IDC ยท 4 months ago
Internal Auditor - ICFR
New York, NY
Contract
Hybrid
Senior Level
6+ years expIDC is seeking an Internal Auditor with a strong background in operational audit and SOX implementation. The role involves leading audits independently and requires a solid understanding of ICFR, risk assessment, and control design.
Business IntelligenceCommunitiesConsultingInformation Technology
Responsibilities
Minimum six years of experience in operational audit and SOX implementation
Proven ability to lead audits without reliance on existing documentation
Strong understanding of ICFR, risk assessment, and control design
Excellent communication, analytical, and stakeholder management skills
Qualification
Required
Minimum six years of experience in operational audit and SOX implementation
Proven ability to lead audits without reliance on existing documentation
Strong understanding of ICFR, risk assessment, and control design
Excellent communication, analytical, and stakeholder management skills
ICFR: 3 years (Required)
Internal audits: 6 years (Required)
SOX implementation: 3 years (Required)
CPA, or CIA (Required)
Ability to Commute: New York, NY 10001 (Required)
Preferred
CPA, or CIA certification preferred
Company
IDC
IDC provides market intelligence solutions, advisory services, and events for the information technology and other related markets. It is a sub-organization of International Data Group.
1001-5000 employees
H1B Sponsorship
IDC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)
2021 (1)
2020 (4)
Funding
Current Stage
Late StageLeadership Team
John Gantz
Senior Vice President
Dan Vesset
GM and Group VP, Global Research Operations
Recent News
2026-01-07
2026-01-07
Company data provided by crunchbase