Internal Controls & Compliance Testing Consultant Jobs

SAP IT Audit & Risk Advisory Consultant

Core Responsibilities: Perform testing of SAP IT General Controls (ITGC), IT App...

Location

India , Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

Salary:

Not provided

AMBC

Expiration Date

Until further notice

Requirements

1.5 to 5 years work experience
Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews

Job Responsibility

Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews
Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards

Internal Auditor

Candidates who have a background as an Internal Auditor and whose skills flouris...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Annual Internal Audit experience desired
Public audit or consulting experience
corporate internal audit experience also acceptable
Experience in SOX control execution/documentation
Excellent computer skills
CPA certification a plus
Strong knowledge of Generally Accepted Accounting Principles

Job Responsibility

Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
Effectively communicate project status to team members
Develop detailed audit observations and recommendations to management both verbally and in writing
Perform internal audits and SOX testing
to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Assist in organizing third-party compliance assessments and audits
Document test results and offer support for an informed, objective opinion of the risk exposure
Start and finish special research and projects when assistance is needed
Determine top risks and integrity controls by planning and recording processes
Execute regular follow-up on both open and past due internal audit and SOX observations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior IT Auditor

This is a remote position. To help our teams work together effectively, this rol...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
Experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
Experience in providing consulting services, including design guidance related to new system implementations
Experience navigating and extracting information from ERP and other SaaS financial applications
Certification/s either as a CPA, CIA or CISA
Confidence in your ability to communicate in English, both orally and written
A proactive mindset, excellent organizational abilities, and a very strong work ethic
Actively contribute to a team environment

Job Responsibility

Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
Advise process owners regarding potential control or process enhancements
Provide regular updates to Internal Audit Managers

What we offer

Atlassians can choose where they work – whether in an office, from home, or a combination of the two

Fulltime

Senior Accounting Manager

Aptos Labs is looking for an exceptional candidate to serve as Senior Accounting...

Location

United States , Palo Alto

Salary:

130000.00 - 210000.00 USD / Year

Aptos

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance (CPA required)
5–8+ years of progressive accounting experience, including public accounting experience (Big 4 or large firm) and corporate accounting exposure
Strong understanding of U.S. GAAP, internal controls, and financial statement preparation
Experience preparing or reviewing complex financial disclosures for external reporting
Demonstrated ability to navigate technical accounting areas such as revenue recognition, stock-based compensation, and financial instruments
Hands-on experience managing multiple projects and working cross-functionally in a fast-paced, high-growth environment
Excellent communication skills and strong attention to detail
Experience implementing or optimizing ERP systems (NetSuite preferred)
Exposure to equity compensation accounting and complex capital structures
Prior involvement in internal control design and testing under recognized control frameworks (e.g., COSO)

Job Responsibility

Lead preparation of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
Research and document technical accounting positions (ASC 606, 718, 326, 805 etc.) and prepare related memos
Manage financial close processes, reconciliations, and consolidation activities with a focus on accuracy and timeliness
Collaborate with external advisors and internal stakeholders to support financial reviews and external reporting
Design, document, and implement internal controls over financial reporting (ICFR), ensuring compliance with recognized control frameworks
Partner with external consultants to perform walkthroughs, test key controls, and remediate any identified deficiencies
Establish and maintain accounting policies, close checklists, and process documentation to enhance operational efficiency
Oversee the general ledger, journal entries, and account reconciliations
Identify and implement process improvements, including system automation and reporting enhancements
Partner cross-functionally with all teams to ensure consistent application of accounting policies and governance standards

What we offer

100% insurance premium coverage for medical, dental, and vision for you and your dependents (US Employees)
Equipment of your choice
Flexible vacation time, 11 holidays, and floating company days off
Competitive Salary
Protocol Token Grants
401k matching (US Employees)
Fun and inclusive in-person and digital events

Fulltime

Internal Audit Vice President

The Internal Audit Vice President will be responsible for supporting the oversig...

Location

United States , New York

Salary:

150000.00 - 180000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
7-10 years of experience in a control, risk, compliance, or audit role at a bank
Strong knowledge of BSA/AML regulatory requirements required
Experience as a bank examiner, auditor, consultant, or compliance professional

Job Responsibility

Design and execute assigned audit tests
Document all audit test results
Analyze all documentation, records, reports, and processes to ensure compliance with regulations, regulatory expectations, and internal policies and procedures
Evaluate management action plans to ensure that they adequately address the audit issues identified
Coordinate with the key stakeholders to identify emerging issues and thematic or systemic control issues
Support the update of risk assessments and audit plans
Partner with data analytics to develop innovative audit automated test tools
Assist with regulatory and external auditor inquires

IT Controller

Reporting directly to the Director of Internal Control & Crypto Projects, your m...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

Solid experience within an IT Audit or IT Control capacity, whether consulting or in-house
Experience in the tech industry or a fast-paced, high-growth environment
Executive partnership and the ability to influence various stakeholders across an organization, inclusive of management
Excellent analytical and problem-solving skills
Strong communication and presentation skills
A broad appreciation of cultural sensitivity and awareness

Job Responsibility

Identify and confirm all in-scope IT applications and infrastructure regarding governance and security standards
Take full ownership of the ITGC portion of our compliance framework
Conduct a detailed gap analysis of existing IT controls against internal policies and best practices
Partner directly with system owners (IT, Security) to optimize document all key ITGCs
Identify, document, and test the reliability of IT dependencies, including automated workflows and key system reports
Develop and execute a monitoring and testing plan to validate the newly formalized ITGCs
Document testing results and maintenance records centrally
Provide clear progress reports on the ITGC workstream directly to the Director of Internal Control
Act as the primary technical point of contact for all IT-related requests from stakeholders

What we offer

Flexible work options - Our hybrid policy allows employees to work from home up to 3 times per week
Health & Wellness support - Health and Life Insurance
Financial growth opportunities - Employees can become shareholders in Ledger as well as other financial benefits depending on your country of work
Commuter allowance - Ledger offers a commuter allowance to contribute to your preferred means of transportation
Learning & Development - A comprehensive suite of training solutions providing a personalized learning experience for every employee

Fulltime

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
experience in providing consulting services, including design guidance related to new system implementations
experience navigating and extracting information from ERP and other SaaS financial applications
certification/s either as a CPA, CIA or CISA
confidence in your ability to communicate in English, both orally and written
a proactive mindset, excellent organizational abilities, and a very strong work ethic
actively contribute to a team environment

Job Responsibility

perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
advise process owners regarding potential control or process enhancements
provide regular updates to Internal Audit Managers

What we offer

remote work flexibility
join a distributed-first company
work from any country with a legal Atlassian entity

Fulltime

Senior IT Auditor

We have an opportunity for Senior IT Auditor to join the Internal Audit team in ...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

5 years of experience working for a public multinational company or accounting firm with multinational clients
experience in assessing internal controls for SOX and SOC2 (SSAE 18) compliance frameworks, including testing of design and operational effectiveness
experience in providing consulting services, including design guidance related to new system implementations
experience navigating and extracting information from ERP and other SaaS financial applications
certification/s either as a CPA, CIA or CISA
confidence in your ability to communicate in English, both orally and written
a proactive mindset, excellent organizational abilities, and a very strong work ethic
actively contribute to a team environment

Job Responsibility

perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
advise process owners regarding potential control or process enhancements
provide regular updates to Internal Audit Managers

Fulltime

Internal Controls & Compliance Testing Consultant

Randstad

Location:
Canada, Montréal

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 18, 2025

Expiration:
January 04, 2026

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Job Description:

Job Responsibility:

Requirements:

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