits and drives process improvements across cross-functional teams. The successful candidate will...Suggested
- Cavco Industries, Inc. is seeking an Internal Audit Manager to lead technology enablement of the Internal Audit function and manage IT... ...for AuditBoard, data analytics, and process improvement, driving ITGC, SOX, and cyber-related audits with a focus on automation and...Suggested
- Cavco Industries, Inc. is seeking an Internal Audit Manager to lead the technology enablement of the Internal Audit function and manage... ..., data analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality...Suggested
- ...Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The... ...The candidate brings 5+ years of audit experience, knowledge of ITGCs/ITACs, risk assessment, and familiarity with SSAE 18/SOC, COSO,...SuggestedWork at office
- Armanino is seeking an IT Audit professional to lead SOX and ITGC engagements for diverse clients. You will supervise staff, plan procedures, and foster strong client relationships while applying AICPA ethics and professional skepticism. Candidates should have a degree...Suggested
- ...Lead, Sox Program Strategy & Audit Excellence We're looking for a Lead, SOX Program Strategy & Audit Excellence who thrives at the... ...quality, and strategic improvement across IT General Controls (ITGCs) and automated/application controls; and (2) owning and operationalizing...SuggestedWork experience placementWork at office
- SpaceX is seeking a Sr. Cyber Assurance Analyst in Finance to assure ITGC, SOC1/2, and SOX controls across finance systems. You will... ...remediation with process owners. You will assess risks, maintain audit artifacts, and support third-party risk management while communicating...Suggested
- Ondas is seeking an experienced IT Audit Senior Manager to lead the Company’s IT audit function, providing independent, risk-based assurance over ITGCs, cybersecurity safeguards, technology governance, and regulatory compliance programs. The role partners with Finance,...Suggested
- ...control testing for IT systems supporting financial reporting and coordinate with auditors to ensure audit readiness and compliance. The role emphasizes hands-on SOX/ITGC experience, strong communication, and the ability to manage multiple workstreams. New York based...Suggested
- ...Senior IT Auditor in the east Fort Worth area of Texas. The ideal candidate will have over 2 years of IT Audit experience, with a strong background in SOX and ITGCs. This position offers a flexible in-office work model and a strong benefits package, including medical, 4...SuggestedWork at officeFlexible hours
$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- ...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...Full time
- ...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...Full timeContract work
Artius Solutions
New York, NY14 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...Work experience placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank
New York, NY2 days ago- ...Information Security, Infrastructure, Data & Analytics, Internal Audit, Digital Transformation, and other business and technology... ...and risk management concepts, including SOX, IT General Controls (ITGC), COBIT, NIST Cybersecurity Framework (CSF), segregation of duties...For contractorsWork at office
SBANS SBA Network Services, LLC
Boca Raton, FL2 days 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,...- A technology assurance firm in Miami is seeking a Senior IT Audit Associate to deliver technology-focused assurance services. In this mid-senior level role, you will lead IT General Controls testing, support financial audits, and communicate findings to clients. The ideal...Full time
$135k - $160k
...Truist Audit ManagerTruist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value... ...IT industry trends.4. Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...Work at officeSunTrust Investment Services, Inc.
Richmond, VA1 day ago- T-Mobile is seeking a dedicated IT audit and controls professional to lead continuous testing of AI governance controls. You will own... ...repository and ensure timely remediation, mapping controls to SOX ITGC, NIST AI RMF, and ISO 42001. This role partners with AI Trust &...
$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...$131.03k - $291.3k
...Information Security Management System (ISMS), lead internal and external audits, and serve as the primary bridge between external regulators and... ...controls)Strong knowledge of SOX IT General Controls (ITGC) and Application Controls (e.g., access controls, change management...For contractors$83k - $124.5k
...internal SOX controls, while also developing automated workflow applications, supporting data & analytics project initiatives, providing audit-ready data packages, and communicating insights to committees, management, and cross-functional teams. Key Accountabilities...Full timeTemporary workWork experience placementWork at officeRemote workRelocation packageShift workAmerican Honda Finance Corp.
Torrance, CAmore than 2 months ago$120.75k - $243.92k
...management purposes Collaborate with cross functional teams (e.g., accounting advisory, modeling, credit risk, transaction advisory, audit) to deliver integrated solutions to clients in financial services industries Build, maintain, and enhance client relationships...Full timeLocal areaKPMG
Seattle, WAa month 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...Full timeWorldwideFlexible hours
- ...Internal Audit ManagerYou know the moment. It's the first notes of that song you love, the intro to your favorite movie, or simply the... ...Strong technical knowledge of SOX/internal controls, (including ITGC), and financial/cost accounting.Proficiency in data analytics and...Work at office3 days per week
Boseallaboutme
Framingham, MA1 day ago - Incyte is seeking an IT Internal Controls Analyst to support ITSOX, ITGCs, and access governance across enterprise systems. You will collaborate with IT, IT Application Security, and Audit teams to ensure SOX compliance and audit readiness in a regulated environment. The...
