Sox IT Senior Auditor jobs in Wilmington, DE

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Senior IT Auditor
Russell, Tobin & Associates, LLC - Philadelphia, PA
Responsibilities for Senior IT Auditor:. Perform IT SOX testing. Demonstrated experience conducting SOX IT control testing....
Easily apply
Sponsored by Russell, Tobin & Associates, LLC - 30+ days ago
Financial Services Office - Advisory Services Senior - Proce...
EY 1,210 reviews - Philadelphia, PA
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

Supervising Senior IT Auditor

Ace Group - Philadelphia, PA
The Senior IT Auditor will be responsible for:. Relevant IT related or business degree and IT Audit qualification (e.g....

Senior IT Auditor

United National Group 2 reviews - Bala-Cynwyd, PA
The Senior IT Auditor will report directly to the Vice President and General Auditor of Global Indemnity. Experience conducting SOX IT control testing;...
Easily apply

Sr. Internal Auditor

Dollar Financial Group 35 reviews - Berwyn, PA
IT application controls. Documenting audit planning, fieldwork and reporting procedures according to department standards and Sox standards, where applicable;...

IT Audit Senior Associate

PwC 1,240 reviews - Philadelphia, PA
3 years of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....

Senior Associate, Risk Management

Fidato Partners - Wayne, PA
We require some prior experience supervising staff level resources in the areas of IT audit or Sox 404. Should have some experience developing audit work...

Business Advisory Services Experienced Associate

Grant Thornton 107 reviews - Philadelphia, PA
Assist in SOX 404 engagements and the preparation of Service Auditor Reports (SAR) in compliance with SAS70....

IS Auditor Job

VWR 142 reviews - Radnor, PA
Familiarity with SOX 404 and PCI compliance requirements is a plus. Understanding of the IT implications in a financial audit and business operations....

Financial Services Office - Advisory Services Senior - Proce...

EY 1,210 reviews - Philadelphia, PA
Financial Services Office - Advisory Services Senior - Process & Controls. Work with clients to implement a SOX 404 approach, and prepare documentation and...

Senior IT Auditor

Russell, Tobin & Associates, LLC - Philadelphia, PA
Responsibilities for Senior IT Auditor:. Perform IT SOX testing. Demonstrated experience conducting SOX IT control testing....
Easily apply

IT Audit Experienced Associate

PwC 1,240 reviews - Philadelphia, PA
1 year of IT auditing, consulting and/or implementing. BIT and/or other leading business and IT control frameworks....

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