Source Job

• Coordinate IT compliance and audit activities across Information Security, IT, and business stakeholders.
• Support SOX IT General Controls (ITGC) activities, including planning, evidence collection, and auditor inquiries.
• Track audit findings, remediation plans, and risk items to ensure timely completion and closure.

Watts provides safe, clean water solutions for residential and commercial settings worldwide, with a focus on innovation and sustainability. The company is a $1.9 billion global firm with about 5,000 employees and a team-oriented, supportive culture that emphasizes growth and diversity.

• Conduct information systems controls assessments in compliance with FFMIA, GAO, and Federal Audit Manual standards.
• Evaluate controls within ERP systems, focusing on cybersecurity, access controls, change controls, and segregation of duties.
• Deliver summary reports with detailed results and actionable recommendations, ensuring effective communication of findings.

Amyx is a company providing IT and professional services, specializing in defense and federal solutions. They are an equal opportunity employer and a VEVRAA federal contractor, seeking qualified candidates including veterans.

• Conduct ITGC testing, SOX testing, and SOC examinations.
• Perform walkthroughs and evaluate supporting evidence.
• Utilize Microsoft Excel and Copilot for analysis.

GR8 Global is a firm of top 100 US accounting firms that matches talent outside the US with work opportunities in audit, accounting, and finance. They prioritize a positive and inclusive workplace culture where talents are valued.

• Focus on compliance matters related to in-house IT systems and processes, including creating and updating internal documents.
• Generate IT documentation for internal and external audits, and participate in interviews during those audits.
• Provide answers to IT questions from sponsors and during client and vendor agreement reviews, and follow up on audit findings.

PSI is a global company founded in 1995 that focuses on medical science, bringing new medicines to those in need. They bring together more than 3,000 driven, dedicated, and passionate individuals who work on the frontline of medical science.

• Support the development, implementation, and improvement of our IT compliance framework.
• Perform ITGC and application controls testing to ensure SOX and regulatory adherence.
• Facilitate user access reviews, log reviews, and vendor risk management activities.

e.l.f. Beauty, Inc. stands for cruelty-free beauty at an incredible value, with a multi-brand portfolio including e.l.f. Cosmetics, e.l.f. SKIN, Well People, Naturium, and rhode. With over 29 consecutive quarters of net sales growth and $1 billion in net sales in FY25, they are a fast-growing, culturally driven company.

• Execute end-to-end audit engagements across multiple jurisdictions, evaluating controls and testing ITGCs and business processes.
• Conduct regulatory compliance testing for EU, UK, Hong Kong, and Dubai regulations.
• Collaborate with stakeholders, draft audit findings, and drive continuous improvement through data analytics.

EXANTE is a pioneering wealth tech company delivering centralized trading solutions and B2B financial infrastructure. With over 700 employees from 70+ nationalities across 70 locations, the company prioritizes investing in its people.

• Lead end-to-end third-party audits, evidence collection, and compliance onboarding for new products and features.
• Partner with cross-functional teams to design and validate internal controls across SOX, SOC, HIPAA, and PCI frameworks.
• Drive continuous improvement by standardizing processes, reducing manual effort, and collaborating on automated compliance monitoring.

Jobgether uses AI-powered matching to streamline job applications. They are a company focused on connecting candidates with hiring employers through automated shortlisting, with a transparent and flexible work culture.

• Execute SOC 1, SOC 2, SOC 3 examinations and other security audits.
• Evaluate the design and effectiveness of technology controls and identify findings.
• Supervise and provide performance management for IT audit staff.

Insight Assurance is a global audit firm on a mission to transform how organizations achieve cybersecurity and compliance. Founded by former Big 4 professionals, the firm is one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients.