Senior IT Sox Auditor jobs in New York, NY

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Senior IT Auditor
SOX IT General Controls and Application Control. Audit of IT General Contols and Information Security. Esssential functions include:....
IT Audit Mgr- EIT Program
ADP - 1,463 reviews - Roseland, NJ
Familiarity with relevant frameworks and methodologies related to SOX and IT Audits. ADP is hiring a IT Audit Manager / EIT....
Sr. Compliance Auditor
ADP - 1,463 reviews - Roseland, NJ
ADP is currently seeking a Senior Compliance Auditor to join their Internal Audit team. Communicate SOX testing results to the project manager, process owner,...

Senior Internal Auditor

Shake Shack - 126 reviews - New York, NY
Senior Internal Auditor. Assess effectiveness of IT application controls, working closely with IT SOX team members as needed....

IT Auditor

AIG - 673 reviews - New York, NY
Which includes coordination with FCU business colleagues, IT departments, IAD, and external auditors. This position will assist in the overall SOX coordination...

Manager, Internal Audit

XO Group - 8 reviews - New York, NY 10007 (Financial District area)
The Senior Manager of Internal Audit will be joining a dynamic team executing a number of exciting initiatives and will have significant exposure to senior...
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Senior Internal Controls Analyst

Etsy - 13 reviews - Brooklyn, NY 11201
Senior Internal Controls Analyst. Perform and lead business process and IT internal control testing activities....

Experienced Consultant IT Audit

RSM US LLP - New York, NY
One to three years experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work....

Senior Manager, Global IT Compliance

Pearson - 675 reviews - New York, NY 10013 (Tribeca area)  +2 locations
Support IT process owners and coordinate withexternal auditors new SOX program implementations. SOX best practices\....

IT Audit Manager

OnDeck - 3 reviews - New York, NY
Knowledge of leading IT practices and IT controls and governance frameworks such as COBIT, NIST, ISO 27001 is required. As an IT Audit Manager, you will:....
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Internal Audit Manager

OnDeck - 3 reviews - New York, NY
Planning, leading, and/or executing audits across the organization, especially in the Finance and SOX areas, but could also include operational and IT....
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Senior Manager, Internal Audit

Weight Watchers International - 234 reviews - New York, NY
Oversee the Company’s global SOX compliance program in its entirety, including planning, execution, review, and coordination of SOX testing with our outsourced...

Senior IT Auditor, Internal Audit

Wyndham Worldwide Corporate - 8 reviews - Parsippany, NJ
O Perform SOX IT testing for the Company’s operating units. The individual will provide regular updates of independent testing and the state of IT SOX...
SOX-SSAE16 Technology Controls Progam Director, Executive Di...
JP Morgan - US - Brooklyn, NY
Minimum of four years Senior Manager / Director level ”Big Four” IT Audit experience required, including specific experience leading execution of SOX and/or...

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