Senior IT Audit Contractor — Remote/Hybrid SOX & ITGC
DeWinter Group
- Remote job
DeWinter Group in the United States is seeking a Senior IT Audit Contractor to support SOX compliance, ITGC/ITAC testing, and SOC 1 reviews. You will evaluate controls, test configurations, and coordinate with external auditors while maintaining thorough documentation. The role emphasizes delivering audit-ready artifacts, supporting SailPoint implementation reviews, and partnering with internal teams to optimize control environments. #J-18808-Ljbffr DeWinter Group
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...What you\'ll do As a Senior IT Auditor, you have... ...execute IT audits. This role sits within... ...regulatory audits (e.g., SOX, SOC, ISO). This... ...Job Designation Hybrid: Employee divides their... ...in-office and remote work. Access to an... ...including testing ITGCs, ITACs, KCRs, SOX,...Remote workSeniorPermanent employmentFull timeContract workWork at officeLocal area2 days per week- Senior IT Audit Contractor Join a dynamic team supporting a high-profile client in their SOX compliance and IT audit programs. As a Senior IT Audit... ...with a strong background in ITGC testing, ITAC testing, Key... ...programs Other Requirements: Remote work flexibility with 1-2...For contractorsRemote workSeniorWork at officeFlexible hoursAfternoon shift2 days per week1 day per week
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Overview IT Auditor Cloud and Cyber - Chicago, IL - Hybrid FinTrust Connect - Chicago, IL... ...cyber depth and strong SOX testing experience.... ...Lead or support audits covering cloud platforms... ...Chicago IL or Remote US W2 or 1099 Keywords IT Audit SOX ITGC Cloud Audit FFIEC NIST...Remote workHourly payContract work- ...strong ownership to our SOX compliance and... ...We are seeking a Senior Accounting Manager – SOX... ...Arrangement: This is a hybrid position requiring three... ...Own the coordination of audit requests, Prepared By... ...(R&D) Inventory IT General Controls (ITGC) NetSuite-to-Workday...Senior3 days per week
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- ...Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers... ...degree and 2-5 years of internal audit experience, preferably with a Big... ...a great work/life balance with remote work options and exceptional...Remote workSenior
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