5 it audit specialist jobs at 5 companies in Hell's Kitchen, NY
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IT SOX Controls Specialist
Seattle or San Francisco or New York City
OnsiteFull Time
Stripe: Financial infrastructure platform for online businesses and enterprises.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big 4 or equivalent audit experience; third-party SOC report expertise.
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Anchorage or Tuskegee or Prescott or Tucson or Sacramento or San Diego or Grand Junction or Wilmington or Gainesville or Augusta or Dublin or Boise or Danville or Marion or Fort Wayne or Topeka or Lexington or Alexandria or Shreveport or Ann Arbor or Saginaw or Saint Cloud or Saint Paul or Columbia or Poplar Bluff or Biloxi or Manchester or Newark or Bath or Bronx or Canandaigua or Syracuse or Wappingers Falls or Las Vegas or Dayton or White City or Coatesville or Erie or Lebanon or San Juan or Providence or Mountain Home or White River Junction or Spokane or Walla Walla or Tomah or Clarksburg or Huntington or Cheyenne
$106k-$138k/yrOnsiteFull Time
Department of Veterans Affairs: U.S. federal executive department providing health care, benefits, burial services, and support to Veterans, families, and caregivers.
1+ YOEOne year of specialized experience equivalent to GS-12 developing systems security policies, conducting security evaluations and audits, managing incidents, and creating contingency and disaster recovery procedures.
Quincy or New York City or San Francisco or Seattle or London
$70k-$80k/yrOnsiteFull Time
Lightning AI: Private AI software and GPU-cloud helping developers and enterprises build, train, deploy, and run AI systems.
Experience managing on-site asset inventory and lifecycle, performing audits, coordinating shipments/RMAs, using spreadsheets and ticketing systems; familiarity with Jira and Asset Panda; strong organization, communication, and problem-solving skills.
SHI International: Global provider of IT solutions and services.
10+ YOE10+ years IT infrastructure/operations experience, strong Microsoft Windows patching knowledge, ServiceNow/ITSM and ITIL familiarity, bachelor\u0002s or equivalent, stakeholder coordination, reporting, and audit readiness.
Senior Specialist, IT Risk Management and Controls (Bangkok Based – Relocation Provided)
Bangkok or Hong Kong or Singapore or Thailand or Spain or Madrid or Barcelona or Mumbai or New Delhi or London or New York City or Bangalore or India or Shanghai or Jakarta or Bali or Tokyo or Osaka or Yokohama or Ho Chi Minh City or Hanoi or Dubai or Abu Dhabi or Istanbul or Taipei or Phuket or Seoul or Manila or Kuala Lumpur or Rome or Hungary or Italy or France or Dublin or Ireland or Budapest or Toronto or Vancouver
OnsiteFull Time
AgodaNASDAQ: BKNG: Global online travel platform for hotels and experiences.
2+ YOEBachelor's degree preferred in Accounting or Finance, 2–3 years of IT SOX audit experience, knowledge of SOX, COSO, ITGC, and control testing, plus English fluency and MS Office and Visio proficiency.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Visio