- ManpowerGroup (Sandusky, OH)
- …Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** ... **Job Title: IT SOX Auditor - Applications Control**...$70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and...to audit teams and business stakeholders on IT SOX issues, root cause analysis, and… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- … IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half is the ... to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports… more
- Papa John's International (Atlanta, GA)
- …Certified in Risk and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit , or risk management at a ... IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit...reports for the SOX Steering Committee and Audit Committee. + Monitor emerging risks in IT… more
- Grant Thornton (Charlotte, NC)
- … controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal...IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Grant Thornton (Charlotte, NC)
- …specialized IT areas (security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of ... As an IT Risk Manager, you will get the opportunity...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Lineage Logistics (Novi, MI)
- …**Qualifications:** + **Experience:** Minimum of 10 years of experience in IT SOX compliance, IT audit , or IT governance and risk management, with a ... Job Summary: The IT SOX Compliance Lead is responsible...Job Summary: The IT SOX Compliance Lead is responsible for overseeing and...Work closely with IT , internal controls, and audit teams to align SOX compliance efforts… more
- DoorDash (San Francisco, CA)
- …Big 4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major ... About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- Confluent (Columbia, SC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …liaise between the IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight and support ... schedule; builds and manages the audit calendar for IT participation + Maintains SOX audit playbooks; develops playbooks for other recurring audits +… more
- Robert Half Management Resources (Portland, OR)
- … IT compliance may also be considered. * Minimum of 3 years of experience in internal audit , IT compliance, or SOX 404 testing. * Familiarity with IT ... IT processes and controls to ensure compliance with SOX requirements. * Develop and maintain key control attributes...partnership with relevant stakeholders. * Support internal and external audit teams during SOX audits and assist… more
- Coinbase (Charlotte, NC)
- …10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational… more
- Robert Half Technology (Atlanta, GA)
- …Systems, Computer Science, or a related field. + 5-10 years of relevant experience in IT audit , SOX , SOC, cybersecurity, or risk consulting. + 1-2 years ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA...In this leadership role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC… more
- Insight Global (Farmers Branch, TX)
- …tools. - Exposure to Oracle Risk Management Cloud (RMC) or similar systems is a plus. - Familiarity with SOX , IT controls, or audit concepts preferred. ... in Dallas, TX. The IT Compliance Analyst will support our clients' IT Sarbanes-Oxley ( SOX ) compliance program. With guidance from senior staff, this role… more
- Insight Global (Sandy Springs, GA)
- …security, access controls, change management and IT operations, among others. SOX IT Audit experience CISA or similar certification Familiarity ... Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 2+ years of experience in IT audit function or experienced IT … more
- IDEX (Rutherford, NJ)
- … IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of ... of JDE and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler to support day-to-day… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 4+ years of experience in SOX compliance, IT audit , financial audit , or related fields. ... + V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This...our adherence to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more
- ADM (Chicago, IL)
- …IT audit professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT Audit Strategy & Execution ... Director - IT to lead the global IT audit function. This role is responsible...standards, and best practices (eg, COBIT, NIST, ISO 27001). ** SOX ITGC Oversight** + Oversee the IT … more
- Insight Global (Dallas, TX)
- …Strong experience with Javascript, CSS, HTML, XML SQL Server Experience Strong communication skills Experience working in a SOX / IT Audit environment ... This resource will be part of a team conducting a large enterprise wide SOX Audit . They will be responsible for reverse engineering an existing system written in… more