- 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 ... IT controls and processes + Conduct review/audit of SAP solutions + Conduct review/audit globally including all Kyndryl...testing of SAP S4 HANA and other SAP applications' (eg GRC, MDG, BW) IT … 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...experience, Big 4 public accounting experience preferred** **Experience with SAP , HFM, Oracle Financials, and SharePoint software** **CPA, CIA,… more
- Deloitte (New York, NY)
- …+ 3+ years of related experience in professional services, external/internal audit, or IT audit + General knowledge of SAP security administration and controls ... advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of...concepts, SAP Basis functions, and SAP functionality + Demonstrated experience with internal controls, risk… more
- J&J Family of Companies (New Brunswick, NJ)
- …for conducting assigned audit and assurance engagements at Johnson & Johnson timely. The IT Auditor will have the opportunity to develop their technical and ... Technology Auditor - 2406161284W **Description** The Johnson & Johnson...including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (ie cybersecurity, third party risk… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage...CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP , NetSuite, Peoplesoft or Oracle controls experience + Prior… more
- Deloitte (New York, NY)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage...CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP , NetSuite, Peoplesoft or Oracle controls experience + Prior… more
- Deloitte (Jersey City, NJ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage...or Information Systems + CPA, CISA or CISSP + SAP or Oracle controls experience The wage range for… more
- AIG (Jersey City, NJ)
- …+ Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely with internal ... Controls Development and Monitoring: + Design and implement robust control frameworks for SAP processes, collaborating with process owners and IT teams to ensure… 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 ... our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the… more
- Sanofi Group (Morristown, NJ)
- …in GMP Regulatory Compliance, including Regulatory audits + Certified Quality Auditor preferred + Continuous Improvement Management, Quality Risk Analysis, Quality ... skills and Communication skills with all levels of stakeholders + Viva Vault and SAP experience **_Why choose us?_** + Bring the miracles of science to life… more