- US Tech Solutions (New York, NY)
- … support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + ... Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with … more
- Deloitte (New York, NY)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Audit dashboard update in Power BI / LogicGate* ACL- Data Analysis Project* IT Audit project assistance* Attend operational audit planning meetings* ... assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) ( SOX ) Internal Controls over...MAR balance sheet review and mapping analysisService Organization Control ( SOC ) Audit Coordination: SOC 1… more
- Pfizer (New York, NY)
- …mitigation planning. + Oversee all audit and compliance activities, including ISO 27001, SOC 2, PCI DSS, SOX , GxP, and other relevant standards. + Serve as ... executive leadership and the board. + Collaborate with Legal, IT , Privacy, Internal Audit , and business stakeholders...Deep knowledge of cybersecurity frameworks (NIST CSF, ISO 27001, SOC 2, PCI DSS, SOX ) and data… more
- Deloitte (New York, NY)
- …or Internal Audit . + 2+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance Information Technology Auditor - Senior...Technology General Control Audits + Third Party Assurance Reports ( SOC 1,2,3) + System Implementations + Cyber Security Audits… more
- JPMorgan Chase (New York, NY)
- …Four or top IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private Cloud… more
- Cayuse Holdings (Albany, NY)
- …regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or GDPR. + Excellent troubleshooting and problem-solving skills in sensitive or ... best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and maintain privilege escalation frameworks, access control models,… more