- The Hertz Corporation (Atlanta, GA)
- …collaboration, flexibility, and attention to detail. This individual will manage the IT audit team and activities focused on system implementations, digital ... quality deliverables for the SOX/ICFR program throughout the year. + Coach and mentor the IT audit Seniors and Staff + For non- IT led audit projects,… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Assistant Manager ... management **What we look for:** + 4 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4… more
- The Clorox Company (Alpharetta, GA)
- …**Your role at Clorox:** The IT Audit Manager is ... regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members (does ... will have these as direct reports). Specific accountabilities include executing successful audit fieldwork and drafting high quality reports which present issues and… more
- Sinch (Atlanta, GA)
- …gained from a consultancy firm or a multinational organization + Proven experience with IT Audit , with an understanding of IT processes, including ... of making that happen. We are now looking to expand the team with an IT Internal Audit Manager based in Atlanta to chase the dream with us. The Essence of the… more
- Wipfli LLP (Atlanta, GA)
- …a difference, Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements ... Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. + A… more
- Siemens (Atlanta, GA)
- …**We are looking for Senior Associate Digitalization and IT ** **with the focus** **with the position based out ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Inspire Brands (Atlanta, GA)
- …experience in IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk, IT Audit , IT Operations or related fields + Proven ... of an audit including the ability to train and develop audit staff on IT audit best practices + Demonstrated ability to successfully communicate and… more
- Truist (Atlanta, GA)
- …Accountant. **Preferred Qualifications:** 1. Advanced degree. CISA Certification 2. Broad experience with IT Audit in Data Management and Governance 3. IT ... States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for providing a leadership… more
- Truist (Atlanta, GA)
- …Office software products. 11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a ... shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery… more
- Deloitte (Atlanta, GA)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits, and assessments… more
- The Clorox Company (Alpharetta, GA)
- …high-quality work \#LI-Hybrid **What we look for:** + Minimum three years of recent Internal IT audit or IT risk management experience. Big 4 experience is ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning,… more
- The Hertz Corporation (Atlanta, GA)
- …with financial auditors, key stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and on budget + ... external auditors **What We're Looking For:** + 3+ years of experience in IT internal audit department of a large publicly traded company + BA/BS in Business… more
- Synchrony (Alpharetta, GA)
- …or 5+ years in the industry with SOX 404 regulatory requirements specific to the IT audit environment. + Strong understanding of Sarbanes Oxley Act Section 404 ... various technology platforms. + Testing and other Assurance function specific to IT audit /control testing. **Desired Characteristics:** + 4+ years in Financial… more
- Truist (Atlanta, GA)
- …Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. The Truist Internal Auditor II will ... interpret and document the results of audit work performed, determine and communicate internal control weaknesses noted, and make value-added recommendations.… more
- The Hertz Corporation (Atlanta, GA)
- **A Day in the Life:** + Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory ... one or more of the following certifications: CISA, CISM, CRISC, CGEIT or other IT audit related certifications. **What You'll Get:** + Up to 40% off the base… more
- Deloitte (Atlanta, GA)
- …requirements. + Develop comprehensive reports detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit trails ... analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
- NCR Atleos (Atlanta, GA)
- …in risk assessments where needed and assist in developing and implementing a comprehensive IT audit plan that aligns with the organization's objectives and risk. ... methodologies, and regulatory changes. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department.… more
- Sedgwick (Atlanta, GA)
- …external stakeholders. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in a timely manner. + ... (CISA) designation. **Experience** + 2+ years of experience in IT compliance, risk, or audit functions assessing...of experience in IT compliance, risk, or audit functions assessing findings and implementing remediation actions or… more
- Deloitte (Atlanta, GA)
- …experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB ... right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work… more