Hybrid IT Auditor - Mid-Level, SOX & Controls
ConfigUSA
A leading consulting firm is seeking a mid-level IT Auditor to perform risk-based audits across enterprise systems and cybersecurity domains. This role involves evaluating IT controls, identifying risks, and aiding management in maintaining compliance with global standards and SOX 404. Candidates should have a bachelor's degree and 3-5 years of relevant experience. The position is hybrid, based in New Brunswick, NJ. #J-18808-Ljbffr ConfigUSA
- ...Client Interactions Job Title: IT Auditor (Mid‑Level) Location: New Brunswick, NJ / Hybrid Duration: Long‑Term Contract Contract... ...role focuses on evaluating IT controls, identifying risks, and... ...compliance with global standards and SOX 404 requirements. Key Responsibilities...SuggestedLong term contractContract workVisa sponsorship
$110k
...recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work model and a salary up to $110K plus bonus... ...auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along with...Suggested- ...audit staff and manage the execution of IT and information system security audits along... ...GRC. Responsibilities Managing a team of auditors performing both IT audit and other... ...key system functionality and systematic controls Working together with management to assist...Suggested
- ...9395Reference Number: 23-00728Title: IT auditorLocation: Iselin, NJ, 08830Posted... ...Conduct and document IT internal control tests within service levels. This includes collecting the information... ...evidence requested by external auditors within service levels. Qualifications...Suggested
- MOL Group is seeking an Internal Auditor to lead and execute financial, compliance, and operational... ...emphasizes risk assessment, internal controls evaluation, and actionable... ...in Woodbridge, NJ or Houston, TX with a hybrid option (in-office + remote). #J-18808-Ljbffr...SuggestedWork at officeRemote work
$135k
Title: Senior Auditor (or Manager) - Hybrid Location: Plainsboro NJ area Salary: To $135,000 plus incentives... ...efficient and effective internal controls are in place. Execute test work... ...evaluate the effectiveness of the Company’s SOX 404 program. Identify opportunities...Summer workWork at officeRemote work$107.5k - $179.1k
THIS POSITION WILL BE HYBRID 4 DAYS/WEEK ONSITE (1 DAY... ...RELOCATE.OverviewThis IT Audit Manager role will... ...standards.Lead a team of auditors in the identification,... ...and testing of key IT controls impacting the ISWM domain... ...experience and skill level, including building capability...Full timeRemote workRelocation$107.5k - $179.1k
Wilmington Trust is seeking an experienced IT Audit Manager based in Woodbridge Township, NJ. This hybrid role will involve managing IT assurance activities while leading a team to deliver high-quality audits. The IT Audit Manager will engage with senior leaders and stakeholders...- ...growing CPA firm located in New Brunswick NJ is seeking a Senior Auditor. This role will be mainly remote with approximately 15-20 days... ...be commutable to the office in New Brunswick, NJ. This is a hybrid role, you will work remotely for most audit and reporting tasks...Hourly payContract workWork experience placementWork at officeRemote work
$100k - $140k
...financial close process. SOX compliance and... ...liaison between finance, IT, and other relevant departments... ...comply with financial controls Contribute to the... ...paid time off (PTO). #LI-Hybrid What if I don't meet... ...no matter our location, level or function: Respect...Full timeWork experience placement$110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County... ...efficient and effective internal controls are in place. Execute test work procedures... ...the effectiveness of the Company’s SOX 404 program. Identify opportunities for...Remote work$100k - $115k
...motivated Senior Internal Auditor to provide support to... ...Iselin office with a hybrid work schedule. Ascot is... ...the testing of internal controls over financial reporting... ...controls, GAAP, STAT, SOX and MAR Compliance, COSO... ...communicate with all levels of management Knowledge...Temporary workWork at officeLocal areaFlexible hours$85k - $100k
...professional growth. Staff Auditor Location: Melville, NY or... ...currently in a Big 4 or mid-tier public accounting firm who... ...funds, etc.) ICFR (Internal Controls over Financial Reporting) experience... ...or parts passed for senior-level Additional Info:...Full timeContract workSummer workLocal area3 days per week- Senior Internal Auditor We are seeking a Senior Internal... ..., evaluating internal controls, and providing... ...communicate effectively with all levels of management. Key... ...controls in accordance with SOX and company policies.... ..., Operations, and IT to strengthen internal...Full time
- WilkinGuttenplan, P.C. is seeking an Audit Senior to join their rapidly growing Audit team in East Brunswick Township, NJ. This role offers the opportunity to work remotely for most audit tasks with a focus on providing outstanding client service and professional growth...Remote job
- ...compliance with regulatory standards. Strong communication and organizational skills are essential, along with at least 5 years of experience in the field. This position offers a hybrid work model, requiring three onsite days per week in Rahway, NJ. #J-18808-Ljbffr...3 days per week
$85k
...growing CPA firm located in New Brunswick NJ is seeking a Senior Auditor. This role will be mainly remote with approximately 15-20 days... ...be commutable to the office in New Brunswick, NJ. This is a hybrid role, you will work remotely for most audit and reporting tasks...Work experience placementWork at officeRemote work$95k - $130k
...The Senior Internal Auditor's primary focus is to provide... ...s network of risk management, control, technology and governance processes... ...report The role will follow a hybrid work schedule of 4 days in the... ...audit methodology as well as SOX/MARSOX compliance requirements...Temporary workWork experience placementWork at officeLocal areaFlexible hours- ...help with multiple projects and a lot of top named clients. With multiple locations in the US, you can have the opportunity to have a hybrid role in their NYC/NJ/CT locations. The ideal candidate will have 3+ years of professional experience in public accounting (from...
- ...Audit Director (\"CAD\") and the Auditor-in-Charge (\"AIC\"), the... ...execution of financial, operational, SOX 404 and IT audits, integrated and... ...to ensure a strong internal control environment is maintained at... ...execution of duties with the highest level of integrity and quality....Contract workWork experience placement
$178k - $307.05k
...accountability, collaboration, and continuous improvement.• Provide executive‑level reporting on cybersecurity risk, compliance status, and program... ...influence executive stakeholders and partner effectively across IT, R&D, Quality, Legal, and Regulatory functions.Other:• Language:...Full timeLocal areaImmediate start- ...collaboration across the engagement team. The ideal candidate has at least 3 years of public accounting experience, a CPA, and solid knowledge of US GAAP, with travel as required. We offer a competitive benefits package and hybrid work options. #J-18808-Ljbffr WithumSmith+Brown
- Ascot Group in Iselin, New Jersey, is seeking a Senior Internal Auditor to support the Internal Audit & Advisory team. This role will contribute to annual audit testing and reporting, working in a hybrid environment at the Iselin office. You will engage with AI-enabled...Work at office
$109.25k - $149.5k
...standards of care.SUMMARYThe Lead Auditor, Quality Compliance will form... ...and to the required level.Supply, in an agreed written format... ...retaining the same levels of quality control.Facilitate Global... ...ambition and ability will support it, whilst staying within the general...Full timeTemporary workWork experience placement$115k - $150k
...Schedule Full-Time Work Arrangement Hybrid Travel Required 10% Relocation... ..., ethically, and effectively.As Lead Auditor - Data & AI, you will deliver independent... ...supporting the education of data and AI risks and controls to audit teams.Required QualificationsA...Full timeTemporary workWork at officeLocal areaRelocation package3 days per week- ...productivity, and/or cost effectiveness on an ongoing basis as evidenced by departmental efficiency and/or cost savings. Maintain an orderly and efficient work area consistently following proper safety, emergency, infection control, and performance improvement guidelines....Work at office
- ...enterprise. The role includes audits, documentation reviews, and training to align with Medicare, Medicaid, and payer requirements, with a hybrid work arrangement. Qualifications include a BA/BS, 5+ years coding/audit experience, ICD-10/CPT-4 proficiency, and a CCS/CPC...
- ...focuses on documentation, coding accuracy, and regulatory requirements across Medicare, Medicaid, and state programs. The position is hybrid and requires a BA/BS, 5+ years coding/audit experience, and a CCS or CPC credential. Epic Ambulatory proficiency and strong...
- Withum is seeking a Life Sciences Audit Senior to lead engagements from planning to completion in the East Brunswick, Princeton, and Whippany offices in NJ. The role focuses on ensuring world-class client service on audits, reviews or compilations with mentorship to staff...
- ...batch disposition, and execute those decisions in systems like JDE. The role includes ensuring held or rejected batches are properly controlled and stored, logging data into required databases, and supporting QA in-process data reviews. The ideal candidate has 2+ years in...
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