IT SOX Consultant
WithumSmith+Brown —Princeton, NJ
- $70,000 - $90,000 a year
- Full-time
- Hybrid work
- Computer Science
- Bachelor of Science
- Mid-level
Quick Apply
Senior Internal Auditor
MSIG North America —Warren, NJ
- $95,000 - $130,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- 3 years
- Profit sharing
- Paid parental leave
Senior Auditor - IT
Integra LifeSciences —Princeton, NJ
- $81,650 - $112,700 a year
- Email
- Hybrid work
- Oracle
- CPA
- Computer Science
- Disability insurance
- Health insurance
9d
QA Auditor II
Intertek —Whitehouse, NJ
- $70,000 - $95,000 a year
- Full-time
- Bachelor of Science
- Basic math
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
8d
Senior IT Auditor
MSIG North America —Warren, NJ
- $100,000 - $112,000 a year
- Full-time
- Hybrid work
- Office
- 3 years
- Bachelor's degree
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- Paid parental leave
Chief Audit Executive
Peapack Private Bank & Trust —Bedminster, NJ
- $275,000 - $300,000 a year
- Microsoft Word
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- CPA
- Employee stock purchase plan
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Redefine Management, LLC —Matawan, NJ
- $230,000 - $250,000 a year
- Full-time
- CPA
- 5 years
- System design
- Health insurance
- Dental insurance
Quick Apply
12d
Manager, Consolidations
Integra LifeSciences —Princeton, NJ
- Email
- Oracle
- Management
- CPA
- Disability insurance
- Health insurance
9d
Controller, Manufacturing Plant
CP Flexible Packaging —Bristol, PA
- $125,000 - $140,000 a year
- Hybrid work
- CPA
- ERP systems
- Office
- Paid holidays
- Dental insurance
Quick Apply
Manager, Business Assurance
Catalent —Bridgewater, NJ
- Email
- CPA
- 5 years
- ERP systems
- Paid holidays
- Health insurance
Chief Financial Officer
SERV Behavioral Health System —Township of Hamilton, NJ
- $230,000 - $240,000 a year
- Weekends as needed
- CPA
- 5 years
- Bachelor of Science
- Relocation assistance
Quick Apply
Chief Financial Officer
Noor-Ul-Iman School —Monmouth Junction, NJ
- Full-time
- School experience
- CPA
- Finance
Quick Apply
Medical Device Complaint Trending Expert (Any Facility)
Integra LifeSciences —Princeton, NJ
- $81,650 - $112,700 a year
- Email
- Oracle
- 5 years
- Engineering
- Disability insurance
- Health insurance
Associate Director PV QA
Genmab —Princeton, NJ
- $156 an hour
- Online Application
- Office
- Mentoring
- Senior level
- Commuter assistance
- Paid parental leave
Senior Audit Program Specialist
Integra LifeSciences —Plainsboro, NJ
- $81,650 - $112,700 a year
- Email
- Engineering
- 3 years
- Databases
- Disability insurance
- Health insurance
Quality Coordinator (Hybrid position)
Concordance Healthcare Solutions, LLC —Edison, NJ
- Online Application
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
- Profit sharing
- Paid holidays
Quick Apply
Financial Reporting Staff Accountant II
NJM Insurance Group —Trenton, NJ
- $81,124 - $94,141 a year
- Full-time
- Microsoft Outlook
- Research
- Mid-level
- Paid parental leave
- Disability insurance
AVP, Internal Audit
Everest Group, Ltd. —Warren, NJ
- $173,000 - $250,000 a year
- Full-time
- 11+ years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
Qual Systems Manager
Micro —Somerset, NJ
- Engineering
- 8 years
- Mentoring
Quick Apply
Quality Engineer - QMS
Veeco —Somerset, NJ
- $84,223 - $118,207 a year
- 5 years
- Engineering
- Analysis skills
- Commuter assistance
- Employee stock purchase plan

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IT SOX Consultant

WithumSmith+Brown -
Princeton, NJ

Quick Apply

Job Details

Full-time
$70,000 - $90,000 a year

Qualifications

Customer communication

Full Job Description

Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.

Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.

Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!

Job Description:

Growth in our Risk Advisory practice has created an opportunity for an IT SOX Auditor/Consultant to work with our SOX practice. Responsibilities include, but are not limited to, performing IT General controls consulting, controls walkthrough, and test of operating effectiveness of controls to support ongoing SOX consulting and audit engagements for a diverse client base consisting of technology, manufacturing, and financial services companies.

The IT SOX Consultant can be based out of any of the following U.S. office locations (New York, NY; Princeton, NJ; Whippany, NJ; East Brunswick NJ; Red Bank, NJ; Buffalo, NY). This will be a hybrid in office (3 days in office expectation per week) position.

Withum’s brand is a reflection of our people, our culture and our strength. Withum has become synonymous with teamwork and client service excellence. The cornerstone of our success can truly be accredited to the dedicated professionals who work here every day, whose mission is to help our clients grow and thrive - to be in a position of strength. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.

How You'll Spend Your Time:

Process walkthroughs, testing, and documentation of various IT General Controls including Access, Change Management, Computer Operations, etc.
Obtaining, analyzing and appraising evidentiary data
Drawing informed objective opinions as to the adequacy and effectiveness of IT controls
Preparing work papers summarizing evidentiary data obtained and conclusions reached
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Facilitate use of technology-based tools and methodologies to assess the design and operating effectiveness of controls and implement services
Adapt to the ever-changing compliance landscape and keep abreast with the latest IT threats, mitigation Techniques, etc.

The Kind of People We Want to Talk to Have Many of The Following:

BA/BS in Computer Science, Information Systems Administration or related field
Possession of, or desire to, obtain CISA or other equivalent certifications
1 to 2 years of experience on ITGC audit/consulting with a public accounting firm
Effective client service and communication skills, both verbal and written
Knowledge of IT general controls, operating systems, databases
Desire and ability to work in a team environment

The compensation range for this position is $70,000-$90,000 and varies by location. In addition to the base compensation, Withum offers a competitive benefits package and bonus program (for eligible roles) based on individual and firm performance. Final offer amounts are based on multiple factors such as the specific role, hiring location, as well as the individual’s skills, experience, and qualifications. For additional information on our benefits, visit our website at https://www.withum.com/careers/.

#LI-MD1

#LI-Hybrid

WithumSmith+Brown, PC is an equal opportunity employer and does not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, (including pregnancy), genetic information, marital status, domestic partnership status, familial status, affectional or sexual orientation, gender identity, citizenship status, national origin, disability or handicap, veteran status, weight, height, or any other classification protected by federal, state, or local law.

Quick Apply

Refine Your Search

internal auditor jobs in princeton, nj

IT SOX Consultant

Senior Internal Auditor

Senior Auditor - IT

QA Auditor II

Senior IT Auditor

Chief Audit Executive

National Corporate Controller

Manager, Consolidations

Controller, Manufacturing Plant

Manager, Business Assurance

Chief Financial Officer

Chief Financial Officer

Medical Device Complaint Trending Expert (Any Facility)

Associate Director PV QA

Senior Audit Program Specialist

Quality Coordinator (Hybrid position)

Financial Reporting Staff Accountant II

AVP, Internal Audit

Qual Systems Manager

Quality Engineer - QMS

I want to receive the latest job alert for internal auditor in princeton, nj

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Withum is a place where talent thrives - where who you are matters. It’s a place of endless opportunities for growth. A place where entrepreneurial energy plus inclusive teamwork equals exponential results.

Explore different industries. Learn new skills. Connect with our diverse teams of professionals to gain insight into the career you envision. Your Career Starts with You.

Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!

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