- 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
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual ... Collaborate directly with the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance… 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
- 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 (Jersey City, NJ)
- …+ Drive continuous improvement initiatives for risk assessment and SOX / SOC programs, enhancing efficiency, governance, and audit processes. **Required ... and execution of risk mitigation strategies. + Partner directly with external auditors to scope and execute IT components of SOX , SOC1, and SOC2 programs.… more