- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to concerns from control owners with excellent customer service. + Evaluate existing IT audit policies for purpose of establishing good practices, policies and ... partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations...and technology, as well as partner with teams in Audit and IT in both an … more
- Deloitte (Morristown, NJ)
- … 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 Analyst, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC… 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