Senior IT Sox Auditor jobs in New York, NY

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Advisory Services Manager - Financial Services - IT Risk & A...
EY - 4,282 reviews - New York, NY
Whether it is; Briefing the team on the client’s IT environment and industry IT trends. Approximately 5 years of experience working as an IT auditor or IT risk...
IT Auditor
SNI Technology - 11 reviews - Stamford, CT
Participate in IT audits including assessment of SOX controls, information security, and system implementation project planning and implementation protocol....
Chief Financial Officer
Confidential - Architectural/Engineering - Melville, NY
$190,000 - $210,000 a year
Ensure SOX compliance regarding all financial functions. Implement policies, procedures and processes as deemed appropriate by senior leadership team....
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Senior Staff IT Audit

The Madison Square Garden Company - 319 reviews - New York, NY
In addition, the Senior Staff, IT Audit will perform procedures for the testing of the IT General Controls as part of MSG’s SOX 404 requirements....

Senior Information Systems Auditor

The New York Times - 176 reviews - New York, NY
Work collaboratively with the Company’s external IT auditors and coordinate with Compliance and Sox teams providing support as applicable....

Senior Staff Accountant , Revenue &General Accounting

Fluent - 16 reviews - New York, NY 10022 (Midtown area)
“Do it once & do it right” is your motto! Experience with SOX controls is a plus. This role will report directly to the Controller and will be the “right hand”...
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IT Audit and Consulting Senior Manager

Crowe Horwath - 141 reviews - New York, NY 10022 (Midtown area)
The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, and IT Risk Consulting engagements as well as...

Senior IT Audit Analyst II

ISO - 20 reviews - Jersey City, NJ
We are seeking a Senior IT Auditor to help us perform audit schedule. SOXIT General Control Reviews. IT Governance audits....

SOC Audit Senior Associate

BDO - 836 reviews - New York, NY 10017 (Midtown area)
Experience performing SOC, SOX or ISO 27001 engagements desired. This position may also be involved in other business process or IS assurance related...

Sr. Internal Auditor

Colgate-Palmolive - 1,402 reviews - New York, NY 10022 (Midtown area)
Conducting special reviews and projects as directed by senior management. The employee also performs special reviews, as requested by senior management....

Senior IT Auditor

Stryker - 899 reviews - Allendale, NJ
Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements....

Internal Audit, GS Bank Retail Technology Audit, Associate-...

Goldman Sachs - 1,018 reviews - New York, NY 10282 (Tribeca area)
Validating the quality of internal SOX assessments; Lead risk assessments, audit planning, fieldwork, and audit reporting Communicate findings and...

IT Audit Senior Consultant

Focal Point Data Risk LLC - 5 reviews - New York, NY
The IT Audit Senior Consultant is responsible for the execution of field work on client engagements. Working both on-site and at the practice office, the IT...
Advisory Services Senior Manager - Financial Services - IT R...
EY - 4,282 reviews - New York, NY
Whether it is; At least 8 years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm, or...
Advisory Services Senior - Financial Services - IT Risk & As...
EY - 4,282 reviews - New York, NY
Whether it is; A minimum of 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm or...