It Sox Jobs

Adtalem seeks an IT General Controls Analyst to support IT Risk Management by testing ITGCs, coordinating remediation with IT teams and auditors, and strengthening SOX and compliance controls.

M&T Bank seeks an experienced IT Lead Auditor in data management and governance to lead audits, validate controls, and drive remediation across finance systems and data platforms.

Great American Insurance Group is hiring an IT Audit — Data Analytics Intern in Cincinnati to assist audit teams with data-driven testing, SOX and SOC2 support, and control validation in a hybrid, part-time internship.

O-I is hiring an IT Audit Intern for Summer 2026 to assist the internal audit team with SOX-related IT control testing, audit execution, and data analytics across plant and corporate environments.

Truist is hiring a Senior Internal Auditor - Technology Risk to lead technology-focused audits, evaluate IT controls, and drive remediation efforts in a hybrid Atlanta office role.

Senior Associate on Moore Colson’s Risk Advisory team to lead SOX, SOC, and internal audit engagements while mentoring junior staff and working directly with clients.

Moore Colson seeks an experienced IT audit professional to support SOX, SOC readiness, ITGCs, and cybersecurity risk assessments as a Risk Advisory Senior Associate in Atlanta.

Experienced IT leader needed to partner with G&A functions at Deciphera to drive enterprise application programs, align technology strategy with business goals, and lead high-complexity projects in a regulated environment.

Lead and manage high-impact IT audit, SOX, SOC, and cybersecurity engagements for a leading Risk Advisory practice while mentoring staff and advising clients on control environments.

Experienced IT audit professional needed to support SOX/SOC compliance, evaluate ITGCs and cloud controls, and provide actionable cybersecurity risk insights for a leading Risk Advisory practice.

Experienced IT Audit Manager wanted to lead SOX, SOC, and IT risk engagements for a top public accounting firm's Risk Advisory practice in a hybrid setting.

Voya Financial seeks a detail-oriented IT Auditor to perform testing of internal IT controls, support audit execution across business lines, and help improve control effectiveness while working remotely with occasional office travel.

Stride is looking for a remote GRC Audit & Compliance Analyst to help safeguard information assets by conducting risk assessments and managing compliance programs.