Senior IT Auditor: SOX & IT Controls Expert
$100k - $110kOUTFRONT Media
Outfront Media in New York is seeking a Senior IT Auditor to support its Internal Audit team. This role involves conducting IT audits, documenting processes, and supporting SOX compliance activities. The ideal candidate will have 2–3 years of IT audit experience, strong communication skills, and the ability to work independently. The position offers a salary range of $100,000-$110,000 per year, with a comprehensive benefits program including medical, dental, and 401(k) plans. #J-18808-Ljbffr
$100k - $112k
...Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit experience... ...value to the company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with internal...Senior- ...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
$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior- ...Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...Senior
$90k - $110k
...Imperial Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit... ...advise business partners on internal controls, offering a flexible hybrid work model.... ...will have 3 to 5 years of experience in IT and cybersecurity audits, along with a degree...SeniorFlexible hours- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Senior
$115k - $140k
...Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Senior$127k - $200k
...IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations: NYC (1285)time type: Full timeposted on: Posted 25 Days Agojob requisition... ...in auditing IT general, system and application controls and understanding, analyzing, and assessing...SeniorWork experience placementWork at officeLocal areaRemote workWorldwideOverseas$95k - $110k
...A multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate... ...finance. Key responsibilities include testing internal controls and preparing audit reports. The role demands strong analytical...Senior$91.57k - $110k
...the Department’s operational efficiencies, control effectiveness and compliance with federal... ...will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services... ...reviews and integrated audits with fiscal auditors. Research and evaluate risks and controls...SeniorPermanent employmentWork at office- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to...SeniorRemote work
$130k - $150k
...BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting controls...Senior$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and...Senior- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive...SeniorFlexible hours
- ...Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th... ...looking for a Senior IT Auditor with SOX experience to support our Internal Audit... ...and analyze processes, risk and control matrices supporting financial reporting...Senior
- ...A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should possess...Senior
- ...TekSynap is looking for a Senior IT Systems Auditor responsible for assessing financial systems under the Federal Financial Management Improvement Act (FFMIA). Ideal candidates will hold a CPA and a relevant Bachelor's Degree, with four years of experience, including government...SeniorRemote work
$100k - $110k
## Senior IT AuditorApplylocations: New York, NYtime type: Full timeposted... ...looking for a Senior IT Auditor to support our Internal Audit... ...implementations, and operational/SOX compliance/process activities... ...and analyze processes, risk and control matrices supporting financial...Senior$100k - $112k
## Senior IT AuditorApplyremote type: Hybridlocations: NJ-Warrentime... .../Job Purpose:**The Senior IT Auditor’s primary focus is to provide... ...technology systems, processes, and controls to identify control gaps and... ...audit methodology as well as SOX/MARSOX compliance...SeniorTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...Senior
- ...Gilder Search Group is seeking a Controller to lead operational accounting in New York City. This position involves overseeing day-to-day accounting functions, ensuring adherence to U.S. GAAP, and maintaining scalability in processes across multiple subsidiaries. The...Senior
$135k - $150k
...A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...Senior- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$67.1k - $95.8k
Covetrus, Inc. is looking for a Senior Analyst to provide insights on process design and compliance. This role includes auditing, risk... ...or Finance, a CPA, and over 5 years of experience in internal controls. In addition to a competitive salary range of $67,100 - $95,800...Senior- ...BetMGM LLC is seeking an IT Auditor to ensure high-quality internal audits that meet procedural and regulatory standards. This position involves assisting with internal audit methodologies, performing IT audits, and preparing detailed audit reports. The ideal candidate...
$135k - $150k
...IT & SOX Control Senior Manager Function: Finance Location: New York, NY,... ...stakeholders. The Senior Manager of IT Audit and SOX Compliance is a... ...the primary subject matter expert on enterprise systems,... ...executive leadership, and external auditors regarding the posture of...SeniorContract workWork at office$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...SeniorRemote job- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor...Senior
- ...TALENT SHIFT is seeking an experienced Cybersecurity IT Auditor for a project with a regional banking client. This contract role focuses on evaluating cybersecurity and ITGC controls, performing testing, and documenting findings. Applicants must have a Bachelor's degree...SeniorContract workShift work
$75k - $100k
...Position Summary — The IT Audit Senior Associate is responsible for delivering a full range of... ...information systems audits and business process control review engagements; developing and... ...solutions with us. We don’t just want auditors or consultants, we want innovators....SeniorWork experience placementWork at office
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