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
$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$100k - $110k
...is one of America’s leading IRL media companies,... ...Equity and Inclusion program including 7 Employee... ...for a Senior IT Auditor to support our Internal Audit team. The job will include... ...implementations, and operational/SOX compliance/process... ...programs, including SOC 2 reporting and...Suggested$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- 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...Suggested
- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...
- ...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...
$115k - $140k
Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote... ...join our **Global IT Internal Audit** team.*This role will work... ...oversee IT Internal Audits and IT SOX work across North America, the... ...compensation and benefit programs to eligible employees.Our compensation...Full timeWork at officeFlexible hours$88.9k - $168.3k
We are the leading provider of professional services to... ...opportunities.* Managing SOC attestation and other third... ...financial statement and SOX compliance engagements... ...controls.* Assessing IT security policies, procedures... ...management, internal audit, IT security, or other IT...Work experience placementInternshipLocal area$100k - $112k
## Senior IT AuditorApplyremote type: Hybridlocations: NJ-Warrentime... ...a range of internal audit activities from initial planning... ...internal audit methodology as well as SOX/MARSOX compliance requirements.... ...contribution Wellness incentive program Life and accidental death and...Temporary workWork experience placementWork at officeRemote workFlexible hours- ...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...
$53.6k - $67.5k
About the Role The IT Auditor will principally support the Company’s Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and operations... ...AI in audit. Experience reviewing SOC Reports. Previous experience with...Work at officeRemote workFlexible hours- ...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...
$127k - $211.5k
...professionals for this role. Director, Technical Program Manager, Risk & Compliance Analytics and... ...empowers you to grow and succeed. As a leading global financial services company at the... ...-implementation reviews for repeatable, auditable delivery. Stand up executive...Temporary workWork experience placementWork at officeLocal areaFlexible hours- 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
$138.4k - $173k
Manager Point of Care Testing Program page is loaded## Manager Point of Care Testing Programlocations: 111 East 210th Streettime type: Full... ...in close collaboration with QA/QM department. Collaborate with IT to implement and or manage interfaces for POCT instrumentation...Shift workWeekend work- ...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
- ...IT Auditor Location: NYC, NY (Hybrid) Duration: 6 Months... ...work under the supervision of a Lead Auditor, performs preliminary assessments of the audited activity and its internal control... ...the controls planned in the audit program; Assess processes and controls...For contractorsLocal area
- ...operations and ensure compliance with regulatory standards. The candidate will manage a team of Supervisors and develop training programs for the testing staff. The minimum requirement is a BS degree, along with New York State Clinical Lab Technologist certification and...
- Morgan Stanley is seeking an Executive Director for their Digital Assets & Crypto Fraud Risk Program Management. This senior leadership role is crucial for defining and overseeing the firmwide fraud risk framework for digital assets, ensuring proactive identification and...
- ...'re passionate about internal audit, risk management, or compliance... ...York, NY. If you're ready to lead high-impact client engagements... ...growth. Apply deep expertise in SOX, GAAP, and asset management... ...Employee referral & commission programs Ongoing professional...Work at officeFlexible hours2 days per week
$130k - $180k
...Data Risk Program Manager - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10050631 Description & Requirements What’s the role? Bloomberg’s Chief Risk Office (CRO) plays a critical role in supporting our businesses...Temporary workFor contractorsWork experience placementWork at office$150k - $175k
...opportunity to help shape the future of the IT Audit function, work closely with senior... ...Manhattan (Hybrid) Key Responsibilities Lead and execute IT and cybersecurity audits across... ...planning, and development of a risk‑based audit program. Prepare and present audit findings to...$91.57k - $110k
...CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-based assessments of the Department’s operational... ...This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...Permanent employmentWork at office- ...the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches... ...experience. Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.... ...environments. Overview We are seeking a Senior IT Systems Auditor to join our team....Full timeContract workTemporary workWork at officeLocal areaRemote workMonday to FridayWeekend workDay shiftAfternoon shift
- ...stakeholders, including key cross-functional team leads, regulators, and auditors, to ensure... ..., regulatory requirements (e.g., SOX, FFIEC, GDPR), and industry frameworks (e... ...contributions. We also offer a range of benefits and programs to meet employee needs, based on...
- Coalfire is seeking a Senior Consultant in Chicago to assess security compliance for clients. You will lead SOC 2 audits, prepare reports, and manage project timelines while mentoring junior staff. The ideal candidate has 3-5 years of experience in security frameworks and...Flexible hours
- Audit Board (GRC) Implementation Specialist Audit Board (GRC) Implementation... ...to our efforts to modernize SOX compliance by enabling... ...adoption of technology within the program. What You’ll Do Platform... ...Administration & Integrations Enablement: Lead the configuration and ongoing...Contract workFor contractorsRemote work
- Afpgpc is seeking a Manager of Tax Credit Scholarship Giving to lead and grow the Educational Improvement Tax Credit (EITC) and Opportunity Scholarship Tax Credit (OSTC) programs. This role involves engaging donors, administering scholarship programs, and ensuring compliance...
- Business Needs Inc is hiring an Internal Audit Manager in New York, New York. The role involves designing, implementing, and monitoring internal controls for compliance with regulations, leading audits, and assisting external audits. The ideal candidate will have a Bachelor...
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