Senior IT Sox Auditor jobs in New York, NY

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Financial Services Office - Advisory Services Staff - Proces...
EY 1,193 reviews - New York, NY
Work with clients to implement a SOX 404 approach, and prepare documentation and tests of controls. Assign and review work of staff auditors and assist in the...
Sponsored by EY - 21 days ago
Internal Audit Senior Manager - Risk Consulting
Crowe Horwath LLP 52 reviews - New York, NY
We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404....
Sponsored by Crowe Horwath LLP - 30+ days ago
Financial Services Office - Advisory Services Senior - Proce...
EY 1,193 reviews - New York, NY
Financial Services Office - Advisory Services Senior - Process & Controls. Work with clients to implement a SOX 404 approach, and prepare documentation and...
Sponsored by EY - 30+ days ago

Senior IT Compliance Auditor

CBS Corporate - New York, NY
Participate in the preparation and execution of an IT focused SOX Training initiative. Partner with all levels of IT management, SOX PMO and Internal and...

IT Audit Senior

McCann & Braham - New York, NY
Experience of ERP (SAP), IT Security, IT Governance, Privacy, Infrastructure, SOX and/or COSO is desirable. Our client is a Fortune 500 multinational and due to...

SOX Auditor

Marsh & McLennan Companies 203 reviews - Hoboken, NJ
Communicates results and prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management....

Senior Internal Auditor

J.Crew Group, Inc. - New York, NY 10003 (Greenwich Village area)
The Senior Internal Auditor role is responsible for providing management with an independent assessment of the company's operations....

Senior IT Auditor Associate

Robert Walters 11 reviews - New York, NY
IT General Control reviews can examine either a single IT process (e.g., change control, tape management and backup, data center operations) or an IT business...

IT Audit Financial Services Senior Associate

PwC 1,216 reviews - New York, NY
3 years of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....

Staff Internal Auditor

AIS - New York, NY
Execute integrated Agency and operational audits, which includes the testing of both SOX and Non SOX IT and related processes....
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Senior IT Auditor

Toys R Us 4,226 reviews - Wayne, NJ
SENIOR IT AUDITOR. Assist with IT Global Risk Assessment efforts with IT Senior Management. The Senior IT Auditor is required to understand, analyze, assess,...

Senior Internal Auditor

McCann & Braham - New York, NY
The Senior Auditor will be responsible for a hybrid role consisting of Operations Support and Financial Audit, including SOX....

Consulting - Senior Associate - RAS Security & Privacy

McGladrey 27 reviews - New York, NY
Five + years experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work....
Manager of Information Security
The Vitamin Shoppe 210 reviews - North Bergen, NJ
Assists with the annual IT SOx internal/external audits and remediation’s. Update the IT Information Security Training course as required to keep it relevant....
Sponsored by The Vitamin Shoppe - 30+ days ago
Sr. Internal Auditor
Randstad 3,422 reviews - Hackensack, NJ
Coordinate audits with the Masco Internal Audit Department and external auditors by ensuring requests are provided to auditors timely, ensuring BU personnel...
Sponsored by Randstad - 10 days ago

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