- Johnson Lambert (Raleigh, NC)
- …Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule ... and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join...controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency.… more
- Ingram Micro (Irvine, CA)
- …7 years relevant work experience in information security, risk management, internal IT audit , technical writing, or information security governance Demonstrated ... reviews in accordance with regulatory frameworks such as SOX , SOC 1, SOC 2,...consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but… more
- Lambda (San Jose, CA)
- …data disposal, inventory tracking, and vendor compliance. Monitor and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and ... and driving policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing,… more
- 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
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Position Responsibilities: Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is...4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or… more
- Papa John's International (Atlanta, GA)
- …Certified in Risk and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit , or risk management at a ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external… more
- Atlas Sand Company, LLC (Austin, TX)
- …efforts requiring IT participation Qualifications + 3+ years of experience in IT compliance, SOX coordination, or audit support roles + Understanding ... Atlas Energy Solutions is seeking a highly organized, detail-oriented IT Compliance Analyst - SOX & Access...also requires proactive collaboration with project managers, HR, and IT leadership to ensure a sustainable and audit… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC , cybersecurity, or risk consulting. + ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA...manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and… more
- Robert Half Technology (Atlanta, GA)
- …Computer Science, MIS, or a related field. + 2-5 years of experience in IT audit , SOX , SOC , or cybersecurity assessments. + Strong understanding of ... role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and...assessments and cybersecurity evaluations. + Review, test, and improve IT General Controls (ITGCs). + Audit and… more
- JPMorgan Chase (Plano, TX)
- …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
- System One (Tulsa, OK)
- …consulting arrangements. Responsibilities: + Lead and manage all phases of IT internal audit and IT Sox Compliance engagements + Oversee control testing ... Job Title: IT Audit Manager Location: Tulsa, Oklahoma...frameworks (COSO, COBIT) including regulatory compliance such as Sarbanes-Oxley, SOC + Deep understanding of general computer and application… 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 (Houston, TX)
- … 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
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line responsibilities). ... and reporting on remediation of SOX -related internal audit issues. + Working with IT application,...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX… more
- HCA Healthcare (Nashville, TN)
- …HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls ( SOC ) IT compliance program (ie, performing second line responsibilities). ... and reporting on remediation of SOX -related internal audit issues. + Working with IT application,...changes. + Reviewing descriptions, controls, and testing for annual SOC reports. + Ensuring IT -related SOX… more
- JPMorgan Chase (Jersey City, NJ)
- …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
- Live Nation (Beverly Hills, CA)
- …of IT Internal Audit . This will be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1,...in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen ... Testing: Will be taking the lead on audits, planning audit scopes and approaches, performing SOX testing,...IT Application Control Testing, Key Report Testing, and SOC Report Reviews. + System Implementation/Operational IT … more
- Envista Holdings Corporation (Brea, CA)
- …between IT , internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It will ... also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT ...HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit… more
