Search Jobs | Dice.com

309 results (4 new)

Group by company

IT Audit Controls/SOX Manager

Eliassen Group

San Francisco, California • 3d ago

Full-time

IT Audit Controls/SOX - Senior Manager

Eliassen Group

San Francisco, California • 3d ago

Full-time

Compensation information provided in the description

IT Audit Controls/SOX - Manager

PricewaterhouseCoopers LLP

San Francisco, California • Today

Full-time

USD 99,000.00 - 232,000.00 per year

IT Audit Controls/SOX - Senior Manager

PricewaterhouseCoopers LLP

San Francisco, California • Today

Full-time

USD 124,000.00 - 280,000.00 per year

IT Audit Manager

Aditi Consulting

Palo Alto, California • 5d ago

Easy Apply

Contract

$90 - $95

SOX Business Process Controls Manager (Order to Cash)

Eliassen Group

San Francisco, California • 3d ago

Full-time

SOX Business Process Controls Senior Manager (Non-Order-to-Cash)

Eliassen Group

San Francisco, California • 3d ago

Full-time

IT Audit Manager

IntelliPro Group

Palo Alto, California • 5d ago

Easy Apply

Contract

90 - 117

IT Audit Manager Contractor

Horizontal Talent

Palo Alto, California • Today

Full-time

Compensation information provided in the description

IT Audit Senior Manager

Block, Inc

San Francisco, California • 2d ago

Full-time

USD 148,700.00 - 223,100.00 per year

IT Audit Manager

Aziro Technologies LLC

Hybrid in Palo Alto, California • 4d ago

Easy Apply

Contract

90 - 100

IT Audit Manager

Aziro Technologies LLC

Hybrid in Palo Alto, California • 4d ago

Easy Apply

Contract

Depends on Experience

IT Audit Manager

Eliassen Group

Remote • 3d ago

Full-time

Cybersecurity Project Manager

GSRINC

Oakland, California • 15d ago

Easy Apply

Contract

$75 - $85

Internal Controls - Insurance

StaffRight Associates, LLC

Remote or Boston, Massachusetts • 3d ago

Easy Apply

Full-time

110000 - 120000

SOX IT Compliance Analyst, Senior

Sunrise Systems, Inc.

Hybrid in Oakland, California • Yesterday

Easy Apply

Contract

Up to 79

San Francisco Technology Audit & Advisory Senior Manager

Protiviti

San Francisco, California • Today

Full-time

USD 125,000.00 - 200,000.00 per year

Senior Staff Engineer - Cloud Platform

Exelixis

Alameda, California • Today

Full-time

USD 169,500.00 - 239,500.00 per year

Senior Program Manager

The Intersect Group

Remote • Yesterday

Easy Apply

Contract

Depends on Experience

IT Security Analyst

Cyber Resource Provider LLC

Remote or Richmond, Virginia • Today

Easy Apply

Full-time, Part-time, Third Party, Contract

SAP GRC Consultant/Architect || Remote

McKinsol Consulting Inc

Remote • Yesterday

Easy Apply

Contract, Third Party

Depends on Experience

Senior Staff Engineer - Cloud Platform, Enterprise Integration & Application Architect

Exelixis

Alameda, California • Today

Full-time

USD 190,000.00 - 239,500.00 per year

AI Engineer, Internal Tools

Figma

San Francisco, California • Today

Full-time

USD 153,000.00 - 296,000.00 per year

Internal IT Auditor, Senior

BlueShield Of California

Oakland, California • Today

Full-time

USD 90,860.00 - 136,290.00 per year

AI Audit & Regulatory Analyst

Cyber Sphere LLC

Remote • Yesterday

Easy Apply

Contract

Depends on Experience

Assurance - Technology Risk - Manager - Multiple Positions - 1738741

San Francisco, California • Today

Full-time

USD 165,435.00 per year

Lead Technology Risk Analyst (IT Audit) - remote

Stryker

Remote or Dallas, Texas • Today

Full-time

USD 77,700.00 - 129,500.00 per year

Information Systems Auditor

Alert IT Solutions

Remote • 9d ago

Easy Apply

Full-time

50 - 60

Senior Business Analyst – Banking & Financial Services

System One

Remote • 25d ago

Easy Apply

Full-time

Depends on Experience

Senior Revenue Accountant

Aziro Technologies LLC

Hybrid in Palo Alto, California • 11d ago

Easy Apply

Contract

Depends on Experience

Eliassen Group

Job Details

Skills

Risk Management
Strategic Planning
Mentorship
Innovation
Life Insurance
Regulatory Compliance
Financial Statements
Data Analysis
Visualization
Reporting
Internal Auditing
Sourcing
Outsourcing
Customer Service
IT Audit
Sarbanes-Oxley
Internal Control
Financial Reporting
Auditing
Analytics
Management
Project Planning
Budget
Team Leadership
Coaching
Performance Management
Stakeholder Management
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Risk Management
Strategic Planning
Mentorship
Innovation
Life Insurance
Regulatory Compliance
Financial Statements
Data Analysis
Visualization
Reporting
Internal Auditing
Sourcing
Outsourcing
Customer Service
IT Audit
Sarbanes-Oxley
Internal Control
Financial Reporting
Auditing
Analytics
Management
Project Planning
Budget
Team Leadership
Coaching
Performance Management
Stakeholder Management
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Description:
Hybrid 4x / week on-site in San Francisco, CA

Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk technologies to address a broad range of risks. The work enhances the credibility of financial statements and internal controls, enabling stakeholders to navigate disruption and support growth. As a Manager, you will lead teams and client accounts with an emphasis on strategic planning, mentoring junior staff, maintaining standards, and inspiring quality delivery. You will coach team members, manage performance, and lead with integrity while embracing technology and innovation to improve delivery. You will own projects through planning, budgeting, execution, and completion, address conflicts with clients and teams, and uphold professional and technical standards.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $90.00 to $100.00/hr. w2

Responsibilities:

Conduct comprehensive audits of internal controls and IT systems to assess regulatory compliance.
Implement auditing methodologies and leverage AI platforms to optimize audit processes.
Analyze financial statements and internal controls to identify improvements and mitigate risk.
Develop and execute strategic plans for internal audit services across industries.
Utilize data analysis and visualization to enhance audit reporting and stakeholder communication.
Lead transformations and setups of internal audit functions, including co-sourcing and outsourcing models.
Coach team members to develop skills and deliver quality client service.
Address conflicts and engage in challenging conversations with stakeholders to resolve issues.
Uphold professional and technical standards, including independence requirements and codes of conduct.

Experience Requirements:

Proven experience leading IT audit and SOX compliance engagements.
Hands-on background with internal controls over financial reporting and ITGCs.
Experience implementing audit methodologies and using AI or analytics platforms.
Ability to manage project planning, budgeting, execution, and delivery.
Team leadership, coaching, and performance management experience.
Strong stakeholder management and conflict resolution skills.
Knowledge of professional standards and independence requirements.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team (, ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
If anyone reaches out to you about an open position connected with Eliassen Group, please ensure that you are working directly with us by confirming the following:

When you work with Eliassen Group, all email communication will come from an Eliassen.com address, never Gmail, Yahoo, etc.

Eliassen Group will never ask you for personal information (home address, bank account, or check routing number) until you have worked with someone clearly associated with Eliassen Group.

If you have any indication of fraudulent activity, please contact .

About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: cxelisen
Position Id: a1WUQ000001v2Vx2AI
Posted 30+ days ago

Company Info

About Eliassen Group

Eliassen Group is a leading strategic consulting company that provides business and IT services for our clients as they seek to transform and execute strategies that will drive exceptional outcomes. Leveraging over 30 years of success, we focus on professional services, talent solutions, and life sciences. Eliassen Group offers local community presence and deep networks. We are committed to positively impacting the lives of our employees, clients, consultants, and the communities in which we operate.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Audit Controls/SOX - Senior Manager

San Francisco, California

•

3d ago

Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabling organizations to navigate disruption and leverage internal audit to protect value and drive growth. You will lead large projects, innovate processes, and maintain operational excellence while engaging clients at a strategic level. You will coach

Full-time

Compensation information provided in the description

SOX Business Process Controls Manager (Order to Cash)

San Francisco, California

•

3d ago

Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client is seeking a SOX Business Process Controls Manager to lead Sarbanes-Oxley (SOX) compliance, internal audit, and business process controls initiatives within a dynamic consulting environment. This individual will partner with clients across multiple industries to assess, design, enhance, and transform internal control environments while supporting broader risk management and governance objectives. The ideal c

Full-time

SOX Business Process Controls Senior Manager (Non-Order-to-Cash)

San Francisco, California

•

3d ago

Description: Location: San Francisco, CA (Hybrid - 4 days onsite per week) Our client is seeking a seasoned leader to drive and strengthen its SOX compliance and business process controls program, with a focus on key operational and financial cycles (Non-Order-to-Cash). This role will partner closely with process owners, finance leadership, internal audit, and technology teams to evaluate control effectiveness, enhance risk management practices, and support a scalable controls environment with

Full-time

IT Audit Manager

Remote

•

3d ago

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

Eliassen Group

Job Details

Skills

Risk Management
Strategic Planning
Mentorship
Innovation
Life Insurance
Regulatory Compliance
Financial Statements
Data Analysis
Visualization
Reporting
Internal Auditing
Sourcing
Outsourcing
Customer Service
IT Audit
Sarbanes-Oxley
Internal Control
Financial Reporting
Auditing
Analytics
Management
Project Planning
Budget
Team Leadership
Coaching
Performance Management
Stakeholder Management
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Risk Management
Strategic Planning
Mentorship
Innovation
Life Insurance
Regulatory Compliance
Financial Statements
Data Analysis
Visualization
Reporting
Internal Auditing
Sourcing
Outsourcing
Customer Service
IT Audit
Sarbanes-Oxley
Internal Control
Financial Reporting
Auditing
Analytics
Management
Project Planning
Budget
Team Leadership
Coaching
Performance Management
Stakeholder Management
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Conduct comprehensive audits of internal controls and IT systems to assess regulatory compliance.
Implement auditing methodologies and leverage AI platforms to optimize audit processes.
Analyze financial statements and internal controls to identify improvements and mitigate risk.
Develop and execute strategic plans for internal audit services across industries.
Utilize data analysis and visualization to enhance audit reporting and stakeholder communication.
Lead transformations and setups of internal audit functions, including co-sourcing and outsourcing models.
Coach team members to develop skills and deliver quality client service.
Address conflicts and engage in challenging conversations with stakeholders to resolve issues.
Uphold professional and technical standards, including independence requirements and codes of conduct.

Experience Requirements:

Proven experience leading IT audit and SOX compliance engagements.
Hands-on background with internal controls over financial reporting and ITGCs.
Experience implementing audit methodologies and using AI or analytics platforms.
Ability to manage project planning, budgeting, execution, and delivery.
Team leadership, coaching, and performance management experience.
Strong stakeholder management and conflict resolution skills.
Knowledge of professional standards and independence requirements.

Dice Id: cxelisen
Position Id: a1WUQ000001v2Vx2AI
Posted 30+ days ago

Company Info

About Eliassen Group

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Audit Controls/SOX - Senior Manager

San Francisco, California

•

3d ago

Full-time

Compensation information provided in the description

SOX Business Process Controls Manager (Order to Cash)

San Francisco, California

•

3d ago

Full-time

SOX Business Process Controls Senior Manager (Non-Order-to-Cash)

San Francisco, California

•

3d ago

Full-time

IT Audit Manager

Remote

•

3d ago

Full-time