Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Auditor - Global IT SOX & Audit Lead (Hybrid)

Sompo Holdings

Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs, cybersecurity, and infrastructure audits, apply IIA methodology, and help ensure regulatory alignment (SOX, NY DFS, GDPR, DORA). The role requires 4+ years of IT audit, CISA, and strong English communication. #J-18808-Ljbffr Sompo Holdings

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor - Global IT SOX & Audit Lead (Hybrid) in New York, NY vacancy
  • Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years... 
    Senior

    Dormont Manufacturing Company

    New York, NY
    2 days ago
  • UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal... 
    Senior

    UGI Corporation

    New York, NY
    3 days ago
  • Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across...  ...and collaborate with senior leadership to drive risk mitigation...  ...team leadership, coaching auditors, and translating findings...  ...position is based in NYC with a hybrid work model. #J-18808-... 
    Senior

    Swoon

    New York, NY
    3 days ago
  • $100k - $130k

    Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting...  ...security productsTagged as: Hybrid Remote/OfficeDate Posted:Posted... 
    Senior
    Work at office
    Remote work

    Abacus Group

    New York, NY
    19 hours ago
  •  ...Americas Operational Services, LLC in New York, NY seeks a Senior Auditor to independently lead diverse audit missions and own the audit process end-to-end. You...  ..., and the ability to analyze controls across global operations. Partial telecommuting is allowed with on-... 
    Senior
    Remote job

    New York Times

    New York, NY
    2 days ago
  • ECI is seeking a Senior Network Engineer to design and deploy LAN/WAN and wireless networks for global clients. Hybrid role requiring onsite presence at least three days per week during U.S. business hours. You will lead troubleshooting for Cisco, Palo Alto, and Fortinet... 
    Senior
    Flexible hours
    3 days per week

    ECI

    New York, NY
    1 day ago
  • $115k - $140k

    ## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New...  ...unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will work with...  ...oversee IT Internal Audits and IT SOX work across North America, the UK... 
    Senior
    Full time
    Work at office
    Flexible hours

    Sompo Holdings, Inc.

    New York, NY
    2 days ago
  • Spotify is seeking a Manager to join the global Revenue Accounting team, supporting Premium, Partner, and Other Paid Revenue across the...  ...Bachelor's in Accounting (CPA/CA a plus), and NetSuite proficiency. Hybrid work from NYC with strong collaboration across time zones. #J-1... 
    Senior

    Spotify

    New York, NY
    5 days ago
  • $132.7k - $303.2k

     ...Salary: $132,700 - $303,200Job Function: Global Compl & Reporting (GCR)Employer: EY Global...  ...or annuity tax service delivery. Lead tax processes by directing and coordinating...  ...Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people... 
    Senior
    Work experience placement
    Summer holiday
    Flexible hours

    EY (Ernst & Young)

    New York, NY
    3 days ago
  • $147.4k - $336.8k

     ...7,400 - $336,800Job Function: Global Compl & Reporting (GCR)Employer...  .... As a Real Estate Tax Senior Manager, we will look to you to...  ...To make that happen, you'll be leading teams and working in a highly...  ...needed, and working in a balanced hybrid environmentWhat we look forWe'... 
    Senior
    Summer holiday
    Flexible hours

    EY (Ernst & Young)

    New York, NY
    3 days ago
  •  ...Firstagency is seeking a Senior Producer in New York to lead the planning and execution of multiple key events, including live, hybrid, and virtual formats. The role requires 8-10 years...  ...a 401(k), flexible spending accounts, and global opportunities. #J-18808-Ljbffr... 
    Senior
    Flexible hours

    First Agency

    New York, NY
    5 days ago
  • $100k - $110k

     ...OUTFRONTOUTFRONT is one of America’s leading IRL media companies, built to do...  ...Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit...  ...application implementations, and operational/SOX compliance/process activities... 
    Senior
    Full time

    OUTFRONT Media

    New York, NY
    1 day ago
  • Sysco Guest Supply, LLC is seeking a Senior Director of Global Procurement & Strategic Sourcing in Somerset, NJ, offering hybrid work. You will define global sourcing strategies, lead complex negotiations, and align procurement with demand planning and finance to optimize... 
    Senior

    FHLB Des Moines

    New York, NY
    1 day ago
  • A leading recruitment firm is seeking a Senior Manager (Tax Accounting) in Chester County, PA. This role involves leading tax provision processes, ensuring...  ...and SAP. This position offers a competitive salary and a hybrid work schedule. #J-18808-Ljbffr Atlantic Group
    Senior

    Atlantic Group

    New York, NY
    2 days ago
  • Aon Corporation is seeking a Global Benefits Senior Consultant for a hybrid role located in New York. This position involves managing multinational clients and supporting their benefits strategies. You will lead projects, mentor staff, and ensure client satisfaction. The... 
    Senior

    Aon Corporation

    New York, NY
    4 days ago
  • $125k - $150k

    Grass Valley is seeking an experienced Senior Technical Project Manager to lead complex technology projects in New York. In this role, you will manage...  ...the broadcast or media industry. This position follows a hybrid work model with competitive compensation ranging from $... 
    Senior

    Grass Valley

    New York, NY
    4 days ago
  •  ...New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise....  ...internal controls and coordinate with senior leadership to drive governance...  ...with executives and external auditors to strengthen risk management, control... 
    Senior

    Madison-Davis, LLC

    New York, NY
    1 day ago
  • Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology... 
    Senior

    Bending Spoons

    New York, NY
    4 days ago
  • LMC is seeking an Audit Semi-Senior for our New York City office. You will lead client audit engagements, supervise staff, and develop expertise in GAAS and financial...  ...experience focused on financial institutions. A hybrid work model and competitive compensation are... 
    Senior
    Work at office

    Ascend Partner Firms

    New York, NY
    1 day ago
  •  ...Mountain Lakes, NJ, seeks a Senior Cost and Inventory...  ...for the US entity. This hybrid role involves partnering...  ...cost control. You will lead month-end close, standard...  ...costing, cycle counts, and SOX controls, with...  ...performance and forecasting in a global biotech environment. #J... 
    Senior

    EUROIMMUN Brasil

    New York, NY
    5 days ago
  • A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess...  ...operations. The role encompasses a hybrid work model and requires 3-5 years of audit experience, preferably in the... 
    Senior

    Mitsui Sumitomo Insurance Group

    New York, NY
    4 days ago
  • A leading marketing analytics firm is seeking a Global Marketing Analytics - Senior Manager to join its team in New York or Los Angeles. This role is essential for shaping...  ...delivering insights to stakeholders. The position is hybrid, offering flexibility in work location. #J-18... 
    Senior

    BCforward

    New York, NY
    3 days ago
  • DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role...  ...internal controls, conducting SOX compliance testing, and collaborating...  ...analytical skills. The position offers a hybrid work model, flexible PTO, a 401(k)... 
    Senior
    Flexible hours

    DLA, LLC

    New York, NY
    4 days ago
  • A global mobility service firm in Manhattan is seeking a Global Mobility Senior Specialist. In this role, you will handle expatriate tax services and collaborate closely with colleagues to ensure compliance and accuracy in tax reporting. The position offers opportunities... 
    Senior

    RÖDL USA

    New York, NY
    1 day ago
  •  ...National, Multi-State Corporate tax returns Lead client relationships on day to day tax...  ...shape their careers in a fulfilling way.   A hybrid between a general tax practice and a...  ...sophisticated financial institutions and start-ups, global public firms, and middle-market companies... 
    Senior
    Full time
    Local area

    EisnerAmper

    New York, NY
    19 hours ago
  • The Trade Desk, a global technology firm, is seeking a seasoned business development leader...  ...the business vision, overseeing senior leadership relationships, and collaborating...  ...achieve company goals. This position follows a hybrid work model, with in-office presence... 
    Senior
    Work at office

    Thetradedesk

    New York, NY
    2 days ago
  • Schrödinger seeks a Manager of Global Tax to support the company’s financial success and collaborate with tax...  ...returns, and contribute to strategic tax planning, research, and audits while working from our New York offices in a hybrid environment. #J-18808-Ljbffr Schrödinger

    Schrödinger

    New York, NY
    5 days ago
  • JB&B is seeking a Senior Associate to join the Electrical department in Philadelphia. The role oversees projects from...  ...deliverables, and guide teams through complex projects, with hybrid work options and exposure to a global network through Trinity. #J-18808-Ljbffr JB&B
    Senior

    JB&B

    New York, NY
    5 days ago
  • Guidepoint, a leading research enablement platform in New York, seeks an experienced Tax Senior to own the global tax function. This hybrid role is based in NYC and leads tax strategy across US, Canada, UK, Greece, Dubai, and APAC entities. You will oversee compliance,... 
    Senior

    Socket.dev

    New York, NY
    5 days ago
  • The Carlyle Group, a leading global investment firm, seeks a Senior Analyst in Global Credit Finance (CCOF) to support accounting, reporting, and operations for the New York fund complex. Hybrid work arrangement in New York, with a focus on accurate NAV and robust financial... 
    Senior

    Carlyle

    New York, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Auditor - Global IT SOX & Audit Lead (Hybrid). Be the first to apply!