- 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
- Coinbase (Albany, NY)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit … more
- NBC Universal (New York, NY)
- …+ Act as the second line of defense for IT compliance activities such as IT SOX 404, SOC , PCI, Privacy, Technology Internal audits and other technology ... during 2025. This position will be accountable for NBCUniversal's SOX IT Compliance Program including supporting the...owners and executives to remediate control weaknesses and address audit action plans for their groups and prepare for… more
- 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 ...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… 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