Hiring.Camp

IT SOX Risk Principal Associate, SOX Advisory Team

Capitalone

Jan 9, 2026

Richmond, VA, United States of America +1Full-timeManagementEntry$131k – $150k

Skills & Technologies

AWSSOXRisk ManagementComplianceAWS Certified

Ready to apply?

Opens Capitalone's career page

Apply Now

Similar Jobs

30

SOX IT General Controls Lead

USA, VA, McLean (8251 Greensboro Dr), United States of America

SOX IT Testing Specialist

Manila, NCR,PH, PH

Director, IT SOX Audit

Sunnyvale, CA, United States

Specialist – Internal Audit (IT SOX testing)

Bangalore-Affluence, India

Lead Analyst - Capability - (4-5 years experience SOX IT Control Testing) - Job location Chennai (Looking for Immediate Joiners)

Chennai, TN, India

IT SOX Specialist

IN - BENGALURU PRIMECO UNION CITY, India

IT SOX Specialist

IN - BENGALURU PRIMECO UNION CITY, India

Senior Manager, IT SOX Technical Audit

Sunnyvale, CA, United States

Manager, SOX-IT

Sunnyvale, CA

Program Manager, IT SOX Compliance – Apple Ads

IT SOX Compliance Manager

McLean, Virginia

SOX IT Audit Manager

Westerville, OH, United States, US

Head of SOX IT General Controls and Technology GRC - Flutter Functions, Hybrid

Cluj-Napoca, Romania

IT SOX Program Manager

Austin, Texas +1 more

SOX IT Consultant

Buffalo, New York, United States; East Brunswick, New Jersey, United States; New York, New York, United States; Princeton, New Jersey, United States; Red Bank, New Jersey, United States; Saddle Brook, New Jersey, United States; Whippany, New Jersey, United States +7 more

SOX IT Manager

Buffalo, New York, United States; East Brunswick, New Jersey, United States; New York, New York, United States; Princeton, New Jersey, United States; Red Bank, New Jersey, United States; Saddle Brook, New Jersey, United States; Whippany, New Jersey, United States +7 more

IT SOX Auditor

London, England, United Kingdom

Head of SOX IT General Controls and Technology GRC

Dublin, Ireland +2 more

Internal Audit & IT SOX (Temporary)

CAN-ON-Toronto-11 King Street W #700, Canada

Senior IT SOX Auditor

Monterrey, MX, Mexico

Audit Manager - IT SOX

2929 Allen Parkway - America Tower, Houston, TX, USA, United States of America

IT SOX Manager

SOX IT Senior Auditor

Poland, PL

IT SOX ERP Compliance Specialist

US - Rancho Cordova, CA (TDY), United States of America +1 more

IT SOX Controls Senior Analyst

Chicago

Manager, IT SOX Compliance

Costa Rica

Senior Auditor - SOx (IT)

IND36-01-Bengaluru-Kalyani Platina, Magnolia, India

SOx IT Specialist

Brazil, Sao Paulo +1 more

IT SOX Controls Tester - Cloud Assurance

London, United Kingdom

Manager, IT SOX Internal Audit

Bangalore, India