- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). 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 includes performing… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract to hire employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily involves enhancing IT ... and compliance processes, conducting audits, and providing strategic recommendations. The IT Auditor will be working in a dynamic and fast-paced environment,… more
- Robert Half Technology (Woodbridge, NJ)
- Description The IT Auditor will be instrumental in enhancing our IT governance, risk management, and compliance processes. This role is primarily focused on ... conducting audits, assessing IT controls, and providing strategic recommendations to mitigate risks...a must * Certification as a Certified Information Systems Auditor (CISA) is required * Excellent analytical, problem-solving, and… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract to hire employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role involves conducting detailed audits ... the organization, specifically focusing on network and DevOps environments. The IT Auditor will also work towards enhancing physical and data security measures,… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are offering a contract employment opportunity for an IT Auditor in Woodbridge, New Jersey. This role primarily focuses on auditing air-gapped ... infrastructures within the cybersecurity industry. The IT Auditor will be responsible for evaluating IT controls, identifying vulnerabilities, and… more
- Warner Music Group (New York, NY)
- …on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this role you ... team, you will have the opportunity to apply your IT audit skills and develop them further, learn all...evaluate the design and operating effectiveness of controls, including IT automated controls and key reporting testing.** **Document accurate,… more
- Robert Half Technology (New York, NY)
- Description We are seeking an IT Auditor to join our dynamic team. This role is based in New York, New York, and offers a long-term employment opportunity. The ... IT Auditor will be integral in assessing...IT Auditor will be integral in assessing and mitigating third-party...Infosec risks across multiple domains to maintain a secure IT environment. * Demonstrate understanding of cloud security and… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior IT Auditor **What does a successful Senior IT Auditor do at ... Technology programs and operations. You will be assigned to a variety of IT focused reviews under a variety of financial or info security/cyber security regulations… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General Auditor Organization ... position will be responsible for supporting the execution of IT application audits and systems pre-implementation reviews in line...practices and work programs. + Performs independent assessment of IT + Conduct and assist in all phases of… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience. ... reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program… more
- City National Bank (New York, NY)
- …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... **MANAGER OF AUDIT SR- IT PLATFORM TECHNOLOGY** **WHAT IS THE OPPORTUNITY?** The...senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager +… more
- Kyndryl (New York, NY)
- …and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for...and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various… more
- KPMG (New York, NY)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will...samples to assess closure of findings. + Facilitate external auditor 's information requests, align on testing conclusions, track control… more
