Senior IT Auditor: Cloud & SOX Controls Lead
UGI
UGI Corporation is seeking a Senior IT Auditor responsible for conducting IT operational audits and SOX compliance audits across the enterprise. The role demands strong project management skills and proactive communication, facilitating coordination and clarity across audit processes. Ideal candidates will possess IT audit experience, attention to detail, and the ability to leverage emerging technologies to enhance audit quality. This position offers opportunities for continuous improvement and a collaborative environment with diverse stakeholders. #J-18808-Ljbffr
Vacancy posted 12 hours ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor: Cloud & SOX Controls Lead in King of Prussia, PA vacancy
- UGI Corporation is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and... ...Bachelor’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process...SeniorRemote job
- A leading real-estate firm is looking for a Controller to oversee all accounting and financial reporting for their investment portfolio. The role requires a... ...standards while managing a team and collaborating with senior leadership to enhance financial strategy and...SeniorFull time
- ..., leadership of engineering teams, and implementation of best practices. Ideal candidates will have 14+ years in Python frameworks, cloud platforms, microservices, and DevOps. A hybrid work model is offered, allowing for collaboration and innovation in various impactful...CloudSenior
- ...Position Summary The Senior IT Auditor conducts IT operational audits (e.g., Cloud Security, Vulnerability... ...Assessment, SDLC, BCP/DR) and SOX ITGC compliance audits... ...(40%) Develop risk and control matrices, audit... ...guidance to team members and lead project elements as...CloudSenior
UGI
King of Prussia, PA12 hours ago - A leading consulting firm is seeking a Senior Consultant - AWS with Linux Administrator based in Collegeville, PA. Candidates must be US citizens, Green Card... ...or EAD holders. The role requires at least 4 years of IT experience, with extensive skills in Linux...CloudSeniorFull time
- ...Information Security Analyst – Cloud & AI Security One of... ...Cybersecurity team, the Senior Information Security... ...of increasing technical IT experience along with... ...IAM), Role-Based Access Control (RBAC), multi-factor authentication... ...Sarbanes-Oxley (SOX), HIPAA, and HITECH....CloudSeniorFor contractors
Universal Health Services
King of Prussia, PA1 day ago - ...others internally and participating in external events. As a Senior Strategic Analytics Lead, Digital & Financial Insights, you will shape how data and... ...(or equivalent BI/analytics tools); experience working in cloud data environments (e.g., AWS and Redshift or similar)....CloudSenior
Vanguard
Malvern, PA2 days ago $120k - $202.5k
...role involves designing, implementing, and monitoring security controls aligned with the firm's strategic goals. The ideal candidate has... ..., and is familiar with various environments, including cloud. The position offers a salary range of $120,000 - $202,500 annually...CloudSeniorState Street Corporation
Berwyn, PA1 day ago- ...technology solutions provider is looking for a DevOps Engineer with over 8 years of experience to lead and execute application and infrastructure migration to a private Azure cloud. Candidates should have a deep understanding of Azure security practices and be proficient in...CloudSenior
- ...IT Internal Auditor Apply ( locations Malvern, PA... ...Internal Audit and SOX department has an exciting... ...’s internal controls and influence senior levels of management... ...experience required. AWS Cloud Practitioner is... ...of our clients. To lead through product and...CloudFull timeWork at office
Vanguard
Malvern, PA22 hours ago - ...Senior Data Engineer We are seeking a highly skilled Senior Data Engineer (or Lead Data Engineer) to design, build, and optimize scalable... ...Big Data technologies, Azure cloud platforms, and data engineering... ...to CleanEarth internal control standards, addressing internal...CloudSenior
Argyle Infotech
King of Prussia, PA1 day ago - ...Azure, React.js, and more, implementing full SDLC practices. Candidates must possess a Bachelor's degree and 4 years of relevant experience. The position provides opportunities to engage in cloud-native architectures and enterprise integrations. #J-18808-Ljbffr Jade GlobalCloudSenior
$94.87k - $146.95k
...Senior DevOps Engineer Opportunity As a Senior DevOps Engineer, you will help to ensure... ...project teammates on appropriate AWS cloud solutions for business problems, and mentoring... ...Has deep knowledge of git source control and branching strategies, preferably with...CloudSeniorWork at office3 days per weekOrion Advisor Solutions LLC
King of Prussia, PA1 day ago$200k
...global operations - spanning cloud, data centers,... ...units. As part of the IT senior leadership team, this role will lead global operations teams and... ...operational compliance with SOX ITGC, NIST 800-171, CMMC,... ...evidence collection, and control testing. Lead disaster...CloudLocal areaAMETEK
Berwyn, PA1 day ago$180k - $200k
...global operations — spanning cloud, data centers,... ...business units. As part of the IT senior leadership team, this role will lead global operations teams and... ...compliance with SOX ITGC, NIST 800-171, CMMC,... ...evidence collection, and control testing. Lead disaster recovery...CloudAMETEK
Berwyn, PA2 days ago$82.1k - $172.4k
...Job Title: Senior Data Engineer Job Category: Science Time Type... ...on a team using version control (e.g. git, GitLab, Bitbucket)... ...e.g. Docker, Docker Compose), cloud services (e.g. AWS), tools for... ...with Polygraph Experience leading an interdisciplinary team of researchers...CloudSeniorFull timeContract workWork experience placementLocal areaFlexible hoursCACI International
King of Prussia, PA1 day ago$100k - $140k
...Piper Companies is seeking a Senior ETL Developer to join a leading financial services and investment organization... ...ETL • Experience working with cloud data platforms such as Snowflake, Azure... ...of CI/CD processes and version control (Git or similar) • Prior experience...CloudSeniorPiper Companies
Wayne, PA1 day ago$93.1k - $144.23k
...IT Senior Auditor Come Join Our Internal Audit team as a IT Senior Auditor in Newtown Square, PA! Why work... ...with Main Line Health? Make an Impact! Lead advanced IT and operational audits that strength MLH's control environment by evaluating the design and...SeniorFull timePart timeShift workMain Line Health
Broomall, PA3 days ago- ...Manufacturing Execution Lead is a global role accountable... ...end‑to‑end (e.g., IT/OT integration, manufacturing... ..., model predictive control and AI) in partnership with... ...influence: partner with senior leaders and front‑line... ...MES/eBR, OT/SCADA/DCS, cloud and edge) and ability to...CloudLocal areaImmediate start
$100k - $140k
Piper Companies is seeking a Senior ETL Developer to join a data engineering team in Wayne... ...hands‑on ETL/ELT development experience, cloud data platform skills, and the ability to... ...Knowledge of CI/CD pipelines and version control (Git). Strong understanding of data modeling...CloudSenior- A leading engineering firm is seeking a Traffic Engineer/Transportation Planner to join their team in Pennsylvania. The successful candidate... ...will develop traffic plans, supervise staff, ensure quality control, and maintain project communication. Candidates should have...Senior
- ...seeking a Manager I, Audit to oversee monitoring and assessment of risks and internal controls. The role requires managing global audits, effective communication with stakeholders, and leading audit projects. Must have 15+ years in auditing and fluency in Spanish or...Senior
- ...insights where appropriate. Lead development of ad-hoc/... ...governance privacy security and access control practices when working with... ...including AI machine learning cloud data platforms Databricks data... ...supporting internal audit compliance SOX finance operational risk fraud...CloudFull timeWork experience placement
- ...Senior Systems Administrator (Hybrid) Tandigm Health, a transformational leader in... ...Directory infrastructure, including domain controllers, group policies, and user account... ...monitoring and observability solutions across cloud environments. Performs additional duties...CloudSeniorWork at office
Tandigm Health
Conshohocken, PA1 day ago - Senior Software Algorithm Engineer (TS/SCI) {S} Job Category: ENG Requisition... ...(SIGINT). As a technical lead, you will guide a team of... ...algorithm developers, and full-stack/cloud-native developers to implement... ...with source code version control systems Experience...CloudSeniorFull timeTemporary workWork at officeRemote workVisa sponsorshipRelocation packageFlexible hours
- ...Senior Collaboration Platform Engineer, Zoom or Google Workspace... ...Ensures alignment with enterprise controls including firewall/proxy rules... ..., logging, and monitoring. Leads end-to-end implementation... ...Google Workspace, or similar cloud-based communication and productivity...CloudSeniorFull timeWork experience placement
Vanguard
Wayne, PA4 days ago - ...implementing solutions and developing new features for a command and control application. Serve as a software developer on an Agile team... ...containerization (e.g. Docker, Kubernetes, Helm, etc.) in a cloud environment (AWS/Azure/Openstack/Openshift) Experience with frameworks...CloudSeniorFor contractors
Navstar
King of Prussia, PA1 day ago - A prominent technology firm in Exton, Pennsylvania, is seeking an experienced Qlik Cloud Architect to lead initiatives on the Qlik Cloud platform. The role involves shaping cloud analytics strategy and defining scalable architecture patterns. Candidates should have 10+...CloudSenior
- ...Java Python AWS Senior Developer Charlotte, NC or Malvern, PA onsite Contract Role... ...and managing public and private cloud infrastructure with AWS, EC2 and S3 resources... ...Cucumber Experience using DevOps, version controlling tools and repositories (Maven, Jenkins,...CloudSeniorContract work
Syntricate Technologies
Malvern, PA1 day ago - ...• Design a robust and streamlined data-lead strategy to drive marketing optimization at... ...roadmap • Build consensus and influence senior stakeholders to gain confidence in analytics... ...optimization algorithms and modeling using big data cloud platforms • Understanding of A/B testing...CloudSeniorWork experience placement
Vanguard Group, Inc.
Malvern, PA4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor: Cloud & SOX Controls Lead. Be the first to apply!
Related searches
- senior manager clinical operations King of Prussia, PA
- senior lead project manager King of Prussia, PA
- senior manager quality engineering King of Prussia, PA
- senior hvac project manager King of Prussia, PA
- senior creative project manager King of Prussia, PA
- senior network engineer remote King of Prussia, PA
- senior project manager contract King of Prussia, PA
- senior mulesoft developer King of Prussia, PA
- sr information security engineer King of Prussia, PA
- senior leadership King of Prussia, PA