IT SOX Analyst-Hybrid/NYC

1 month ago


New York, United States Phaxis Full time
  • Our direct client is seeking a IT SOX Analyst for a long-term consulting engagement.
  • This position is hybrid, 3 days onsite in midtown NYC, 2 remote.


  • You will be collaborating with various technology teams to clearly articulate IT control evidence requirements and ensuring the evidence provided is clear and appropriate to meet the needs of the external auditor.
  • Maintenance and ongoing updates of a Risk and Control matrix (RCM).
  • Assess potential risks and control gaps based on an understanding of the control environment and to limit the identification of control deficiencies.
  • Supporting the testing and evaluation of the effectiveness of IT controls.
  • Collaborating with IT and business teams to remediate control deficiencies.
  • Preparing reports and presenting findings to management.


Skills:

  • 3 -5 years of experience required
  • Deep understanding of IT risk and controls
  • Strong analytical skillset
  • Effective communicator


Apply today for immediate consideration


  • IT SOX Analyst

    3 weeks ago


    New York, United States Brains Workgroup Full time

    Our client, a major bank in New York, NY, is looking for IT SOX Analyst Consultant. Initial 12+ months contract with possibility for extensions Hybrid commute to New York, NY Office Rate : 58-62/h on W2 . C2C is also possible. IT SOX Analys...

  • IT SOX Analyst

    3 weeks ago


    New York, United States Brains Workgroup Full time

    Our client, a major bank in New York, NY, is looking for IT SOX Analyst Consultant. Initial 12+ months contract with possibility for extensions. Hybrid commute to New York, NY Office. Rate : 58-62/h on W2 . C2C is also possible. IT SOX Anal...


  • New York, United States Zones Full time

    Description Position at Zones LLC. Position Details: Term: 6 month contract - potential extension Location: Hybrid - 2 days on/3 days home - NYC 10020 Hours: Mon-Friday 8-5 ET Up to $52.88/hr + benefits. What you'll do as the IT SOX Compliance Analyst The requirements listed below are representative of the knowledge, skill, and/or ability required....


  • New York, New York, United States Shulman Fleming & Partners Full time

    Job OverviewPosition: IT SOX Compliance AnalystLocation: New York City (Hybrid Schedule, Minimum 2 Days Onsite)The IT SOX Compliance Analyst plays a crucial role in ensuring adherence to the Sarbanes-Oxley Act (SOX) regulations, specifically focusing on IT general controls and pertinent IT application controls. This position involves collaboration with...


  • New York, United States Shulman Fleming & Partners Full time

    Job DescriptionJob DescriptionContract IT SOX AnalystMUST be local to New York City. Hybrid Schedule, At Least 2 Days in OfficeThe IT Sox Analyst is responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) regulations as it relates to IT general and relevant IT application controls. Interfacing with relevant technology teams, Internal Audit, and...

  • IT SOX Analyst

    1 month ago


    New York, United States SoHo Dragon Full time

    Job DescriptionJob DescriptionSalary: SoHo Dragon represents an investment bank with offices in New York, NY that needs to hire an IT SOX Analyst.Work schedule:  hybrid, 2 days a week in officeResponsibilities:Collaborating with various technology teams to clearly articulate IT control evidence requirements and ensuring the evidence provided is clear and...


  • New York, New York, United States Brains Workgroup Full time

    Position Overview:We are seeking an experienced IT SOX Analyst to join our team at Brains Workgroup. This role is critical in ensuring compliance with the Sarbanes-Oxley Act (SOX) regulations, specifically focusing on IT general controls and relevant application controls.Key Responsibilities:Collaborate with technology teams, Internal Audit, and external...


  • New York, New York, United States Brains Workgroup Full time

    Position Overview:The IT SOX Analyst plays a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) within the IT domain. This position involves collaboration with various stakeholders to uphold the integrity of IT controls and processes.Key Responsibilities:Engage with technology teams, internal audit, and external auditors to outline the...


  • New York, United States Swift Strategic Solutions Inc Full time

    A technology services client of ours is looking for IT SOX Compliance Analyst skills their ongoing projects.Below are the additional details of this role: Required Skills:Bachelor's degree (or equivalent) in any relevant fieldFive (5) plus years of experience with SOX compliance, SOD and ITGC controlsExcellent communication skills (written, verbal, and...


  • New York, United States Swift Strategic Solutions Inc Full time

    A technology services client of ours is looking for IT SOX Compliance Analyst skills their ongoing projects.Below are the additional details of this role: Required Skills:Bachelor's degree (or equivalent) in any relevant fieldFive (5) plus years of experience with SOX compliance, SOD and ITGC controlsExcellent communication skills (written, verbal, and...


  • New York, United States The Ladders Full time

    Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are expanding our Internal Audit practice to the NYC Metro area actively and recruiting an Internal Audit Manager with SOX and...

  • Senior SOX Auditor

    4 weeks ago


    New York, United States Tandym Group Full time

    A consulting services company in New York City is currently seeking a new SOX Auditor Consultant for a promising opportunity with their growing staff.***This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week.***Responsibilities:The SOX Auditor Consultant will:Review contracts to ensure the revenue recorded is...

  • Senior SOX Auditor

    4 weeks ago


    New York, United States Tandym Group Full time

    A consulting services company in New York City is currently seeking a new SOX Auditor Consultant for a promising opportunity with their growing staff.***This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week.***Responsibilities:The SOX Auditor Consultant will:Review contracts to ensure the revenue recorded is...

  • Data Mapping Analyst

    2 weeks ago


    New York, United States IT MINDS L.L.C. Full time

    Job DescriptionJob DescriptionData Mapping Analyst @ NYC, NY(Hybrid) Ability to quickly learn and map business processes to systems & capabilities. Perform business analysis activities such as requirements gathering, detailed data analysis, data mapping and testing while collaborating with business teams. Past working experience in Investment Operations...


  • New York, United States UX Hires Full time

    LEAD PRODUCT DESIGNER (HYBRID NYC) Our Client, a fast-growing, extremely well-funded advanced AI startup led by highly experienced big tech veterans, is seeking a Lead Product Designer to join their team based in New York City. This is an opportunity to develop world-first and groundbreaking solutions in the most leading-edge space. This hybrid role requires...


  • New York, United States UX Hires Full time

    Job DescriptionJob DescriptionLEAD PRODUCT DESIGNER (HYBRID NYC)Our Client, a fast-growing, extremely well-funded advanced AI startup led by highly experienced big tech veterans, is seeking a Lead Product Designer to join their team based in New York City. This is an opportunity to develop world-first and groundbreaking solutions in the most leading-edge...

  • SDR Manager

    3 months ago


    New York, United States UX Hires Full time

    Job DescriptionJob DescriptionSDR MANAGER (B2B) - Hybrid NYCOur client’s organization has launched one of the most exciting and innovative Corporate / Sales Training and Team-Building concepts in the world. Based in New York City, they are seeking an experienced and motivated SDR Manager to build and lead the SDR function and team focused on selling their...


  • New York, New York, United States American Express Full time

    About the RoleWe are seeking a seasoned professional to lead our SOX Governance team as a Director, SOX Governance. As a key member of our Risk and Compliance organization, you will be responsible for ensuring the effective implementation and maintenance of our SOX control environment.Key ResponsibilitiesSOX Control Environment LeadershipDevelop and...


  • New York, United States Meet Full time

    Meet is thrilled to collaborate with a vibrant Healthcare Advertising agency located in Soho! This agency specializes in HCP, DTC, and DTP, serving a diverse range of pharmaceutical clients, both large and small, across various therapeutic areas. They are currently seeking a talented Copywriter to join their team in NYC - this is a hybrid opportunity! As a...


  • New York, United States Meet Full time

    Meet is thrilled to collaborate with a vibrant Healthcare Advertising agency located in Soho! This agency specializes in HCP, DTC, and DTP, serving a diverse range of pharmaceutical clients, both large and small, across various therapeutic areas. They are currently seeking a talented Copywriter to join their team in NYC - this is a hybrid opportunity! As a...