• SOC / SOX IT Audit…

    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
    US Tech Solutions (10/17/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Albany, NY)
    …experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC ,… more
    Coinbase (10/19/25)
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  • Audit & Assurance Intern - Technology…

    Deloitte (New York, NY)
    … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC… more
    Deloitte (09/04/25)
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  • Information Technology Auditor - Senior Consultant

    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
    Deloitte (10/02/25)
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  • Assessments and Exercises Vice President

    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
    JPMorgan Chase (10/19/25)
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  • Lead BeyondTrust Consultant

    Cayuse Holdings (Albany, NY)
    …regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or GDPR. + Excellent troubleshooting and problem-solving skills in sensitive or ... best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and maintain privilege escalation frameworks, access control models,… more
    Cayuse Holdings (10/02/25)
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