Senior IT Auditor - Global IT SOX & Controls
Sompo
Sompo seeks a Senior IT Auditor to join the Global IT Internal Audit team in Purchase, NY. You will lead IT internal audits and IT SOX work across North America and Europe, collaborating with the US Senior IT Audit Manager to ensure risk-based, compliant reviews. The role requires 4+ years of Big 4 IT audit experience, CISA certification, strong ITGC, cybersecurity, and IT governance knowledge, and willingness to travel to Sompo offices as needed. #J-18808-Ljbffr Sompo
$115k - $140k
...Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role... ...and oversee IT Internal Audits and IT SOX work across North America, the UK and... ...audits of IT Governance, IT General Controls, Cybersecurity, and IT...SeniorFull timeWork at officeFlexible hours- ...Senior IT Auditor vTech can help you avoid the daunting task of writing and posting job offers... ...We use our expertise, knowledge, and global resources to deliver top-quality candidates... .... Evaluating key risks and internal controls, develop and/or review audit programs/...SeniorWork at officeShift work
- ...Senior IT Auditor The Senior IT Auditor is responsible for contributing towards planning, executing... ...IT audits, evaluating risks and controls, including application, infrastructure,... ...and department methodologies. Perform IT SOX control walkthroughs and testing, along...Senior
$78.68k - $157.88k
...Information Technology Auditor - Senior Consultant Do you thrive... ...of serving complex, global clients across multiple... ...analytics and internal control services for internal and... ...services, external audit, or IT auditDemonstrated... ...presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$160k - $220k
...seeking a Vice President or Senior Vice President to join... ...for the end-to-end global payroll function, including... ...payroll accounting and controls, vendor governance, and... ...senior leadership and auditors, offering the... ...audit requirements, and SOX-aligned processesProven...SeniorFull timeWork at officeLocal areaRemote work- ...Senior Financial Analyst, SOX Compliance Do you enjoy turning complex financial controls into clear, practical guidance that helps... ...Finance with our Global Development... ...internal and external auditors and preparing documentation... ...partnership with IT support teams....Senior
$125k - $150k
...DescriptionSenior Project Engineer, HVAC Control SystemsValhalla, USA-NY or Los... ..., bringing all components of IT and the facility together, and... ...in the AmericasRamboll is a global architecture, engineering, and... ...level: Mid-Senior LevelIndustry: Mechanical Or Industrial...SeniorFlexible hours- ...A well-established global insurance organization is seeking a Senior Accountant to join its Corporate Accounting team. This position... ...requests. Execute and maintain internal control procedures to support compliance with SOX and corporate governance requirements....Senior
$50 - $70 per hour
...TalentoHC has partnered with a global multi-billion-dollar... ...-team programs across Claims, IT, Data Engineering, Finance, and... ...completeness, and reconciliation controls Lead system testing across SIT... ...Passion + Perseverance = Progress Seniority level Mid-Senior level...SeniorContract work$136k - $170k
About Us:ZEISS is a global technology and innovation leader in optics... ...member of the ZEISS regional IT and Information Security team... ...identifying gaps in security controls and advising on the appropriate... ...functional teams and engaging with senior leadership to drive security...Full timeContract workLocal area$180k - $225k
...Information Security program for global operations, while maintaining... ..., hundreds of developers and IT staff working in a range of... ...effective set of technical security controls across all systems and... ...roles Minimum of 7 years in a senior management role within an information...For contractorsFlexible hours- ...contact in the creation and management of IT budgets, quarterly forecasts and actuals,... ...company-wide IT spending.• Works with IT senior management in developing budgets, actuals... ...the Head of Enterprise Planning and Controls on initiatives that impact company-wide IT...SeniorContract work
$122k - $240.5k
...As a Full Stack Engineer Senior Consultant in Deloitte Cyber’s... ...implement product compliance controls, operationalize privacy-by-design... ...work aligned to Sarbanes-Oxley (SOX), Payment Card Industry Data Security... ...direct your inquiries to the Global Call Center (GCC) at...SeniorLocal areaVisa sponsorship- Job ID: JE57192784Location: Greenwich, CTJob Type: PermanentPay: $225000Posted: 2026-09-10Our client is a prestigious, global investment firm that has been a leader in the industry for 20+ years. With a HQ in Greenwich, Connecticut, this firm has over 500 employees and...SeniorWork at officeImmediate startRemote work
$95k - $115k
DescriptionKforce has a client that is seeking to hire a Senior Accountant in Purchase, New York (NY).... ...areas, while also ensuring strong controls are in place.Responsibilities:* The... ...monitoring, and enforcing operational and SOX controls based on corporate guidelines...SeniorContract workWork at office$85k - $130k
Join to apply for the Senior Auditor role at Sompo 2 days ago Be among the... ...of business processes and controls. You will have broad exposure... ...internal audit team members across global locations on group-wide... ...Experience in ceded reinsurance and SOX 404 testing preferred Strong...SeniorFull timeWork at officeFlexible hours- Job-ID30000604Reference25-21020Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services... ...motivated candidate to join our talented Team. Job Title: Senior Data Engineer Location(s): White Plains, NYWe are seeking a Senior...Senior
$127k - $137k
Responsibilities As a Senior Data Engineer on DAPI's Tetris team, you will own the design... ...cataloging (Microsoft Purview), and access control. Ensure platform compliance with HIPAA,... ...to helping patients and advancing global public health. To learn more, visit nybc....SeniorWork at officeLocal area- ...Senior Manager of Global Patient Safety (GPS) At Regeneron, we use science and innovation to develop life-changing medicines for people with serious diseases. We are seeking a Senior Manager to join our Patient Safety team. The Senior Manager of Global Patient Safety...SeniorWorldwide
- ...future, and what we stand for as a firm.KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.... ...the firmQualifications:A minimum of two years of experience with global banking, corporate taxation, consolidations and partnershipsBachelor...SeniorLocal area
- ...Role Overview: The Senior Java Developer will be a part of the transformational journey to deliver best systems to support the... ..., e.g. MS SQL Server, MySQL, Aurora ~ Experience with source controls such as GIT and SubVersion ~ Analytical, problem-solving mindset...Senior
$142.5k - $237.5k
...Team Overview The Global Cyber Governance,... ...management, compliance, controls, and regulatory... ...supporting senior executives through... ...FFIEC, PCI DSS, and SOX. Bachelor’s degree... ...Information Systems Auditor, Certified in Risk... ...Governance of Enterprise IT, or comparable...SeniorFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$155k - $165k
...Functional area: Engineering Remuneration: Exempt The Plant Controls Team within RWE Americas ensures control solutions for utility-... ...for energy across the United States. Backed by RWE’s 125-year global legacy of managing diverse power assets, RWE Americas operates...SeniorPermanent employmentFull timeContract workTemporary workFor contractorsWork experience placementWork at officeLocal areaImmediate startWork visaFlexible hours- ...Sompo is seeking a highly skilled Senior Network Engineer responsible for the design... ...network technologies across the organization's global landscape. This role emphasizes network security... ...Collaborate with vendors and internal IT teams to resolve escalated issues efficiently...Senior
$105k - $207k
...team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You... ...Professional development From entry-level employees to senior leaders, we believe there’s always room to...SeniorLocal area- ...brokerage firms, serving individual investors, hedge funds, proprietary trading groups, financial advisors, and introducing brokers globally. With a strong foundation built on innovation and automation, IBKR provides clients with access to over 150 markets across 200+...SeniorWork at officeRemote work
- ...Attorney / Counsel - Junior / Senior / Lead Port Chester, New... ...financial institutions, and global corporations and consultancies... ...contract structuring, governance controls, and risk assessment.... ...interacting with regulators, auditors, external counsel, or internal...SeniorContract work
$110.7k - $218.3k
Position Summary Senior Consultant - AI Governance - Enterprise Operations & Risk... ...and implementing AI governance frameworks, controls, and operating procedures that address... ...process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@...SeniorVisa sponsorship$150k - $200k
DescriptionTrexquant is seeking an experienced Senior Data Engineer to build and maintain the... ...alternative datasets from hundreds of global vendors.The successful candidate will... ...including normalization, validation, and quality control.Familiarity with modern data storage...SeniorFull timeCasual work$91.1k - $179.5k
...across finance, supply chain, and IT operations to deliver holistic... ...9/24/2026.Work you'll do As a Senior Consultant, Functional... ...aligns with business, finance, controlling, compliance, payroll, and reporting... ...direct your inquiries to the Global Call Center (GCC) at...SeniorLocal area
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