- Indeed (New York, NY)
- …etc.), documenting results in accordance with audit standards. Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...technology operations, business continuity, and disaster recovery. Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… 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
- 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
- Google (New York, NY)
- …of regulatory and non regulatory framework (eg, SOX , NIST, ISO, PCI DSS, SOC , etc.). + Understanding of IT risk, its relationship to business risk, and ... of program management experience. + Experience in technology risk, compliance, audit , and controls governance, including Sarbanes Oxley. + Experience in information… more
