IT General Controls (ITGC)

StubHub

Full-time · New York, NY · $220,000 – $275,000

This role leads StubHub's internal control and SOX compliance program as a newly public company, overseeing control design, testing, and remediation while managing teams and Big Four relationships. It suits experienced audit and accounting professionals ready to build organizational control maturity at scale in a hybrid New York environment.

Listed on StubHub’s careers site · Apply there ↗

Notion

Full-time · San Francisco, CA · $133,000 – $223,000 · Remote

This role leads the technical and process transformation of Notion's finance systems, from billing and revenue recognition through financial controls and audit readiness. It suits someone who understands both finance operations and engineering deeply enough to bridge the two, translating commercial strategy into system requirements and owning multi-quarter modernization programs.

Listed on Notion’s careers site · Apply there ↗

State Street Corporation

This role leads internal audit functions for a major financial services firm, overseeing technology risk and control assessments in custody, reconciliation, and Asia-Pacific operations. It suits experienced audit or technology risk professionals who can manage teams, influence executives, and navigate complex regulatory environments in banking and investment services.

Listed on State Street Corporation’s careers site · Apply there ↗

NVIDIA

Santa Clara, CA · $100,000 – $155,250

NVIDIA seeks a senior compliance and audit professional to manage SOX 404 controls, internal audit projects, and work with finance leadership to assess financial reporting risks across the organization. This role suits someone with Big 4 experience who wants to take ownership of control design and testing in a high-tech environment.

Listed on NVIDIA’s careers site · Apply there ↗

Norwegian Cruise Line

Miami, FL

This role leads product strategy and delivery for shipboard HR and payroll applications at a major cruise line, overseeing platforms like Workday and custom systems to support global maritime operations. It suits experienced product and technology leaders comfortable managing complex enterprise systems, cross-functional teams, and compliance requirements in a fast-moving hospitality environment.

Listed on Norwegian Cruise Line’s careers site · Apply there ↗

Intuit

San Diego, CA · $142,000 – $206,000

This role advises Intuit's business leaders on building and maintaining effective financial controls under SOX requirements, working across process transformations and system changes to ensure compliance while enabling business growth. It suits experienced compliance professionals from accounting firms or finance teams who can evaluate risk, design controls, and guide stakeholders through complex regulatory environments.

Listed on Intuit’s careers site · Apply there ↗

Intuit

San Diego, CA · $142,000 – $206,000

This role leads Intuit's SOX compliance program with a focus on IT controls and AI governance, partnering across Finance, Technology, and Accounting to build scalable control frameworks. It suits someone with deep expertise in IT risk and SOX auditing who can translate complex technical concepts for executives and drive strategic improvements in how the company manages financial reporting controls around technology and AI systems.

Listed on Intuit’s careers site · Apply there ↗