SOC/SOX IT Audit Programs Lead
US Tech Solutions
A global staff augmentation firm is seeking an IT Risk Auditor with at least 4 years of experience. The role involves supporting audit programs, reviewing documentation, and managing communications with stakeholders. A strong background in SOC and ISO reporting is essential. Candidates should have expertise in IT auditing and program management. Certification such as CPA, PMP, or CISO is preferred. This position offers a chance to engage with extensive audit processes in a dynamic environment. #J-18808-Ljbffr US Tech Solutions
- ...consultant who will assist in audit work and compliance. Supporting the audit programs for our business such as SOC reporting and ISO reporting.... ...of 4 years’ experience as an IT Risk Auditor. IT Audit or Business... ...or ISO reporting or SOX reporting. Experience with Audit...Suggested
$153k - $221k
...Figma Job is seeking an experienced IT Audit Manager to lead compliance and risk management efforts. You will execute the IT SOX compliance program, coordinate with external auditors, and develop operational audit plans. The ideal candidate has more than 6 years of experience...Suggested$88.9k - $168.3k
...in New York is seeking a Technology Risk Consulting Supervisor to lead projects focused on risk management and internal controls. This... ...engagements, optimizing business processes, and providing insights on IT opportunities. The ideal candidate will have extensive experience...Suggested- ...a remote position responsible for executing client engagements related to SOC examinations and audits. The ideal candidate will have a Bachelor’s degree and at least 4 years of experience in IT audit, preferably at a Big 4 firm. Key responsibilities include supervising...SuggestedRemote workFlexible hours
$172k - $180k
...IT Advisory Director We are a technical advisory services firm... ...at existing clients Lead IT SOX compliance teams at Financial... ...and/or build IT SOX compliance programs at pre-IPO and newer companies... ...in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements...SuggestedSummer holidayLocal areaRemote workFlexible hours$100k - $110k
...is one of America's leading IRL media companies,... ...comprehensive benefits program including: ~... ...looking for a Senior IT Auditor to support our Internal Audit team. The job will... ...implementations, and operational/SOX compliance/process... ...programs, including SOC 2 reporting and...$80k - $100k
Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates...- ...Description Job Title - Senior IT Auditor Location - 405... ...for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT... ...quality of our compliance programs including compliance with our SOC 2 reporting efforts Assist...
$115k - $140k
...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... ...-quality compensation and benefit programs to eligible employees. Our compensation...Full timeWork at officeRemote workFlexible hours- ...Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help our... ...and documenting processes Conducting SOX compliance testing and internal audit... ...training ~ Employee referral & commission programs ~ Hybrid work model (typically 2 days...Work at officeFlexible hours2 days per week
- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA... ...recruiting a Senior Internal Auditor with SOX experience in the financial services... ...Employee referral and commissions programs Robust healthcare plans...
- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating... ...and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs of each in... ...and knowledge of SDLC, Cybersecurity, SOC report analysis and other key IT control...
- ...The Projex Group is looking for an experienced Program/Project Manager with at least 10 years of banking experience. The ideal candidate will lead cross-functional project teams, manage project deliverables, and communicate effectively with stakeholders. This remote position...Local areaRemote workFlexible hours
$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...- Warby Parker is seeking a skilled IT Audit Manager in New York to execute internal controls strategy and ensure operational effectiveness. The role involves leading IT controls testing, collaborating with various teams, and managing third-party system reviews. The ideal...
- ...Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...
$140k - $180k
...Porch Group is a leading vertical software and insurance platform and is positioned to be the best partner to help homebuyers move, maintain... ...and are JUST GETTING STARTED. Job Title: Senior Technical Program Manager – Insurance Systems Location: United States Workplace...Temporary workRemote workFlexible hours- Role: Risk Program Manager Location: NYC, NY (HYBRID) (Local only)... ...Interview Program Manager with leading cloud, AI, Infrastructure,... ...recommendations, and help prepare for 2026 audit readiness. Program Manager... ...e.g., COSO, NIST, ISO 31000, SOX, SOC 2) Strong understanding of...Local area
- A leading tech services company is seeking an IT Program Manager to oversee IT infrastructure projects in the banking sector in NYC. With 10+ years of program management experience, candidates must possess strong communication and organizational skills. This hybrid role...
$116k - $145k
...Finance, Culinary to IT—offers opportunities... ...Looking For: As the IT Audit Manager at Loews... ...offers an opportunity to lead and manage Sarbanes-Oxley (SOX) compliance audits over... ...Controls (SOC) Reviews, System Implementations... ...and sustainability programs, and one that is always...Full timeInterim roleWork at officeLocal areaHome officeFlexible hours$145k - $195k
...BNP Paribas' global Internal Audit group (Inspection Générale) which... ...for projects, processes, or programs. Client, Customer and Stakeholder... ...CRM over the portfolio of IT projects Maintain a close... ...: BNP Paribas is a leading bank in Europe with an international...Work at office- ...Insight Assurance is a global audit firm on a mission to transform... ...generation audit services across SOC 2, ISO 27001, PCI DSS (QSA), HITRUST... ...Job Purpose The role of Staff IT Auditor includes the execution... ...the clients and team members. Lead client meetings and foster...Remote workFlexible hours
$70 - $90 per hour
...We are seeking an Interim Manager, IT Audit, Risk & Compliance to lead technology-enabled risk management and... ...and compliance requirements (e. . , SOX). ~ Partner with Global Process Owners... ...Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in...Interim role3 days per week- Reports to: Director of Women’s Committee Membership Programs Department: Women’s Committee and Special Events Status: Full-Time/Exempt... ...data maintenance projects including, but not limited to, asset audits in the Park, research projects related to past endowment gifts,...Permanent employmentFull timeWork at officeLocal areaImmediate startRemote workWeekend workAfternoon shiftEarly shift
$101k - $145k
...and you can be part of an industry-leading firm with a global presence. You... ...future. The "Internal Auditor IT Applications" is responsible for auditing DWS's technology and security controls... ..., we recognize that our benefit programs have a profound impact on our colleagues...Work at officeLocal areaWork from home- ...looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility to work remotely... ...role involves participating in operational projects and ensuring SOX compliance while conducting audits within established deadlines....Remote work
$140k - $195k
...Vision Our Vision is to develop a leading global rare disease company... ..., tax accounting, and SOX controls for its U.S. operations... ...owners. Collaborate with Internal Audit, Finance, and external auditors... ...target bonus Long-term incentive program 401(k) plan with company match...Temporary workWork experience placementLocal areaFlexible hours- Overview SES Air Force Division Automated Test Systems (ATS) Enterprise is seeking an accomplished Senior Program Manager to lead the integration, testing, and sustainment of a portfolio of complex ATS and manual testers. Responsibilities Specific tasks include: Provide...Work at officeOverseas
- ...Lead Technical Program Manager Leverage your deep technical expertise and leadership to guide cutting-edge projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager at JPMorgan Chase within the Corporate & Investment...
$142.6k - $261.5k
...Invoicing/e-Reporting Team Lead (DRC, Pagero, Edicom,... ...tax compliance and tax audit methods, as well as helping... ...Tax technology program mobilization Custom tax... ...implementing cutting-edge IT solutions across leading... ...regulations (e.g., GDPR, SOX) and their implications...Summer holidayFlexible hours
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