Global Audit Specialist: IT, SOX & Risk Controls
MSD Malaysia
Merck & Co., Inc. Rahway, NJ seeks an Audit Specialist to execute financial, operational, SOX 404, and IT audits. You will prepare workpapers, analyze controls, and report findings to audit leadership, contributing to process improvements and risk mitigation. Requirements include a Bachelor's in Accounting and 1+ year in public or internal audit; CPA is preferred or actively pursued. The role involves domestic and international travel up to 25% and a strong emphasis on independence and integrity. #J-18808-Ljbffr MSD Malaysia
- ...is seeking an experienced Internal Audit professional to execute financial, operational, SOX, and IT audits. You will lead small audit... ...arrangement and travel up to 25% globally. Join a team focused on strong controls and strategic risk assessment. #J-18808-Ljbffr Merck...Risk
- ...consulting firm is seeking a mid-level IT Auditor to perform risk-based audits across enterprise systems and... ...role involves evaluating IT controls, identifying risks, and aiding management... ...in maintaining compliance with global standards and SOX 404. Candidates should have a...Risk
- Merck & Co. in Rahway, New Jersey, seeks an Audit and Assurance Specialist to contribute to financial and internal control audits. The role spans SOX 404, IT audits, and process audits with domestic and international scope. You will execute procedures, document workpapers...Suggested
$101k - $203k
...services to the middle market globally, our purpose is to instill... ...manager in RSM's growing Process Risk and Controls Practice, you will have the... ...alongside a client's internal audit function, the chief risk... ...of 5 years of experience in SOX, internal audit, external audit...RiskFull timeWork experience placementInternshipLocal areaRemote workShift workDay shift- Merck & Co., Inc. in Rahway, NJ is seeking an Audit & Assurance professional to participate in executing audits across functions and geographies, ensuring strong internal controls and compliant financial reporting. You will partner with MCAAS colleagues and clients to complete...Suggested
- ...Internal Auditor to lead and execute financial, compliance, and operational audits across all MOL Group entities in North and South America. The role emphasizes risk assessment, internal controls evaluation, and actionable recommendations to enhance financial reporting...RiskWork at officeRemote work
- Merck & Co. is seeking a Senior Specialist (P-3) in Audit and Assurance Services. The role supports financial, operational, SOX and IT audits, with opportunities to lead small audit... ...organization to ensure strong internal controls and high-quality audit outputs. The position...
- Merck is seeking a Senior Specialist for Audit and Assurance Services to join our team in the United... ...will execute financial, operational, SOX 404 and IT audits, both domestically and... ...CAD and AIC to ensure strong internal controls and timely delivery of audit work. The...
- ...Broadridge team.The Senior IT Audit Director is a senior... ...implementation of the global technology audit plan across... ...Audit, this role leads risk-based assurance over... ..., IT general controls, and emerging technologies... ...coverage across ITGC, SOX readiness, cybersecurity...RiskFull timeLocal area
$107.5k - $179.1k
...WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be... ...Manager will oversee ongoing risk assessment, audit execution, and... ...assessment, and testing of key IT controls impacting the ISWM domain. Consult... ...governance supporting the Global Capital Markets or Wealth Management...RiskFull timeRemote workRelocation- ...Interactions Job Title: IT Auditor (Mid‑Level)... ...sponsorship) Role Overview: Global Audit & Assurance (GA&A) team... ...IT Auditor to perform risk‑based audits across... ...focuses on evaluating IT controls, identifying risks, and... ...with global standards and SOX 404 requirements. Key...RiskLong term contractContract workVisa sponsorship
$150k - $258.75k
...Sub Function Internal Audit Job Category People Leader... ...a Director - Digital Risk, Global Audit & Assurance located... ...Audit, Global SOX Program and Digital Innovation... ...and recommend scalable control improvements. Act as a... ...Strong understanding of IT & Information technology...RiskLocal areaImmediate start- ITGC Audit Lead The Audit Lead position will be required to lead audit... ...and manage the execution of IT and information system... ...business leadership to drive risk mitigation and to stay abreast... ...functionality and systematic controls Working together with management...Risk
$275k - $300k
...Engineering Portfolio Leader), Global Post Trade... ...disciplined execution, risk management, resiliency,... ...speed with resiliency and control• Partner with Product and... ...improvements• Ensure high-quality, audit-ready deliverables by... ...Excellent knowledge of IT strategic planning and...RiskFull timeLocal areaFlexible hoursShift work- ...Senior IT Project Manager Cybersecurity Controls & Governance Location: Newark, NJ (Hybrid... ...Controls (ITGC), Cybersecurity Risk Assessments (CSRA),... ...Risk, Compliance, Internal Audit, and Technology teams.... ...Experience supporting SOX IT Controls or Internal Audit...Risk3 days per week
- Merck Global Clinical Trial Operations seeks a senior leader to drive HQ-sponsored and outsourced trials, translating TA objectives into... ...programs. The role emphasizes accountability for delivery, risk management, and continuous improvement. Responsibilities include...Risk
- ...seeks a Manager Financial Crimes Testing to lead a team of BSA Risk Analysts, overseeing the BSA/OFAC testing/monitoring program and... ...Responsibilities include planning risk-based test plans, evaluating controls, coaching staff, coordinating with groups, and training junior...Risk
- ...Assistant Vice President, Business Risk & Control About the Company Prominent financial market utility providing global FX settlement services Industry Banking Type... ...control remediation, validation, external audit, or 2LOD/3LOD experience, and will be...RiskWork at office
- ...Description The Associate Director, Global Data Management and Standards... ..., and basic QC (Quality Control)/reconciliation practices.... ...milestones and deliverables; escalates risks early. Demonstrated ability... ...across GDMS, Finance, IT, and functional leaders to align...RiskFull timeRelocationVisa sponsorshipFlexible hoursShift work
- A global accounting and advisory firm is looking for an IT Assurance Experienced Senior in Port Reading, NJ. The role involves planning IS audits, testing software systems, and supervising IS Assurance Associates. Candidates should have a Bachelor's degree in Accounting...Risk
- ...seeking an Associate Director in Global Clinical Supply (GCS) Compliance... ...This role influences governance, risk management, and program delivery... ...manage deviations, CAPA, change control, and documentation while partnering with QA, IT, and clinical development teams to...Risk
$100k - $115k
...s preeminent specialty risk underwriting organizations... ...of interconnected global operating platforms, we... ...Summary Ascot’s Internal Audit & Advisory department is... ...testing of internal controls over financial reporting... ...controls, GAAP, STAT, SOX and MAR Compliance, COSO...RiskTemporary workWork at officeLocal areaFlexible hours$142.4k - $224.1k
...Job Description The Associate Director, Global Data Management & Standards (GDMS)... ...) while applying data privacy and access controls.- Ability to translate internal/external... ...criticality, and reprioritizes work as timelines, risks, and stakeholder needs shift- Execution...RiskFull timeFor contractorsInternshipLocal areaRelocationVisa sponsorshipFlexible hoursShift work- ...NJ seeks an Executive Director of Technology Procurement to lead global sourcing strategy for technology across the enterprise. This... ...business leaders to shape procurement, drive value, manage supplier risk, and enable digital transformation. You will lead a global team,...Risk
$132.7k - $303.2k
...shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever... ...tax law issues, provide advice and assistance managing risks and across tax compliance and/or advisory services. Responsibilities...RiskWork experience placementSummer holidayFlexible hours$90k - $144k
...Fiserv.We're Fiserv, a global leader in Fintech and payments... ...You will support Cyber risk, compliance, regulatory... ...across cybersecurity, audit, compliance, and... ...and strengthen security controls.Review cyber changes and... ..., Sarbanes-Oxley Act (SOX), and Payment Card Industry...RiskFull timeTemporary workH1bWork at officeMonday to Friday- The Associate Director in Global Clinical Supply (GCS) Compliance... ..., inspection‑ready, and risk‑based manner. GCS... ...deviations, CAPA, change control, documentation, training, audits/inspections, analytics, risk... ...Global Development Quality, IT/Digital, GCTO, Procurement...RiskLocal area
$22.5 - $30.5 per hour
...DSV - Global transport and logistics In 1976, ten independent hauliers joined... ...Job Posting Title: Assistant Credit Controller, Credit Specialist Time Type: Full Time ***This is an... ...conduct credit investigations to determine risk. The incumbent will work closely with...RiskHourly payFull timeTemporary workWork at officeLocal areaFlexible hours- M&T Bank is seeking an Audit Consultant focused on Technology Infrastructure and Operations... ...engineering, operations, governance, risk management, and architecture to provide assurance... ..., cloud environments, and AI-related controls. Requirements include a bachelor’s degree...Risk
- ...analytics professional to support the MCAAS Innovation team in enhancing risk assessments and control insights. You will leverage Power BI, UiPath, and Dataiku to drive real-time analytics across finance, IT, and compliance domains. The role requires a strong foundation in...Risk
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