IT SOX & Controls Analyst - Audit Readiness (SAP/GRC)
Incyte Corporation
Incyte Corporation in Wilmington, Delaware, is seeking an IT Internal Controls Analyst to support IT SOX compliance, audit readiness, and access governance across enterprise systems. You will partner with IT, IT Application Security, and Audit teams to strengthen ITGCs, user access reviews, and audit evidence in a regulated environment. The role requires hands-on SOX audit support, collaboration with external auditors, experience with ERP and GRC tools, and the ability to produce clear #J-18808-Ljbffr Incyte Corporation
- Incyte Corporation seeks an IT Internal Controls Analyst to support IT SOX compliance and ITGCs across enterprise systems... ...IT, IT Application Security, and Audit teams to manage control activities... ...requires hands-on SOX experience, SAP/GRC familiarity, strong documentation,...SAP
- Incyte is seeking an IT Internal Controls Analyst to support ITSOX, ITGCs, and access... ...Application Security, and Audit teams to ensure SOX compliance and audit readiness in a regulated environment.... ...SOX/audit experience, ERP/GRC exposure (SAP preferred), strong documentation...SAP
- ..., and Asia. Role Summary The IT Internal Controls Analyst supports and executes IT SOX compliance, audit readiness, and access governance activities... ..., and working within ERP and GRC tool environments. This role... ...follow-ups Support SAP Change Management and SAP GRC...SAP
- ...Risk Advisory Services to partner with senior professionals on risk consulting and issues resolution for clients across SOX, process improvement, IT, audit, and fraud investigations. The role involves participating in multiple stages of internal audits or consulting...Suggested
- ...committed to providing world class IT services. We offer a unique... ...Responsibilities The IT Contracts Analyst coordinates end-to-end supplier... ..., Coupa, Ariba, ServiceNow, SAP, or similar systems.Strong understanding of procurement controls, compliance requirements, third...SAPContract workCasual work
$124.9k - $208.1k
...make it possible. As a Senior Analyst focused on Indirect... ...are accurate, defensible, and audit-ready. This is a role where your technical... ...improvements to the processes and controls that uphold GVH’s government... ...(ERP) systems such as SAP, Oracle, or Hyperion Professional...SAPContract workRelocation package- ...Wilmington, Delaware, seeks an Assurance Analyst to join the CAS Internal Audit team. You will execute financial,... ...operational audits, test internal controls over financial reporting, and support... ...2 years in audit, knowledge of SOX and IIA standards, and willingness to...
- ...Governance, Risk, and Compliance Analyst to support risk management,... ...governance. The role includes audits, risk assessments, tracking action... ...frameworks (FFIEC, GLBA, SOX) and collaborate with multiple stakeholders to strengthen controls and reporting. #J-18808-Ljbffr...
- Chemours is seeking an Assurance Analyst to join the CAS Internal Audit team at our Wilmington, Delaware headquarters. You will execute audits, test controls, and collaborate with COE/c outsourced members to strengthen Sarbanes-Oxley compliance and overall governance....
- ...standards like ISO 20022 XML, EDIFACT, ANSI X12 and SAP formatsWorking on flat files (positional, delimiter... ...for multiple teams (Development, Quality Control, User Acceptance Testing, Training, Market Readiness and Operations to explain new and enhanced functionalitySummaryType...SAP
- ...through the credit lifecycle and ensure audit-ready documentation. The role requires strong statistical... ...SQL/SAS expertise, and experience in lending risk. It offers high visibility and cross-functional collaboration with a focus on robust controls #J-18808-Ljbffr JPMorganChase
- Overview The IT Data & Business Intelligence Analyst is responsible for managing and optimizing SAP Material Master data, ensuring accurate integration with manufacturing, purchasing, and production planning. The role involves executing data maintenance processes, supporting...SAPLocal areaFlexible hours
- ...Information Security, and AI Governance, ensuring compliant and timely engagements. The role requires a Bachelor’s in Business or related field and 3+ years of procurement experience, with familiarity in Archer/Coupa/Ariba/SAP. #J-18808-Ljbffr Berkley Technology ServicesSAP
- ...is seeking an Assurance Analyst to join our Chemours... ...Services (CAS) Internal Audit team. This position will... ...meetings, interviews, control testing, workpaper preparation... ...as pre-implementation readiness assessments, due... ...role:Working knowledge of SAP and/or other financial...SAPLocal area
$125k - $175k
...experienced and detail-oriented Financial Controller to join their team. This is an exciting... ...Coordinate with external auditors during annual audits and ensure timely completion of audit... ...in accounting software (e.g., SAP, QuickBooks, Microsoft Dynamics, or similar...SAPFull time- ...management information, design and test strategies that balance growth and credit risk, and maintain robust controls and documentation to ensure an audit‑ready environment. This opportunity offers high visibility, cross‑functional collaboration, and the chance to influence...
- ...Finance team is searching for an IT Audit Manager The Audit Manager... ...the audit of IT Sarbanes Oxley Controls, Cyber Related Audits, Process... ...to the impact on conclusions, SOX 404 deficiency classifications... ...accuracy. Detail understanding of SAP applications and technology,...SAPLocal areaShift work
- ...ll turn complex datasets into management-ready insights and recommendations that balance... ...analytical rigor, business intuition, and strong controls are equally valued.As a/an Strategic... ...and a strong emphasis on maintaining an audit-ready environment through robust...
- ...Volt is hiring a Digital Platform Analyst - PIM (Remote) to lead migration of 2,500-3,000 SKUs and manage product data, attributes... ..., and hierarchies. You will collaborate with business, IT, digital, and SAP teams to support integration milestones and ensure data accuracy...SAPRemote work
- ...back to the business stakeholders.Laisions between business and IT to drive solutionsRecommends information technology strategies, policies... ...chain, inventory and/or warehouse applications highly desired.ERP (such as SAP, Workday, Peoplesoft) experience strongly desired....SAPRemote work
$95k - $125k
...activities, strengthen internal controls, and ensure payroll-related... ...standard operating procedures, and audit-ready support. Payroll Tax... ...and external audits, including SOX, statutory, tax, and financial... ...ADP, Dayforce, Workday, UKG, SAP, Oracle, or JD Edwards. Strong...SAPTemporary workLocal areaWorldwide- ...Garnet Hill and Grandin Road.Your Opportunity, Your TeamThe IT Portfolio Reporting Analyst supports QVC Group, and helps deliver the data, analysis,... ...budget, forecast, actuals, variance analysis, financial controls, and reportingCommitment to data quality and...Full timeLocal areaRemote workRelocation package
- ...Mid Level It Project Manager (SAP Finance)Location: Glen Mills, PADuration: 4-6 months possible extensionStart: ASAPRole: Position is full remote. Maybe some travel to the client (paid)Note: Client is looking for a midlevel PM (4-6 years' experience). They would prefer...SAPTemporary workWork experience placementWork at officeRemote work
- ...GE Vernova is seeking a Senior Analyst focused on Indirect Government Rates to own end-to-end rate submissions for two entities, ensuring accuracy and audit-ready documentation. This role requires navigating FAR/CAS compliance and strong collaboration with Finance, HR,...Relocation package
- ...Job Title: Workday Learning Analyst Location: Corporate Department... ...Partner with HRIS, Integration, IT, and vendor teams to support Learning... ...operational procedures and controls to ensure successful execution and audit readiness. Assist team in testing upgrades...Local area
- ...Description Job Description Senior SAP Finance Business Analyst Must be a US Citizen or Green Card... .... This role partners with Finance and IT teams to support financial processes,... ...Sales, Pharmaceutical, Admin, Automation, Controls, Civil, HVAC, Wastewater, Structural,...SAPLocal areaFlexible hours
- ...and maintain the integrity of controls over the external reporting process... ...and projects and the related SOX controls impacts. Examples... ...Familiarity with BPC, OneStream, SAP and Workiva are advantageous... ...Public accounting and/or audit experience preferred 듀폰은 기회균등...SAPRemote work
- ...inventory levels. Assist in financial audits by providing necessary documentation and... ...process improvements and ensure internal controls are followed. Qualifications: ~ Bachelor... ...Microsoft Excel and ERP systems (e.g., SAP, Oracle, NetSuite). ~ Strong analytical...SAPWeekly payPermanent employmentContract workTemporary work3 days per week
- We help the world run betterAt SAP, we keep it simple: you bring your best to us, and... ...of your findings and recommendations to IT managers and executives. This role provides... ...bringMinimum 5 years of experience in SAP S/4HANA controlling modules: Product Costing, Material Ledger...SAPPermanent employmentFull timeWorldwideFlexible hours
$153.36k - $216.13k
...Original Posting Date: 08/17/26Job Title: IT Technology Services Senior SpecialistLocation... ...: Hybrid work modelPurpose and Objective:SAP America, Inc. seeks an IT Technology... ...workflows;SAP Transport Management and Deployment Readiness;Continuous improvement and operational...SAPPermanent employmentLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT SOX & Controls Analyst - Audit Readiness (SAP/GRC). Be the first to apply!

