- MultiPlan (Atlanta, GA)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and...of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC , HIPAA regulations and requirements.18. Demonstrate… more
- Capgemini Government Solutions (Indianapolis, IN)
- …support in information security response, security monitoring, and supports audit /compliance activities. The successful applicant will have the opportunity to ... will be responsible for: Ensuring the integrity of client IT infrastructures. Keep the lights green on all Security...or technical discipline 2-5 years of experience working in SOC environment or as Security Engineer Experience supporting a… 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
- 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
- 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
- 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
- Gap Inc. (San Francisco, CA)
- …trends, technologies, and best practices to enhance audit methodologies and maintain relevance. ** IT SOX Compliance:** + Manage the IT component of ... Internal Audit function with a focus on IT operations and SOX compliance. The ideal...possess strong IT foundational knowledge including testingeviewing IT general controls, SOC reports along with… more
- Deloitte (Fort Worth, TX)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte… more
- CVS Health (Hartford, CT)
- …Enterprise Internal Audit is the senior Internal Audit leader for the SOX and SOC control process assessments for CVS company wide. The Vice President ... of our control environment. As the VP of the SOX , SOC and Direct Reliance teams, this...**Required Qualifications** + 15 Years of progressive experience in audit , finance, accounting, IT + Must be… more
- AIG (Jersey City, NJ)
- …controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders are engaged, ... + Monitor operation of key controls to ensure annual SOX and SOC 1 timelines are met...leading remediation efforts, writing audit responses and SOX regulation + Solid understanding of IT … more
- IHG (Atlanta, GA)
- …processes such as vulnerability management and risk assessment. + Knowledge of SOX , SOC , PCI, and regulatory security audit programs and expert knowledge of ... of a team who is responsible for the following areas: Infrastructure audit and compliance projects and findings, risk and vulnerability management, process… more
- Tennant Company (Eden Prairie, MN)
- …external auditors regarding the submission of requests by IT stakeholders for SOX , ISO, ESG, and Audit & Advisory projects. Required Experience and ... with various regulations, including but not limited to Sarbanes-Oxley ( SOX ). + Evaluate service organization control reports ( SOC...or similar field(s). + Minimum 0-3 years of combined audit , technology, and IT risk experience. +… more
- Modivcare (Denver, CO)
- …Administration, or related field preferred. + Seven (7) plus years experience in IT audit , risk management, and information security. + Certified Information ... required collaboration with leadership and staff in the compliance, audit and IT organizations. This role +... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal… more
- Robert Half Technology (East Haven, CT)
- …with critical regulations and internal policies. * Monitor the implementation of audit recommendations, enhancing our IT governance framework as we grow ... Requirements * Minimum of 3 years of experience in IT auditing. * Proficient in Audit Program...Auditor (CISA) certification is a must. * Experience with SOC and SOX - Sarbanes-Oxley is required.… more
- Zelis (Atlanta, GA)
- …in accordance with Company policies. Key Responsibilities: + Design, strategy, and oversight of IT controls coordinating with IT audit to implement and ... organization to develop and maintain internal controls strategy against SOX , HITRUST, PCI, NIST, SOC 1, and...tracking, and reporting for automation and efficiency + Support IT Audit to achieve control automation +… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC , NIST CSF, ISO 27001 or ISO 27002 is a plus + ... role that works closely with the various departments within IT and Internal Audit in order to...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**… more
- Two95 International Inc. (Oklahoma City, OK)
- …policies and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in ... SOC /ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, business… more
