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- ...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
$85k - $105k
...This Senior Technology Auditor position will be responsible... ...technology (IT) audits that support business... ...development), audit testing, control evaluation, report... ...and direction to staff level auditor(s). Perform... ...: Ability to work a hybrid schedule as established...SuggestedFlexible hours$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...SuggestedFull 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...$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$100k - $115k
...motivated Senior Internal Auditor to provide support to... ...be our office with a hybrid work schedule.... ...the testing of internal controls over financial reporting... ...controls, GAAP, STAT, SOX and MAR Compliance, COSO... ...to communicate with all levels of management ~ Knowledge...Temporary workWork 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 (...
- ...Officer (CISO) Location: New Jersey, USA Level: Executive Leadership Reports To:... ...emerging technologies. Establish appropriate controls for sensitive data, intellectual property,... ...~ Experience operating in a technology, IT services, consulting, SaaS, cloud, or...
$75k - $85k
...Summary/Job Purpose: The Staff Auditor II's primary focus is to... ...operations, testing internal controls and supporting recommendations... ...management. 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 areaRemote workFlexible hours- 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
$65k - $90k
...issues, drive the resolution and recommend optimal controls and compliance. Develop and maintain an expert level of functional knowledge of the financial systems... ...for long periods of time. Ability to work a hybrid schedule as established by the division (4 days on...Contract workWork at officeRemote workFlexible hoursShift work- ...Establish repeatable, scalable security controls across the company Support due diligence,... ...improve cyber maturity without enterprise‑level cost or complexity Provide clear, board‑level... ...‑prem environments Partner closely with IT and operations teams to embed security...Temporary workWork experience placement
$95k - $130k
...unique risks.The Senior Internal Auditor's primary focus is to provide... ...s network of risk management, control, technology and governance... ...report.The role will follow a hybrid work schedule of 4 days in the... ...audit methodology as well as SOX/MARSOX compliance requirements...Work experience placementWork at officeLocal area- ...Position Overview: The Internal Auditor is responsible for identifying, assessing, and... ...through the execution of risk-based audits, SOX compliance testing, and advisory engagements covering both business process controls and IT controls. This position requires a...Work at office
$97.01k
...change. The Senior Internal Auditor is responsible for planning... ...Audit Services. This is a hybrid role. We are in the office every... ...in their development of control procedures / processes / policies... ...communicate effectively with all levels of management. Experience...Hourly payFull timePart timeApprenticeshipWork experience placementWork at officeShift workNight shiftWeekend workAfternoon shift- RSM US LLP is seeking an experienced IT Audit professional to support AML and regulatory remediation for a large global banking client. This temporary engagement requires independent auditing and testing across AML technology environments. Preference for East Coast availability...Remote jobTemporary work
$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- ...Temporary Senior Internal Auditor will execute an annual... ...operational and IT audits. This is a... ...candidate will work a hybrid schedule based in Piscataway... ...adequacy and effectiveness of controls, completing assigned... ...with all working levels of employees to complete...Full timeTemporary workWork experience placementWork at office
- ...royalty audits, franchise compliance audits, revenue participation audits, lease reviews, vendor audits, and contractual projects. Hybrid work three days a week, with offices in New York, Whippany, East Brunswick, Red Bank, Princeton, or Philadelphia. The candidate will...Contract work3 days per week
$109.25k - $149.5k
SUMMARY The Lead Auditor, Quality Compliance will form part of the Corporate... ...and to the required level. Supply, in an agreed written... ...retaining the same levels of quality control. Facilitate global... ...ambition and ability will support it, while staying within the general...Temporary workWork experience placement- ...Sr. Internal Auditor To perform this job successfully, an individual must be able to perform... ...complex business processes, risks and controls. In addition, be able to manage multiple... ...the same time. • Lead and manage the SOX documentation and testing for assigned entities...Flexible hours
- Wakefern Food Corp. is the largest retailer-owned cooperative in the United States, supporting its member grocers with a broad range of services and technology platforms. The Financial Systems Analyst acts as a liaison between business, Finance, and Tech to analyze financial...
- ...executives across the organization and then rotate into Finance, Accounting, Treasury, Operations or other areas. Big 4 / Top Regional Auditor and the CPA license or pursuing. For more opportunities from KNM Resources, please visit . Responsibilities Participate in...
- ...serve as a leader of positive change. The Senior Internal Auditor is responsible for planning and performing operational,... ...general direction of the Director - Audit Services. This is a hybrid role. We are in the office every other Tuesday and on site as needed...Work at office
- Amneal Pharmaceuticals is seeking a QA Auditing Reviewer to thoroughly audit production records and determine batch disposition (Release, Hold, Reject). The role involves executing decisions in JDE, ensuring proper storage of held/rejected batches, and logging data into...
- ...executives across the organization and then rotate into Finance, Accounting, Treasury, Operations or other areas. Big 4 / Top Regional Auditor and the CPA license or pursuing. For more opportunities from KNM Resources, please visit . Responsibilities Participate in...
- Amneal Pharmaceuticals LLC is seeking a QA Auditing Reviewer responsible for auditing production records, determining batch disposition, and executing those decisions in systems like JDE. Key responsibilities include logging batch data, auditing in-process QA data, and ...
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