- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight ... of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal… more
- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will be… more
- Federal Reserve System (New York, NY)
- …effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- TEKsystems (New Brighton, MN)
- Description: Job Summary We are looking for a highly skilled and experienced SOX Auditor / IT Controls Specialist to join our team. The ideal candidate will ... focus on Sarbanes-Oxley compliance, and experience working with control owners in IT to execute SOX 404 controls. The candidate should be a self-starter who is… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... America) **Please review the following job description:** Truist Internal Auditor II is responsible for assisting in the completion...assurance activities as needed. The Truist Internal Auditor II will interpret and document the results of… more
- Fresenius Medical Center (Waltham, MA)
- …matters. + In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... of us to thrive? Then it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.** In this crucial role you will perform the… more
- US Tech Solutions (Columbia, SC)
- …Description:** + **Onsite Training Local Candidates Equipment will be provided SOX experience, experience with documentation updates, risk analysis, and testing ... others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in annual reporting to… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT ... CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual...of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager, and IT senior leadership that is aligned with the company ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... areas of audit are collectively referred to as the SOX IT Audit. . Prepare preliminary audit...IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- Lumen (Columbus, OH)
- …ship and provide all equipment necessary for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and ... **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT...audit objectives, test plans, and audit scope. + Assist SOX IT efforts including understanding and evaluating… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group...Greenway Plaza. Job Duties May Include: Assist with leading IT SOx efforts for Oxy’s worldwide operations,… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...and test internal controls. * Engage in annual Sarbanes-Oxley ( SOX ) testing plan implementation, based on an assessment of… more
- Marathon Petroleum Corporation (Denver, CO)
- …processes, risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure ... data processing. The application systems may include financial Sarbanes-Oxley ( SOX ) control testing and regulatory compliance reviews for MPC...to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o Documents test activities and results o Reports test results… more
- Robert Half Management Resources (Glendale, CA)
- Description We are offering a short term contract employment opportunity for an IT Auditor in Glendale, California. This role is based within the financial ... of 5+ years of experience in the field of IT auditing. * Proven expertise in Sarbanes-Oxley ( SOX...as part of a team. * Certified Information Systems Auditor (CISA) certification is highly desirable. * A bachelor's… more
- Western Union (Denver, CO)
- **Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your pursuit.**...testing of technology processes and controls, for operational and SOX audits, including: + Information technology general controls (ITGCs).… more
- The Hertz Corporation (Estero, FL)
- **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more