Hybrid: SOX IT Controls Lead — ICFR & IT Audit Expert
Job in
East Brunswick, Middlesex County, New Jersey, 08816, USA
Listed on 2026-07-15
Listing for:
Withum
Full Time
position Listed on 2026-07-15
Job specializations:
-
IT/Tech
IT Consultant, IT Project Manager, IT Business Analyst, Cybersecurity
Job Description & How to Apply Below
Withum is seeking an experienced IT Internal Controls Audit Lead/Manager in the Risk Advisory practice to guide SOX compliance efforts, ITGC and COSO assessments, and IT control risk reviews across ICFR engagements. The role may be based in multiple US offices including Princeton, Whippany, East Brunswick, Red Bank, New York, or Buffalo, with a hybrid in-office schedule (3 days onsite).
You will lead planning and testing of General IT Controls and Application controls, document controls, mentor
#J-18808-LjbffrTo View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×