Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Audit Specialist: IT, SOX & Controls Lead

Merck

Merck & Co. is seeking an experienced Internal Audit professional to execute financial, operational, SOX, and IT audits. You will lead small audit teams, partner with colleagues and clients, and present findings to leadership. A CPA and 3+ years in audit or accounting are required. The role offers a hybrid work arrangement and travel up to 25% globally. Join a team focused on strong controls and strategic risk assessment. #J-18808-Ljbffr Merck & Co.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Audit Specialist: IT, SOX & Controls Lead in Rahway, NJ vacancy
  • 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...  ...compliance with global standards and SOX 404. Candidates should have... 
    Suggested

    ConfigUSA

    New Brunswick, NJ
    5 days ago
  • Merck & Co. in Rahway, New Jersey, seeks an Audit and Assurance Specialist to contribute to financial and internal control audits. The role spans SOX 404, IT audits, and process audits with domestic and international scope. You will execute procedures, document workpapers... 
    Suggested

    Merck & Co.

    Rahway, NJ
    1 day ago
  •  ...join the Broadridge team.The Senior IT Audit Director is a senior leadership...  ...Audit, responsible for leading the formulation and implementation...  ...development, IT general controls, and emerging technologies. The...  ...prioritize coverage across ITGC, SOX readiness, cybersecurity,... 
    Senior
    Full time
    Local area

    Broadridge

    Newark, NJ
    4 days ago
  • Job ID: 22924296Reference Number: 24-00923Title: Go Lang Senior Developer LeadLocation: Iselin, NJ, 08830Posted Date: 2024-09-17Company: HAN StaffingGo Lang Senior Developer Lead
    Senior

    HAN Staffing

    Iselin, NJ
    1 day ago
  • $101k - $203k

     ...Job Description We are the leading provider of professional services...  ...'s growing Process Risk and Controls Practice, you will have the...  ...alongside a client's internal audit function, the chief risk officer...  ...Minimum of 5 years of experience in SOX, internal audit, external... 
    Suggested
    Full time
    Work experience placement
    Internship
    Local area
    Remote work
    Shift work
    Day shift

    RSM US LLP

    Edison, NJ
    2 days ago
  • $100k - $112k

     ...Senior IT Auditor MSIG USA continues to grow! MSIG USA is the US-based...  ...systems, processes, and controls to identify control gaps and make...  ...undertaking a range of internal audit activities from initial...  ...audit methodology as well as SOX/MARSOX compliance requirements... 
    Senior
    Work experience placement
    Work at office
    Local area
    Remote work

    MSIG Holdings Inc

    Warren, NJ
    4 days ago
  • Techno Consult Engineering, PC is seeking a Senior Document Controls Specialist to support a large-scale infrastructure program in Newark, NJ. This role focuses on maintaining document control processes across complex projects with multiple stakeholders, consultants, and... 
    Senior

    Techno Consult

    Newark, NJ
    3 days ago
  • $97.8k - $133.46k

     ...This position is a lead IT auditor. Responsible for...  ...supervision and execution of IT audit work programs. Plans...  ...Oversees work of senior and staff auditors and...  ...guidance and critiques SOX 404 work products Documents...  ...develops and documents control issues Interviews... 
    Full time
    Live in
    Work at office
    Local area

    Horizon Blue Cross Blue Shield of New Jersey

    Newark, NJ
    5 days ago
  • Job ID: 27431787Reference Number: 26-00144Title: Senior AI/ML Engineer Lead / ArchitectJob Type: Full Time/ContractPosted Date: 2026-02-11Contact:...  ..., or GCP cloudThanks & RegardsJames SmithAccount ManagerHAN IT Staffing100 Wood Ave S, Suite 102, Iselin NJ, 08830Phone - 6... 
    Senior
    Full time
    Contract work
    Immediate start

    HAN Staffing

    Iselin, NJ
    1 day ago
  •  ...Horizon Healthcare Services, Inc in Newark, NJ is searching for an experienced Internal Auditor to oversee audits and ensure compliance with internal controls. You will lead audit teams, develop audit scope, and build relationships with management. The ideal candidate has a... 
    Senior

    100 Horizon Healthcare Services, Inc

    Newark, NJ
    1 day ago
  • ITGC Audit Lead The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance...  ...system functionality and systematic controls Working together with management to... 

    Prodware Solutions

    New Brunswick, NJ
    4 days ago
  • $70k - $90k

     ...DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior IT...  ...growing team. Will participate in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases... 
    Senior

    Clark Davis Associates

    Newark, NJ
    17 hours ago
  • $75k - $90k

     ...currently available for an experienced IT Audit Professional. The successful candidate will...  ...of general application and system controls, as well as operational controls of Agency...  ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial Services
    Senior

    Clark Davis Associates

    Newark, NJ
    17 hours ago
  • $80k - $95k

     .../DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company...  .... Apply Now!Execute and leads IT controls audits (application controls) in support...  ...with technical accuracy. Specialists (IT Audit, security,...  ...AuditingExperience level: Mid-Senior LevelIndustry: Medical Device
    Senior

    Clark Davis Associates

    Newark, NJ
    17 hours ago
  •  ...Auditor III to join the Newark-based team in a hybrid role. You will supervise audits, develop scope and work programs, and lead testing, analysis, and reporting to ensure effective internal controls. With 5+ years in internal or external audits, CPA/CIA/CISA preferred, Big... 
    Senior

    Horizon Blue

    Newark, NJ
    4 days ago
  • $97.8k - $133.46k

     ...Services, Inc is seeking an experienced auditor for a role based in Newark, New Jersey. The position includes developing audit scopes, identifying control issues, and preparing reports on internal controls. Qualifications include at least a High School Diploma, with a... 
    Senior

    100 Horizon Healthcare Services, Inc

    Newark, NJ
    5 days ago
  • A global accounting and advisory firm is looking for an IT Assurance Experienced Senior in Port Reading, NJ. The role involves planning IS audits, testing software systems, and supervising IS Assurance Associates. Candidates should have a Bachelor's degree in Accounting... 
    Senior

    BDO USA

    Port Reading, NJ
    5 days ago
  • $100k - $115k

     ...Summary Ascot’s Internal Audit & Advisory department is seeking a motivated Senior Internal Auditor to...  ...the testing of internal controls over financial reporting...  ...efficiency of audit procedures Lead special project...  ...and controls, GAAP, STAT, SOX and MAR Compliance, COSO... 
    Senior
    Temporary work
    Work at office
    Local area
    Flexible hours

    Socket

    Woodbridge, NJ
    1 day ago
  • Job ID: 19529395Reference Number: 23-00728Title: IT auditorLocation: Iselin, NJ, 08830Posted Date: 2023-04-14Company: HAN Staffing Responsibilities Conduct and document IT internal control tests within service levels. This includes collecting the information needed for... 

    HAN Staffing

    Iselin, NJ
    1 day ago
  • $107.5k - $179.1k

    Wilmington Trust is seeking an experienced IT Audit Manager based in Woodbridge Township, NJ....  ...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, ensuring... 
    Senior

    Wilmington Trust

    Woodbridge, NJ
    1 day ago
  • A leading auditing firm located in Port Reading, New Jersey is seeking an IT Experienced Manager for Technology Risk Assurance. This role requires a proven track record...  ...reports, and ensuring compliance with IT controls. Candidates should possess a Bachelor's degree... 
    Senior

    BDO USA

    Port Reading, NJ
    5 days ago
  •  ...Systems in Short Hills, NJ. This full-time role involves overseeing IT resources, managing projects related to system maintenance and...  ...architecture, and be proficient in cloud environments. They will lead a team to ensure excellence in system implementation and stakeholder... 
    Senior
    Full time

    RWJBarnabas Health

    Short Hills, NJ
    2 days ago
  •  ...seeks a Manager Financial Crimes Testing to lead a team of BSA Risk Analysts, overseeing...  ...monitoring program and presenting results to senior management. Responsibilities include planning risk-based test plans, evaluating controls, coaching staff, coordinating with groups,... 

    City National Bank

    Newark, NJ
    4 days ago
  • $107.5k - $179.1k

     ...WILLING TO RELOCATE.OverviewThis IT Audit Manager role will be responsible for managing, leading, and executing IT assurance...  ...assessment, and testing of key IT controls impacting the ISWM domain....  ...methodology.Regularly communicate with Senior, Middle, and Line Management,... 
    Full time
    Remote work
    Relocation

    M&T Bank

    Iselin, NJ
    3 days ago
  • A leading healthcare provider is seeking a Sr. Certified Coder in New Brunswick, NJ. This role involves assigning diagnosis and procedure...  ...years of inpatient coding experience and a Certified Coding Specialist (CCS) credential. The organization offers a robust benefits... 
    Senior

    Saint Peter's Healthcare System

    New Brunswick, NJ
    4 days ago
  •  ...We are seeking an experienced and motivated Inventory Control Team Lead to oversee inventory operations within our warehouse and manufacturing...  ...Perform daily physical counts, bin checks, and inventory audits Investigate inventory discrepancies and assist with system... 
    Hourly pay
    Shift work

    Jimmy's Gourmet Bakery

    Rahway, NJ
    1 day ago
  •  ...Client Interactions Job Title: IT Auditor (Mid‑Level) Location: New...  ...) Role Overview: Global Audit & Assurance (GA&A) team is seeking...  ...role focuses on evaluating IT controls, identifying risks, and supporting...  ...compliance with global standards and SOX 404 requirements. Key... 
    Long term contract
    Contract work
    Visa sponsorship

    ConfigUSA

    New Brunswick, NJ
    5 days ago
  •  ...an experienced Field Quality Manager to lead project quality oversight on complex construction...  ...role is responsible for monitoring and auditing quality requirements, executing project...  ...corrective action plans Manage document control, ensuring drawings, records, and test... 
    Full time
    Contract work
    For subcontractor
    Local area

    PTS Advance

    Linden, NJ
    17 hours ago
  •  ...19129208Reference Number: 23-00478Title: Senior Front End/UI DeveloperLocation: Iselin, NJ...  ...are achieved.2. Ensures the viability of IT deliverables. Recommends development options...  ...follow up production support. Submits change control requests and documents.4. Participates in... 
    Senior
    Work experience placement

    HAN Staffing

    Iselin, NJ
    1 day ago
  • $100k - $130k

     ...Trust is seeking an Information Reporting Lead Analyst to join the Data & Tax Operations...  ..., data validation, issue resolution, and control activities to ensure 1042-S reporting...  ...QualificationsSupporting operational risk, controls, audit, or regulatory examinations, particularly... 
    Temporary work
    Work at office
    Remote work

    Bessemer Trust

    Woodbridge, NJ
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Audit Specialist: IT, SOX & Controls Lead. Be the first to apply!