Senior IT Auditor: SOX & Information Security Controls
Sunseeker Property Service
Sunseeker Property Service seeks a Senior IT Auditor in Morristown, NJ to conduct SOX IT testing for operating units and advise on internal controls. You will formulate recommendations and track action items to ensure timely closure, covering IT general controls, information security, and data analysis. The role requires 3+ years in IT audit/IT SOX, strong IAM and security skills, and familiarity with PCI/ISO COBIT standards. Fortune 500 financial services experience is a plus. #J-18808-Ljbffr Sunseeker Property Service
- ...looking for talented Senior IT auditors. Job Description• Auditingo Perform SOX IT testing for the Company... ...to improve internal control processes, work... ...of change management, security administration, computer... ...relevant IT general controls Information Security - execution...SeniorWork experience placement
$90k - $120k
Join to apply for the Senior Information Technology Auditor role at Avis Budget Group... ...We are looking for an IT Senior Auditor to complete IT, SOX, and operational audits... ...Infrastructure, Information Security, Organizational Change, Application controls, IT operations, related...SeniorFull timeContract workFor contractors$78.68k - $157.88k
...Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive... ...and internal control services for internal... ...ImplementationsCyber Security AuditsInternal Control... ...external audit, or IT auditDemonstrated ability... ...Sarbanes-Oxley (SOX) and/or...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...DescriptionExpanding service firm located in Morris County, NJ.Job DescriptionExpanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing...Senior
$80k - $100k
...DescriptionThe Analyst - IT Audit will assist the Internal... ...reviews of key internal control procedures in connection with SOX testing, and assist with... ..., Business, Finance or Information Technology. Candidates... ...AuditingExperience level: Mid-Senior LevelIndustry: RetailSeniorWork at office$110k
...DescriptionPerforming reviews of IT Controls for the company’s Data... ...networks including relevant security exposuresPerforming pre-implementation... ...and PowerPoint.Additional Information$110K plus bonusSummaryType:... ...level: Mid-Senior LevelIndustry: Commercial Real...Senior$240k
GSP International in Whippany, NJ is seeking an Assistant Controller to lead SEC external reporting and oversee SOX/internal controls. The role reports to the VP, Global Controller and is hybrid (3 days on site per week). You will manage the SEC reporting calendar, coordinate...Senior3 days per week$180k - $225k
...Information Security Officer Sompo has a unique opportunity for an Information... ...hundreds of developers and IT staff working in a range of... ...set of technical security controls across all systems and processes... ...Minimum of 7 years in a senior management role within an information...Full timeFor contractorsWork at officeFlexible hours- ...We are seeking a hands-on, detail-oriented Senior Controller to oversee accounting and financial operations for a growing, privately held business. This individual will work closely with ownership and senior leadership, providing financial insight, strengthening internal...SeniorFull time
- Bristol Myers Squibb Co is seeking a Manager, Quality Engineering, Change Control/Document Review for the Summit Cell Therapy Manufacturing facility. You will oversee Change Control, review documents for regulatory compliance, and drive process improvements with cross-functional...Senior
$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management... ...reliability, hallucinations, privacy/security, and attribution/copyright risk... ...industries/sectors you serve. Information for applicants with a need for...SeniorVisa sponsorship$105.4k - $207.8k
...Cyber Data Protection Senior ConsultantAre you passionate... ..., but also enable secure growth, strengthen trust... ...in data protection and information security, which may include... ...teams of IT professionals, legal/compliance... ...such as HIPAA, PCI DSS, SOX, or global privacy obligations...SeniorLocal area$140.3k - $192.94k
...Yours.You work with the information security team as a competent... ...International information and IT assets. In addition,... ...role design, access controls, compliance, and audit... ...& ComplianceOwn SOX, internal and external... ...object inventories that auditors can rely on. When findings...SeniorFull timeRelocation package- .... Together.SummaryThe Chief Information Security Officer (CISO), working in collaboration... ...strategic initiatives, is a senior executive responsible for... ..., risk assessment, control monitoring, executive reporting... ...01 Lead Implementer or Lead Auditor, or comparable credentials....Full timeWork at officeRemote workRelocationVisa sponsorshipRelocation package
$105.4k - $207.8k
...confidence, and proactively manage to secure success. Identity security... ...2/31/2026.Work you'll doAs a Senior Engineering Management... ...deprovisioning, monitoring, and control improvement activitiesA... ...Computer Science, Cyber Security, Information Security, Engineering,...SeniorLocal areaVisa sponsorship$105.4k - $207.8k
...Summary ServiceNow Senior Consultant Our... ...flowsAnalyzing processes, controls, and tools to identify... ...and automation across IT Operations Management,... ...Integrated Risk Management, Security Operations, Third-Party... ...degree in Computer Science, Information Systems, Cyber Security...SeniorLocal areaRemote workVisa sponsorship$124.7k - $207.8k
...confidence, and proactively manage to secure success.Work you'll doAs a... ...risks, assess internal controls, and identify opportunities to... ...Science, Cyber Security, Information Security, Engineering, Information... ...entry-level employees to senior leaders, we believe there’s always...SeniorWork at officeVisa sponsorshipNight shift$105.4k - $207.8k
...environments. You’ll help bridge security findings with operational... ...Resilience - ASM Vulnerability - Senior Consultant on the Cyber... ...QualificationsRequired:5+ years of experience in information technology, information... ...Security Alliance Cloud Controls Matrix, or similar standards...SeniorLocal areaVisa sponsorship$105.4k - $207.8k
Position Summary AI Security Senior ConsultantOur Deloitte Cyber team understands the... ...enterprise and define the cybersecurity controls, governance, policy and risk... ...degree in Computer Science, Engineering, Information Technology, Cybersecurity, or Risk Management...SeniorLocal areaWorldwideVisa sponsorship- ...looking to hire top a Senior Financial Reporting Analyst... ...statements, such as securities, earnings per share and... ...and outline of internal controls• Assist in ad hoc... ...-K, 8-K, S-4 including auditors representation/management... ...control; familiar with SOX 404• Ability to deliver...Senior
$55.8 - $60.8 per hour
We are looking for a Senior Scientist specializing in Statistical Process Control (SPC) and Data Analytics to support a Global Manufacturing Science & Technology (MSAT) team within the pharmaceutical industry. This role combines hands‑on data preparation, applied statistical...SeniorHourly payContract workFor contractorsVisa sponsorshipMonday to FridayFlexible hours- ...cyber defense, and managed security. With security... ...deep expertise across IT and OT environments and... ...you will manage complex information security engagements and... ...modernization, process control systems, supply chain digitization... ...regulations.Support senior leaders in advising CNR...SeniorWork experience placementLive inWork at officeLocal areaRemote work
$160k - $180k
...Senior Manager, Financial Systems – Oracle... ...Finance leadership, IT, and external... ...Ensure appropriate controls, documentation, testing... ...compliance with SOX controls and audit... ...Accounting, Finance, Information Systems, or a... ..., business rules, security, and reporting....Senior- Job DescriptionADP is Hiring a Senior Application Security ArchitectUnlock Your Career Potential: Global... ...the offensive to safeguard critical information? As ADP's Global Security... ...prompt injection mitigation, dependency controls, secure model integration, and risk...Senior
- ...initiatives. You will craft relay philosophies, oversee I/O diagrams, and coordinate with clients and vendors. Bring 10+ years in protection/control for substations, a PE license, and strong communication skills. Hybrid work with relocation rewards offered where applicable. #J-1...SeniorRelocation
- ...agritourism and beverage alcohol enterprise, seeks a seasoned Controller to oversee accounting operations across multiple divisions including... .... The successful candidate will partner with ownership and senior leadership to drive strategic #J-18808-Ljbffr Huber's Orchard...Senior
- ...Senior Controls Engineer - Springfield, NJ A growing automation systems integrator specialising in custom machine building and full systems integration is looking for a Senior Controls Engineer to anchor its engineering team in Springfield, NJ. This is a hands-on technical...SeniorFull time
$150k - $350k
...seeking an experienced Cost Segregation Senior Manager/Principal to join our growing Forensic... ....Establishing and managing quality control standards across engagements.Creating... ...experience and qualifications. For additional information on our benefits, visit our website at...SeniorFull timeLocal area$120.5k - $231k
...doing…As the Principal IT SOX Lead, you will lead... ...high-stakes financial control integrity. Your core mission... ...internal and external auditors.SOX Program Ownership:... ...in Computer Science, Information Systems, Accounting,... ...cloud/infrastructure security.Advanced knowledge of...Full timeTemporary workPart timeWork experience placementWork at officeWork from homeShift work3 days per week- ...Senior Network Engineer Sompo is seeking a highly skilled Senior... ...This role emphasizes network security, next-generation connectivity,... ...procedures in collaboration with the information security team. Collaborate with vendors and internal IT teams to resolve escalated...Senior
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