Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control ...
Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control ...
The role acts as the bridge between Enterprise Controls, Finance transformation, Corporate IT, operating group IT, business process owners, and external advisors. The Manager, Controls Integration ...
The role acts as the bridge between Enterprise Controls, Finance transformation, Corporate IT, operating group IT, business process owners, and external advisors. The Manager, Controls Integration ...
IT Audit Manager
Parsippany, NJ · On-site
The IT Audit Manager plays a critical role in assessing and enhancing the effectiveness of IT controls, governance, and risk management across Avis Budget Group's (ABG) complex and evolving ...
IT Audit Manager
Parsippany, NJ · On-site
The IT Audit Manager plays a critical role in assessing and enhancing the effectiveness of IT controls, governance, and risk management across Avis Budget Group's (ABG) complex and evolving ...
Cybersecurity & IT Audit Controls Analyst
Warrenville, IL · On-site
$50/hr
Vulnerability Management * Manage monthly vulnerability assessments. * Coordinate remediation ... KnowBe4 IT Controls / Audit / Change Management (50%) * Coordinate annual IT audits. * Support ...
Cybersecurity & IT Audit Controls Analyst
Warrenville, IL · On-site
$50/hr
Vulnerability Management * Manage monthly vulnerability assessments. * Coordinate remediation ... KnowBe4 IT Controls / Audit / Change Management (50%) * Coordinate annual IT audits. * Support ...
Sr. IT Auditor
$93K - $122K/yr
... t. * Other duties as assigned. * Travel requirements: 20% - 25% on an as-needed basis. :: Experience Minimum of 4 to 6 years experience to include: IT general controls, information security, data ...
Sr. IT Auditor
$93K - $122K/yr
... t. * Other duties as assigned. * Travel requirements: 20% - 25% on an as-needed basis. :: Experience Minimum of 4 to 6 years experience to include: IT general controls, information security, data ...
Financial Compliance IT Sr Manager
Hartford, CT · Hybrid
$110K - $149K/yr
Job Overview The Financial Compliance IT Sr Manager serves as the lead technology compliance and controls manager within the regional Financial Compliance Unit. This role oversees the design ...
Financial Compliance IT Sr Manager
Hartford, CT · Hybrid
$110K - $149K/yr
Job Overview The Financial Compliance IT Sr Manager serves as the lead technology compliance and controls manager within the regional Financial Compliance Unit. This role oversees the design ...
Financial Compliance IT Sr Manager
Princeton, NJ · On-site
$114K - $155K/yr
Job Overview The Financial Compliance IT Sr Manager serves as the lead technology compliance and controls manager within the regional Financial Compliance Unit. This role oversees the design ...
Financial Compliance IT Sr Manager
Princeton, NJ · On-site
$114K - $155K/yr
Job Overview The Financial Compliance IT Sr Manager serves as the lead technology compliance and controls manager within the regional Financial Compliance Unit. This role oversees the design ...
Company Description OpTech is an award-winning talent management firm providing Information ... Strong IT controls background; experience with service delivery and execution of projects that ...
Company Description OpTech is an award-winning talent management firm providing Information ... Strong IT controls background; experience with service delivery and execution of projects that ...
IT Risk and Compliance Data Reporting Analyst - Chicago, IL
Chicago, IL · On-site
$96K - $97K/yr
... framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance ... Ensuring alignment of technology controls and processes with industry frameworks. Assist with ...
Quick apply
IT Risk and Compliance Data Reporting Analyst - Chicago, IL
Chicago, IL · On-site
$96K - $97K/yr
... framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance ... Ensuring alignment of technology controls and processes with industry frameworks. Assist with ...
$135K - $155K/yr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
$135K - $155K/yr
The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for ...
Supervisor, IT Audit
Boston, MA · On-site
Understanding of application controls, interfaces, automated controls, system-generated reports ... Time management skills and the ability to complete multiple projects simultaneously and in a timely ...
Supervisor, IT Audit
Boston, MA · On-site
Understanding of application controls, interfaces, automated controls, system-generated reports ... Time management skills and the ability to complete multiple projects simultaneously and in a timely ...
Controls Manager
Santa Teresa, NM · On-site
$75K - $97K/yr
Partner with IT, cybersecurity, network, and monitoring teams to support secure and reliable ... managing engineers, technical specialists, controls technicians, automation teams, vendors, or ...
Controls Manager
Santa Teresa, NM · On-site
$75K - $97K/yr
Partner with IT, cybersecurity, network, and monitoring teams to support secure and reliable ... managing engineers, technical specialists, controls technicians, automation teams, vendors, or ...
Corporate & IT Auditor
Detroit, MI · On-site
... and management on internal corporate and Information Technology controls and encourage change that promotes an effective and efficient control environment. QUALIFICATIONS * Bachelor's Degree in ...
Corporate & IT Auditor
Detroit, MI · On-site
... and management on internal corporate and Information Technology controls and encourage change that promotes an effective and efficient control environment. QUALIFICATIONS * Bachelor's Degree in ...
Controls Manager
Midland, TX · On-site
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
Controls Manager
Midland, TX · On-site
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
Controls Manager
Midland, TX · On-site
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
Controls Manager
Midland, TX · On-site
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
New
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
New
Controls Manager
Midland, TX · On-site
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
New
Controls Manager
Midland, TX · On-site
The Controls Manager leads and mentors Controls Specialists, serves as escalation for complex issues, and partners with Operations, Engineering, IT, and Reliability teams to ensure safe and compliant ...
New
Must have experience in IT Asset Management processes, risks, and controls, specifically focused on End of Life and Configuration Management processes and controls * The big focus of these roles is ...
Quick apply
Must have experience in IT Asset Management processes, risks, and controls, specifically focused on End of Life and Configuration Management processes and controls * The big focus of these roles is ...
Execute and help manage SOC 1 and SOC 2 Type 1 and Type 2 examinations, including planning ... Perform IT SOX work over in-scope systems and processes, including IT general controls, automated ...
Execute and help manage SOC 1 and SOC 2 Type 1 and Type 2 examinations, including planning ... Perform IT SOX work over in-scope systems and processes, including IT general controls, automated ...
IT Audit Manager
Ann Arbor, MI · On-site
... controls, system development, implementation projects, data centers, SOX IT controls, security ... management program and contingency planning/disaster recovery. • Conduct planning activities ...
IT Audit Manager
Ann Arbor, MI · On-site
... controls, system development, implementation projects, data centers, SOX IT controls, security ... management program and contingency planning/disaster recovery. • Conduct planning activities ...
It Controls Manager information
See salary details
$78K - $86.4K
7% of jobs
$86.4K - $94.8K
13% of jobs
$98K is the 25th percentile. Wages below this are outliers.
$94.8K - $103.2K
13% of jobs
$103.2K - $111.6K
14% of jobs
The median wage is $114.2K / yr.
$111.6K - $120K
11% of jobs
$120K - $128.5K
7% of jobs
$128.5K - $136.9K
0% of jobs
$136.9K - $145.3K
0% of jobs
$145.3K - $153.7K
0% of jobs
$153.7K - $162.1K
0% of jobs
$164.5K is the 75th percentile. Wages above this are outliers.
$162.1K - $170.5K
35% of jobs
$78K
$133.7K
$170.5K
How much do it controls manager jobs pay per year?
As of Sep 12, 2026, the average yearly pay for it controls manager in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.
What cities are hiring for It Controls Manager jobs?
Cities with the most It Controls Manager job openings:
What states have the most It Controls Manager jobs?
States with the most job openings for It Controls Manager jobs include:
What are popular job titles related to It Controls Manager jobs?
For It Controls Manager jobs, the most frequently searched job titles are:
IT SOX Audit Senior Controls Manager
Malvern, PA • On-site
Vanguard Group, Inc.
Full-time
Re-posted 12 hours ago
Vanguard rating
8.7
Based on 64 frontline employees who took The Breakroom Quiz
Job description
Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you will oversee and review activities across the ICFR audit cycle including IT risk assessments, system walkthroughs and scoping, testing of IT and automated business process controls, deficiency evaluations, and audit reporting.
This role offers the opportunity to deepen expertise in IT and automated business process controls, technology risk, ICFR assurance, and SOX governance through audit lifecycle management and critical stakeholder engagement. You will focus on controls and processes at the intersection of financial reporting and technology risk, helping Vanguard navigate a control environment shaped by AI, automation, advanced analytics, and digital transformation. You will lead ongoing efforts to leverage automation, analytics, and AI in the audit lifecycle.
We are seeking an individual with strong critical and conceptual thinking skills, exceptional project and relationship management capabilities, strong communication, judgment, and decision-making skills, and strong technology, data, and automation acumen.
Responsibilities
Qualifications
Special factors
Special Factors
Sponsorship
Vanguard is not offering visa sponsorship for this position.
About Vanguard
At Vanguard, we don't just have a mission-we're on a mission.
To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.
How We Work
Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
This role offers the opportunity to deepen expertise in IT and automated business process controls, technology risk, ICFR assurance, and SOX governance through audit lifecycle management and critical stakeholder engagement. You will focus on controls and processes at the intersection of financial reporting and technology risk, helping Vanguard navigate a control environment shaped by AI, automation, advanced analytics, and digital transformation. You will lead ongoing efforts to leverage automation, analytics, and AI in the audit lifecycle.
We are seeking an individual with strong critical and conceptual thinking skills, exceptional project and relationship management capabilities, strong communication, judgment, and decision-making skills, and strong technology, data, and automation acumen.
Responsibilities
- Lead engagement with IT and business control owners and stakeholders to identify and understand relevant technology and financial reporting risks, review documentation of end-to-end processes and data flows, and ensure effective internal controls aligned with SOX and ICFR objectives.
- Review, challenge and approve key audit documentation, including IT systems and control scoping and risk ratings, process flowcharts, testing workpapers, and control issue assessments.
- Evaluate control exceptions and lead remediation efforts, diagnosing root causes, advising on corrective actions, and providing insights on trends for internal and external reporting.
- Serve as a trusted partner to IT and business control stakeholders, offering guidance on certifications, issue remediation, process optimization, and effective control design while fostering strong cross-functional relationships.
- Lead coordination across Internal Audit, SOX, Risk, Technology, Business and External Audit teams to enable timely advancement of SOX campaign objectives throughout the audit lifecycle.
- Support technology risk mitigation strategies related to new system implementations, third-party product adoptions, control automation, and emerging technology risks that may impact Vanguard's financial reporting control environment.
- Drive continuous improvement initiatives that enhance the use of technology, automation, and data analytics to strengthen and improve efficiency of ICFR audit execution.
- Lead and contribute to matrixed teams, providing timely feedback, coaching, and development opportunities.
- Drive accountability for SOX campaign execution and outcomes, proactively managing timelines, risks, and dependencies, while escalating issues to senior leadership as appropriate.
- Participate in special projects and perform other duties as assigned.
Qualifications
- Undergraduate degree required; advanced degree or professional certification, such as CPA, CIA, CISSP, or CISA, is a plus.
- Minimum of five years of related work experience with knowledge of SOX concepts, practices, and procedures, as well as IT subject-matter proficiency, including automated financial controls, IT logical access, change management, and operations; audit experience within public accounting and/or internal audit is ideal.
- Experience with controls, audit, or risk work, including IT and automated controls testing, internal audits, operational audits, advisory, consulting, or compliance, within the financial services industry, corporate finance functions, technology, or risk management ideal.
- Experience leveraging automation, data analytics, and full population testing in the execution of audits is ideal.
- Experience with the system development lifecycle (SDLC) and evaluating technology implementation risk is preferred.
- Experience testing, designing, or evaluating IT and business processes and data workflows is preferred.
- Proven ability to think critically and conceptually, exercise sound judgment, influence stakeholders, and make effective decisions in a dynamic environment.
- Excellent project management, communication, and relationship management skills, with the ability to collaborate across Technology, Finance, Risk, external audit, and other stakeholders.
Special factors
- This is a hybrid role - candidates must be commutable to Vanguard's Malvern, PA office.
Special Factors
Sponsorship
Vanguard is not offering visa sponsorship for this position.
About Vanguard
At Vanguard, we don't just have a mission-we're on a mission.
To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.
How We Work
Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.