Average salary: $97,503 /yearly
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- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes audits, engaging with business leaders and IT management. The position reports to the...SuggestedWork at office
- Thomas, Edwards Group is seeking a Lead IT Compliance Auditor in Fort Worth, TX to support the IT Compliance team by proactively identifying... ...before they become findings. The role focuses on IT SOX readiness, control testing, remediation, and strengthening the IT...Suggested
- Daifuku North America seeks an experienced Internal Auditor II to lead IT controls audits and financial audits across the U.S. You will assess IT General Controls, help ensure SOX/J-SOX compliance, and advise on strengthening internal controls. The role requires collaboration...SuggestedRemote jobFull time
- Daifuku North America is seeking an experienced Internal Auditor II to lead audits of IT general controls and financial processes. You will collaborate with teams to ensure SOX/J-SOX compliance and strengthen internal controls across the organization. The role involves...SuggestedRemote work
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Suggested
- Jack Henry & Associates, Inc. seeks an IT Auditor to support internal controls testing and client assistance testing with third parties.... ...degree, 18+ months IT auditing experience, and familiarity with COBIT or NIST and SOX testing. #J-18808-Ljbffr Jack Henry & AssociatesSuggested
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Suggested
- ...seeking an experienced professional in Plano, Texas, to lead the SOX compliance program and internal audits. This hybrid role... ...activities, performing control testing, and coordinating with external auditors. Effective communication skills and proficiency in tools such as...Suggested
- A recruitment agency is seeking a 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...SuggestedWork at officeFlexible hours
- SBA Network Services, LLC in Boca Raton, FL is seeking a Senior IT SOX Auditor to strengthen financial reporting controls across IT platforms and business processes. You will plan and execute SOX IT controls testing, evaluate risks in IAM, change management, cloud, and...Suggested
$50.9 - $78.58 per hour
...contract lifecycle management (CLM). What you'll do As a Senior IT Auditor, you have in-depth knowledge of how to autonomously execute IT... ...enterprise‑wide IT, operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes performing internal audits...SuggestedPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$90.4k - $141.8k
...develop the career you desire with PACCAR. Get started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior management within the Controller's organization,...SuggestedTemporary workFlexible hoursPACCAR
Lewisville, TX2 days ago- ...Our client, a leading organization in the financial services industry, is seeking a SOX Auditor to join their team. As a SOX Auditor, you will be part of the Internal Audit Department supporting the compliance and risk management teams. The ideal candidate will demonstrate...SuggestedWeekly payTemporary workRemote workFlexible hours
Manpower Inc
Milwaukee, WI5 days ago $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-Oxley (SOX) compliance program for a 4-5 month contract. This role is responsible for evaluating internal controls over financial...SuggestedHourly payContract workManpower Group Inc.
Troy, MI5 days ago- ...Acadia Healthcare is seeking a Senior Internal Auditor to perform internal audits and SOX testing across corporate and facility operations. The role leads audits, evaluates controls, and partners with leaders to drive process improvements and operational excellence. Hybrid...SuggestedWork at officeRemote work
Acadia Healthcare
Franklin, TN4 days ago - FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls across... ...global retail and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT,...
- We are looking for an experienced Senior SOX Compliance Auditor to join a high-performing team in California. This role is ideal for an audit or accounting specialist who wants to deepen expertise in internal controls and financial compliance within a successful public...
- ...Senior SOX Auditor – Atlanta, GAWe're seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You'll work in a remote...Remote work
NorthPoint Search Group Inc
Atlanta, GA1 day ago - ...Senior Internal Auditor - Sox The Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls over financial reporting are adequate and practiced, that the financial statements are properly stated, that company policies...Work at office
Busey
Leawood, KS4 days ago - ...Five Star Bank seeks an Internal Auditor I in Buffalo, NY to perform financial, operational, and compliance audits, and SOX 404 control testing, contributing to the risk-based Internal Audit Plan. The role involves working with associates across the bank and interaction...
Five Star Bank
Buffalo, NY17 hours ago - ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
DLA Inc
New York, NY5 days ago $85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...Work experience placementWork from homeACCsurance
Seattle, WA2 days ago- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with... ...senior audit team members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J-18808-Ljbffr...
CAE
Tampa, FL4 days ago - ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting...
Occidental Petroleum Corporation
Houston, TX4 days ago - ...Responsibilities Lead and execute Sarbanes-Oxley (SOX) compliance testing for internal controls over financial reporting. Conduct risk... ...develop action plans with management. Coordinate with external auditors during SOX testing and the annual financial statement audit....Work at office
Jobtailor
Springfield, IL5 days ago - ...Verra Mobility is seeking an entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You will support audit activities, document controls, test procedures, and coordinate with process owners...
Verra Mobility
Phoenix, AZ2 days ago $98.45k - $140.3k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland,Oregon (US-OR) Regular FT, Exempt Posting # 5487 About Us: At NW Natural, we offer more than rewarding career opportunities and a vibrant, inclusive work culture. We invite you to join us in...Contract workWork at officeLocal areaRemote workFlexible hoursNW Natural
Portland, OR2 days ago- FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing across our global retail and... ...to operate across multiple regulatory environments including SOX/COSO/PCAOB standards. #J-18808-Ljbffr FIRST CASH FINANCIAL SERVICES...
- Venteon Finance is seeking a Senior Internal Auditor to lead complex internal audits and the end-to-end SOX program for a manufacturing company in the Detroit area. The role focuses on risk assessment, control design, testing, and remediation across global operations....
- A Fortune 500 organization is seeking a Senior IT Auditor to evaluate technology-related risks and strengthen IT controls. This role requires... ...strong expertise in IT control design, knowledge of COBIT and SOX compliance, as well as 2-5 years of audit experience. The...Immediate start
