SOX IT General Controls jobs

Manager,IT Business Applications

EOS · Posted Nov 10, 2026

Open

Nova Place
Manager
5+ years

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Manager,IT Business Applications

EOS · Posted Nov 10, 2026

Open

Nova Place
Manager
5+ years

Apply with Referso

Systems Engineer

MBI - Malibu Boats, Inc · Posted Nov 6, 2026

Open

Loudon, Tennessee, United States

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Design, build, secure, and support Malibu's identity, collaboration, and cloud infrastructure across all MBI brands.

Responsibilities

Administer, secure, and maintain Microsoft Entra ID, including identity lifecycle, Conditional Access, MFA, Privileged Identity Management (PIM), app registrations, enterprise applications, and SSO integrations for third-party SaaS solutions.
Administer and maintain hybrid identity between on-premises Active Directory and Entra ID, including Entra Connect / Cloud Sync, hybrid join, and directory synchronization health.
Administer Active Directory Domain Services, Group Policy, DNS, DHCP, and Windows Server systems across MBI sites; maintain AD health, replication, and a tiered administrative access model.
Administer Microsoft 365 workloads, including Exchange Online, SharePoint Online, OneDrive, and Teams; manage tenant configuration, licensing, mail flow, retention, and collaboration governance.
Manage endpoint configuration and compliance through Microsoft Intune, including Windows Autopilot, configuration profiles, compliance policies, application deployment, and patch management.

Skills

Microsoft Entra ID Microsoft 365 Active Directory

Sr Systems Administrator

Porch Group · Posted Nov 5, 2026

Open

Remote, Colombia
Remote
Full-time · Senior
COP 8M–COP 10M per month
7+ years

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Senior systems administrator responsible for managing critical IT infrastructure, cloud architecture, security, and automation for Porch Group’s operations across the United States, while working remotely from Colombia.

Compensation

Pay Range: COP 7,850,000.00 to COP 10,475,000.00 salary per month

Responsibilities

Own and continuously improve essential IT operations, including operating systems, security tools, applications, servers, email systems, databases, and patch management
Lead technical projects, architect solutions, and take end-to-end accountability for key workstreams within larger business initiatives
Handle business-critical IT tasks and systems that provide advantage in a global marketplace
Maintain technical documentation and work with internal and external auditors to assure IT general controls, including SOX controls
Nurture dependable IT infrastructure and networking that is secure and always up and running

Requirements

IT related Bachelor's degree or related on-the-job experience
Nice to have: AWS
Nice to have: CompTIA
Nice to have: Microsoft certifications
Nice to have: AI tools such as Claude or Microsoft Copilot

Skills

Azure GCP

Senior Director, Enterprise Applications

Stoke Therapeutics · Posted Nov 5, 2026

Open

Bedford, Massachusetts, United States +1 more
Hybrid
Full-time · Manager
$260K–$305K per year
12+ years

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Lead and own the company’s G&A application portfolio, including NetSuite ERP, ADP HRIS, LMS, financial planning, procurement, expense, contract lifecycle management and corporate tools, while ensuring SOX IT general controls.

Locations (2)

Bedford, Massachusetts, United States
Waltham, Massachusetts, United States

Compensation

The anticipated salary range for this role is $260,000 - $305,000. The final offer will be determined based on a variety of factors, including role scope, experience and qualifications, education, market benchmarks, internal equity, and geographic location. In addition to base salary, Stoke offers an annual bonus and equity participation.

Responsibilities

Lead the NetSuite extension program for commercial launch
Own the roadmap and day-to-day operations for NetSuite, ADP and the G&A applications
Own the LMS platform in partnership with HR, Legal, Compliance and Marketing/L&D
Serve as IT partner to Finance, HR, Legal, Compliance, Procurement and Internal Audit
Drive continuous improvement and streamline G&A business processes

Requirements

Senior Cyber Risk & Compliance Analyst

Kidde Global Solutions · Posted Nov 5, 2026

Open

Bradenton, Florida, United States +1 more
On-site
Full-time · Senior
$118K–$139K per year
8+ years

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Senior Cyber Risk & Compliance Analyst strengthens KGS cybersecurity governance, enterprise risk management, compliance, audit readiness, and security assurance.

Locations (2)

Bradenton, Florida, United States
Palm Beach Gardens, Florida, United States

Compensation

Base Salary Rate: $117,887.00 - $138,690.00

Responsibilities

Lead cybersecurity risk assessments and maintain risk registers, treatment plans, exceptions, risk acceptances, corrective actions, and closure evidence.
Translate vulnerabilities, audit findings, control deficiencies, and regulatory requirements into business impact, residual risk, and prioritized action plans.
Develop key risk indicators, dashboards, governance materials, and concise reporting for cybersecurity leadership and executive stakeholders.
Facilitate risk and control reviews with application, infrastructure, business, compliance, and control owners.
Administer and mature Drata or a comparable governance, risk, and compliance platform, including controls, frameworks, evidence, tests, policies, owners, integrations, and workflows.

Manager,IT Business Applications

Manager,IT Business Applications

Responsibilities

Requirements

Skills

Systems Engineer

Responsibilities

Skills

Sr Systems Administrator

Compensation

Responsibilities

Requirements

Skills

Senior Director, Enterprise Applications

Locations (2)

Compensation

Responsibilities

Requirements

Senior Cyber Risk & Compliance Analyst

Locations (2)

Compensation

Responsibilities

Skills

Benefits

Requirements

Skills

Benefits