Senior IT Auditor - Global IT SOX & Audit Lead (Hybrid)
Sompo Holdings, Inc.
Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs, cybersecurity, and infrastructure audits, apply IIA methodology, and help ensure regulatory alignment (SOX, NY DFS, GDPR, DORA). The role requires 4+ years of IT audit, CISA, and strong English communication. #J-18808-Ljbffr Sompo Holdings, Inc.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor - Global IT SOX & Audit Lead (Hybrid) in New York, NY vacancy
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting... ...security productsTagged as: Hybrid Remote/OfficeDate Posted:Posted...SeniorWork at officeRemote work- Citi is seeking a Senior Software Engineer to join its global technology team in the Jersey City area. You will craft robust software solutions, collaborating... ...a fast‑paced, mentorship‑driven environment with potential hybrid work opportunities. #J-18808-Ljbffr Socket.devSenior
$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New... ...unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will work with... ...oversee IT Internal Audits and IT SOX work across North America, the UK...SeniorFull timeWork at officeFlexible hours- Spotify is seeking a Manager to join the global Revenue Accounting team, supporting Premium, Partner, and Other Paid Revenue across the... ...Bachelor's in Accounting (CPA/CA a plus), and NetSuite proficiency. Hybrid work from NYC with strong collaboration across time zones. #J-1...Senior
- Capital One’s Audit function delivers independent assurance and proactive insights to the... ...The role oversees multiple Cybersecurity, IT Operations, and Cloud audits, guiding engagement... ...; travel is expected as part of the hybrid work model. This role may require collaborating...Senior
$132.7k - $303.2k
...Salary: $132,700 - $303,200Job Function: Global Compl & Reporting (GCR)Employer: EY Global... ...or annuity tax service delivery. Lead tax processes by directing and coordinating... ...Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people...SeniorWork experience placementSummer holidayFlexible hours$147.4k - $336.8k
...7,400 - $336,800Job Function: Global Compl & Reporting (GCR)Employer... .... As a Real Estate Tax Senior Manager, we will look to you to... ...To make that happen, you'll be leading teams and working in a highly... ...needed, and working in a balanced hybrid environmentWhat we look forWe'...SeniorSummer holidayFlexible hours- ...Firstagency is seeking a Senior Producer in New York to lead the planning and execution of multiple key events, including live, hybrid, and virtual formats. The role requires 8-10 years... ...a 401(k), flexible spending accounts, and global opportunities. #J-18808-Ljbffr...SeniorFlexible hours
First Agency
New York, NY4 days ago $100k - $110k
...OUTFRONTOUTFRONT is one of America’s leading IRL media companies, built to do... ...Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit... ...application implementations, and operational/SOX compliance/process activities...SeniorFull time- Sysco Guest Supply, LLC is seeking a Senior Director of Global Procurement & Strategic Sourcing in Somerset, NJ, offering hybrid work. You will define global sourcing strategies, lead complex negotiations, and align procurement with demand planning and finance to optimize...Senior
- A leading recruitment firm is seeking a Senior Manager (Tax Accounting) in Chester County, PA. This role involves leading tax provision processes, ensuring... ...and SAP. This position offers a competitive salary and a hybrid work schedule. #J-18808-Ljbffr Atlantic GroupSenior
$125k - $150k
Grass Valley is seeking an experienced Senior Technical Project Manager to lead complex technology projects in New York. In this role, you will manage... ...the broadcast or media industry. This position follows a hybrid work model with competitive compensation ranging from $...Senior- Aon Corporation is seeking a Global Benefits Senior Consultant for a hybrid role located in New York. This position involves managing multinational clients and supporting their benefits strategies. You will lead projects, mentor staff, and ensure client satisfaction. The...Senior
- ...New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise.... ...internal controls and coordinate with senior leadership to drive governance... ...with executives and external auditors to strengthen risk management, control...Senior
- LMC is seeking an Audit Semi-Senior for our New York City office. You will lead client audit engagements, supervise staff, and develop expertise in GAAS and financial... ...experience focused on financial institutions. A hybrid work model and competitive compensation are...SeniorWork at office
- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York... ...are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some...Senior
The Rockridge Group
New York, NYmore than 2 months ago - DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role... ...internal controls, conducting SOX compliance testing, and collaborating... ...analytical skills. The position offers a hybrid work model, flexible PTO, a 401(k)...SeniorFlexible hours
- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess... ...operations. The role encompasses a hybrid work model and requires 3-5 years of audit experience, preferably in the...Senior
- A leading marketing analytics firm is seeking a Global Marketing Analytics - Senior Manager to join its team in New York or Los Angeles. This role is essential for shaping... ...delivering insights to stakeholders. The position is hybrid, offering flexibility in work location. #J-18...Senior
- ...Mountain Lakes, NJ, seeks a Senior Cost and Inventory... ...for the US entity. This hybrid role involves partnering... ...cost control. You will lead month-end close, standard... ...costing, cycle counts, and SOX controls, with... ...performance and forecasting in a global biotech environment. #J...Senior
- ...National, Multi-State Corporate tax returns Lead client relationships on day to day tax... ...shape their careers in a fulfilling way. A hybrid between a general tax practice and a... ...sophisticated financial institutions and start-ups, global public firms, and middle-market companies...SeniorFull timeLocal area
- Kreston Reeves is seeking an Audit Senior to join their Sussex team. The role focuses on delivering audit work across the department, ensuring... ...like a contributory pension scheme, health cash plan, and hybrid working opportunities. The company fosters an inclusive work...Senior
- Schrödinger seeks a Manager of Global Tax to support the company’s financial success and collaborate with tax... ...returns, and contribute to strategic tax planning, research, and audits while working from our New York offices in a hybrid environment. #J-18808-Ljbffr Schrödinger
- ...consultant who will assist in audit work and compliance.... ...of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process... ...reporting or ISO reporting or SOX reporting.Experience with Audit... ...Solutions: US Tech Solutions is a global staff augmentation firm providing...
- The Carlyle Group, a leading global investment firm, seeks a Senior Analyst in Global Credit Finance (CCOF) to support accounting, reporting, and operations for the New York fund complex. Hybrid work arrangement in New York, with a focus on accurate NAV and robust financial...Senior
- Akur8 is expanding its global team and seeks a Senior Reserving Actuary to drive modern reserving through our cutting-edge software, Arius and ReservingOne... ...solutions. Based in the Eastern or Central US, this hybrid or remote role requires travel and a willingness to engage...SeniorRemote job
- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating the effectiveness of the company's IT controls... ...Supports the scoping and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs of each in-scope process/...Senior
InterSources
New York, NY2 days ago - Guidepoint, a leading research enablement platform in New York, seeks an experienced Tax Senior to own the global tax function. This hybrid role is based in NYC and leads tax strategy across US, Canada, UK, Greece, Dubai, and APAC entities. You will oversee compliance,...Senior
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits... ...APM, pRCM, and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a background...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor - Global IT SOX & Audit Lead (Hybrid). Be the first to apply!
Related searches
- IT auditor New York, NY
- internal audit associate New York, NY
- audit supervisor New York, NY
- pwc audit associate New York, NY
- kpmg audit associate New York, NY
- audit director New York, NY
- senior audit manager New York, NY
- audit associate New York, NY
- audit manager New York, NY
- compliance audit manager New York, NY