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IT Audit Controls/SOX - Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

Compensation information provided in the description

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 Controls/SOX Manager

Eliassen Group

San Francisco, California • Today

Full-time

IT Audit Controls/SOX Manager

Eliassen Group

San Francisco, California • Today

Full-time

IT Audit Manager

Aditi Consulting

Palo Alto, California • Today

Easy Apply

Contract

$90 - $95

SOX Business Process Controls - Senior Manager

Eliassen Group

San Francisco, California • Today

Full-time

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

Eliassen Group

San Francisco, California • Today

Full-time

SOX Business Process Controls Manager (Order to Cash)

Eliassen Group

San Francisco, California • Today

Full-time

IT Audit Manager

IntelliPro Group

Palo Alto, California • Today

Easy Apply

Contract

90 - 117

San Francisco Technology Audit & Advisory Senior Manager

Protiviti

San Francisco, California • Today

Full-time

USD 125,000.00 - 200,000.00 per year

IT Audit Manager

Aziro Technologies LLC

Hybrid in Palo Alto, California • Today

Easy Apply

Contract

90 - 100

IT Audit Manager

Aziro Technologies LLC

Hybrid in Palo Alto, California • Today

Easy Apply

Contract

Depends on Experience

IT Audit Manager Contractor

DivIHN Integration Inc.

Palo Alto, California • Today

Easy Apply

Third Party, Contract

$85 - $100

Senior Manager, IT Business Technology

Pacific Gas & Electric

Oakland, California • Today

Full-time

USD 163,000.00 - 277,000.00 per year

Senior Manager, IT Operations

Suno

San Francisco, California • Today

Full-time

USD 225,000.00 - 295,400.00 per year

Senior IT Auditor

ElevaIT Solutions

Palo Alto, California • Today

Contract

$65.00

Senior IT Manager

Retell AI

San Francisco, California • Today

Full-time

USD 200,000.00 - 250,000.00 per year

IT Audit Manager

Eliassen Group

Remote • Today

Full-time

Manager - Corporate IT Audit (SOC Reporting)

CVS Health

Remote or Connecticut • Today

Full-time

USD 101,970.00 - 203,940.00 per year

Cybersecurity Project Manager

GSRINC

Oakland, California • 10d ago

Easy Apply

Contract

$75 - $85

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 78,100.00 - 126,500.00 per year

Senior Staff Engineer - Cloud Platform

Exelixis

Alameda, California • Today

Full-time

USD 169,500.00 - 239,500.00 per year

Internal IT Auditor, Senior

BlueShield Of California

Oakland, California • Today

Full-time

USD 90,860.00 - 136,290.00 per year

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

Exelixis

Alameda, California • Today

Full-time

USD 190,000.00 - 239,500.00 per year

Internal Controls - Insurance

StaffRight Associates, LLC

Remote or Boston, Massachusetts • 10d ago

Easy Apply

Full-time

110000 - 120000

IT Auditor

Snowflake Inc.

Menlo Park, California • Today

Full-time

USD 95,000.00 - 124,900.00 per year

IT Security Analyst

Cyber Resource Provider LLC

Remote or Kentucky • Today

Easy Apply

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

IT Security Analyst

Cyber Resource Provider LLC

Remote or Richmond, Virginia • Today

Easy Apply

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

Senior Business Analyst – Banking & Financial Services

System One

Remote • 20d ago

Easy Apply

Full-time

Depends on Experience

SAP GRC Consultant/Architect || Remote

McKinsol Consulting Inc

Remote • Today

Easy Apply

Third Party, Contract

Depends on Experience

Eliassen Group

Job Details

Skills

IT Audit
Financial Statements
Internal Control
Operational Excellence
ROOT
Finance
Regulatory Compliance
Risk Management
Collaboration
Continuous Improvement
Innovation
Management
FOCUS
Leadership
Internal Auditing
Sarbanes-Oxley
Data Analysis
Auditing
Customer Facing
Team Leadership
Coaching
Mentorship
Problem Solving
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

IT Audit
Financial Statements
Internal Control
Operational Excellence
ROOT
Finance
Regulatory Compliance
Risk Management
Collaboration
Continuous Improvement
Innovation
Management
FOCUS
Leadership
Internal Auditing
Sarbanes-Oxley
Data Analysis
Auditing
Customer Facing
Team Leadership
Coaching
Mentorship
Problem Solving
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

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 teams, apply sound judgment on escalation, use systems thinking to identify root issues, validate outcomes with clients, and promote the integration of advanced technologies.

Rate: $110.00 to $115.00 per hour W2

Responsibilities:

Lead internal audit projects to evaluate and enhance financial controls and compliance.
Develop and implement audit methodologies to assess governance and risk management processes.
Utilize AI platforms and data analytics to optimize internal audit services and deliver insights.
Collaborate with clients to identify and address risks, aligning with industry standards.
Coach and mentor teams to foster continuous improvement and innovation.
Apply systems thinking to identify underlying issues and opportunities within audit processes.
Craft and convey clear, impactful messages to stakeholders to enhance understanding and engagement.
Direct teams through complex and ambiguous situations with composure and focus.
Validate outcomes with clients and incorporate feedback to refine audit strategies.
Promote integration of advanced technologies and practices in internal audit functions.

Experience Requirements:

Proven leadership of large, complex internal audit or SOX programs.
Expertise in IT general controls, application controls, and SOX compliance.
Experience developing audit methodologies and governance, risk, and control frameworks.
Hands-on use of AI platforms and data analytics in audit delivery.
Client-facing consulting experience with executive communication.
Team leadership with coaching and mentoring responsibility.
Ability to navigate ambiguity and apply systems thinking to problem solving.

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: a1WUQ000001v0Nh2AI
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

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San Francisco, California

•

Today

Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Man

Full-time

IT Audit Controls/SOX Manager

San Francisco, California

•

Today

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

Full-time

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

San Francisco, California

•

Today

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

SOX Business Process Controls Manager (Order to Cash)

San Francisco, California

•

Today

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

Eliassen Group

Job Details

Skills

IT Audit
Financial Statements
Internal Control
Operational Excellence
ROOT
Finance
Regulatory Compliance
Risk Management
Collaboration
Continuous Improvement
Innovation
Management
FOCUS
Leadership
Internal Auditing
Sarbanes-Oxley
Data Analysis
Auditing
Customer Facing
Team Leadership
Coaching
Mentorship
Problem Solving
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

IT Audit
Financial Statements
Internal Control
Operational Excellence
ROOT
Finance
Regulatory Compliance
Risk Management
Collaboration
Continuous Improvement
Innovation
Management
FOCUS
Leadership
Internal Auditing
Sarbanes-Oxley
Data Analysis
Auditing
Customer Facing
Team Leadership
Coaching
Mentorship
Problem Solving
Conflict Resolution
Screening
Artificial Intelligence
Recruiting
Taxes
Insurance
Law
Communication
Gmail
Routing
Management Consulting
Life Sciences
SAP BASIS
Military

Summary

Lead internal audit projects to evaluate and enhance financial controls and compliance.
Develop and implement audit methodologies to assess governance and risk management processes.
Utilize AI platforms and data analytics to optimize internal audit services and deliver insights.
Collaborate with clients to identify and address risks, aligning with industry standards.
Coach and mentor teams to foster continuous improvement and innovation.
Apply systems thinking to identify underlying issues and opportunities within audit processes.
Craft and convey clear, impactful messages to stakeholders to enhance understanding and engagement.
Direct teams through complex and ambiguous situations with composure and focus.
Validate outcomes with clients and incorporate feedback to refine audit strategies.
Promote integration of advanced technologies and practices in internal audit functions.

Experience Requirements:

Proven leadership of large, complex internal audit or SOX programs.
Expertise in IT general controls, application controls, and SOX compliance.
Experience developing audit methodologies and governance, risk, and control frameworks.
Hands-on use of AI platforms and data analytics in audit delivery.
Client-facing consulting experience with executive communication.
Team leadership with coaching and mentoring responsibility.
Ability to navigate ambiguity and apply systems thinking to problem solving.

Dice Id: cxelisen
Position Id: a1WUQ000001v0Nh2AI
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.

San Francisco, California

•

Today

Full-time

IT Audit Controls/SOX Manager

San Francisco, California

•

Today

Full-time

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

San Francisco, California

•

Today

Full-time

SOX Business Process Controls Manager (Order to Cash)

San Francisco, California

•

Today

Full-time

IT Audit Controls/SOX - Senior Manager

Skills

Summary

Dice Job Match Score™

Similar Jobs

IT Audit Controls/SOX - Senior Manager

Eliassen Group

Job Details

Skills

Summary

Company Info

About Eliassen Group

Dice Job Match Score™

Similar Jobs