Develop and execute a comprehensive IT internal audit strategy covering technology, security, privacy, and compliance risks.
Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
Manage and enhance IT ICFR/SOX compliance programs, ensuring effective control design and regulatory readiness.
The company is a fast-growing technology organization in the SaaS and fintech sectors. It fosters a culture of innovation, collaboration, and continuous improvement, with a focus on diversity and inclusion.
Execute and enhance SOX compliance and internal control environment to support accurate financial reporting.
Partner with process and control owners to identify practical solutions and remediate control deficiencies.
Support a broad range of internal audit activities including advisory engagements, operational reviews, and risk-based projects.
Oklo Inc. is developing fast fission power plants to deliver clean, reliable, and affordable energy at scale. As a fast-paced startup, Oklo fosters a collaborative, humble, and ownership-driven culture.
Examine and evaluate financial, operational, compliance, technical, and program activities to assess effectiveness and identify risks.
Plan, conduct, and report on internal audits and consulting engagements across Lottery departments.
Utilize data analytics software to measure performance, highlight trends, and draw conclusions from large transaction volumes.
The Oregon Lottery is a leader in the gaming industry, contributing revenue for Oregon's schools, economic development, and other programs. The organization values fairness, integrity, and a culture of safety, with a focus on diversity and equity.
Perform SOX 404 compliance activities including planning, walkthroughs, risk assessments, and control testing.
Conduct walkthroughs with business process owners to evaluate the design and effectiveness of key controls.
Identify control deficiencies, evaluate risk, and recommend practical remediation plans.
Del Playa Group is a U.S.-based professional services firm specializing in accounting, finance, and audit solutions. Headquartered in Orange County, California, the company helps clients expand capacity, strengthen controls, and elevate performance.
Manage internal audits and support external compliance assessments across business functions.
Perform gap analyses and track remediation actions for compliance frameworks.
Maintain and improve compliance documentation, policies, and risk registers.
Our partner is a growing SaaS organization serving global industries. It fosters a collaborative and inclusive culture with a focus on employee development and well-being.