- 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
- Wipfli LLP (South Portland, ME)
- …results + Assist on various IT -related tasks for client engaements. + Participate in SOC Audits, SOX reviews and IT audits. + Occasional travel to client ... Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures...professional standards. + Perform SOC 1 and SOC 2 examinations and understand audit guidelines.… more
- Kyndryl (Annapolis, MD)
- …SOX ) Compliance program. The IT SOX Compliance Director will report to the VP, IT Audit and will be responsible for execution of the IT SOX ... Audit staff and other internal stakeholders on IT SOX related topics, including, but not...limited to IT SOX documentation, IT SOX compliance, and SOC … more
- Sony Pictures Entertainment (Culver City, CA)
- …light. How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... and process optimization. + Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT controls are designed and… more
- HP Inc. (Spring, TX)
- …management with the delivery of action plans for audit issues raised, Audit , and SOX Controls testing. + Analyze SOC reports (eg, SOC 1, SOC 2, ... deep business knowledge and acumen to drive improvements in IT engagement and compliance initiatives. + ** Audit ...in IT engagement and compliance initiatives. + ** Audit and Compliance Management:** + Manage audit … more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …strongly preferred. + Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT - audit and familiarity with GRC/ audit ... Act of 2002 ( SOX ) through coordinating efforts between management and our audit function and overall execution of the company's audit program. The internal… more
- JPMorgan Chase (Plano, TX)
- …a "Big Four" or top IT consulting firm. + Knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability to ... Capabilities, and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with… more
- Randstad US (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... and review audit related findings + Internal Audit PBC - Responsible for all IT ...regulatory requirements and industry standards such as HIPAA, HITRUST, SOX , SOC , NIST CSF, NIST 800-53, ISO… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial...of ITGCs as they relate to Sarbanes-Oxley (S404) including SOC reports (SSAE18). + Understanding of core IT… more
- US Tech Solutions (Mountain View, CA)
- …with security compliance frameworks, controls, and best practices (eg, AICPA Trust Principles ( SOC 1/2/3), ISO 27000 series, PCI DSS, SOX ,) and other compliance ... Communicates clearly, confidently, and authentically in oral and written forms. **Skills:** + ITGC SOX , ISO 27001, SOC , TAG, ARP + Compliance programs and audits… more