- Alarm (Mclean, VA)
- …compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design and ... operating effectiveness of company IT controls to support management's SOX compliance...the IT Audit Manager. Responsibilities The Senior IT Auditor primary job responsibilities will include:… more
- Dime Community Bank (Hauppauge, NY)
- …science, information systems, engineering, or a related discipline. Minimum 3 years' experience working as an IT auditor , or an IT Governance or IT risk ... Summary : Dime Community Bank is currently hiring for an IT Risk Analyst (Governance) at its Headquarters in Hauppauge, Long Island. The IT Risk Analyst is… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. These certification are a plus - Imperva Database Security ... Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC), formerly… more
- eTeam, Inc. (San Diego, CA)
- …threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. Collaborate with IT , legal, compliance, and ... (Certified Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational Background: Bachelor's degree in… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a dedicated Sr. IT SOX Auditor to join our team in Bellevue, Washington. In this role, you will play an integral part in ... PTO 12 paid holidays Requirements * Strong expertise in Sarbanes-Oxley ( SOX ) compliance and IT controls. * Proficiency with accounting software systems such as… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + ... team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client....Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients… more
- Fresenius Medical Center (Waltham, MA)
- …controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how ... to best resolve identified SOX IT deficiencies. PRINCIPAL DUTIES AND RESPONSIBILITIES:...compliance management as the principal interface with the external auditor IT Audit function and the FMCNA… more
- HP Inc. (Spring, TX)
- …Work with IT and Compliance teams to ensure alignment with SOX requirements, fostering cohesive compliance efforts. + ** SOX Findings Presentation:** Prepare ... Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C)...to Cash (O2C) and a strong focus on Sarbanes-Oxley ( SOX ) compliance. The successful candidate will lead and execute… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in... Auditor must be able to coach the IT business unit SOX liaison in required ... in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for...CISA certification is highly desirable. + Strong understanding of SOX controls. + PCI DSS experience preferred. + Strong… more
- Corteva Agriscience (Indianapolis, IN)
- …serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. ... IT Auditor with experience of...audit opinions. Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application systems… more
- Alaska Airlines (Seatac, WA)
- … internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... this role exercises considerable judgement in leading testing of IT SOX controls on behalf of the...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult ... of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen by ... planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our...analyze, and evaluate all of our internal business (ie, IT , financial, and operational) processes to ensure compliance with… more
- House of Blues (Beverly Hills, CA)
- … IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- DuPont (Wilmington, DE)
- … Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...engage in internal audit assurance activities across finance, operations, IT , and SOX compliance, utilizing your critical… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures... IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 Refreshed On 07/17/2025 **Job Overview** Overview **Build the Future** At McGraw ... the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing,...common risk standards and frameworks, such as Sarbanes-Oxley Act ( SOX ), COSO, COBIT, NIST, PCAOB, SOC-1, SOC-2, The Institute… more
- Perdue Farms, Inc. (Salisbury, MD)
- …helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in ... you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit Services… more
