- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control… more
- ManpowerGroup (Mount Olive, NJ)
- **Sr. SOX Auditor ** **ONSITE IN BUDD LAKE,...SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) business process, ITGC and applications control ... testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that...Systems, Business Information Systems * Minimum of 3 years SOX experience, preferably with ITGC /ITAC experience *… more
- Insight Global (Tuckahoe, VA)
- Job Description We are seeking a highly experienced IT SOX Auditor with a Big 4 background to lead the in-house compliance efforts for SOX IT controls. The ... ideal candidate will have expertise in ITGC , SDLC SOX controls, and system implementation controls, working closely with PwC and EY to ensure compliance and… more
- Navy Federal Credit Union (Pensacola, FL)
- …credit union control alignment with Section 404 of the Sarbanes Oxley Act ( SOX ). Work closely with key business partners to understand processes, financial statement ... remediation plans for existing ICFR related Information Technology General Computer ( ITGC ) controls to address control gaps in design effectiveness + Validate… more
- Paccar Winch Inc. (Bellevue, WA)
- IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 21, 2025 Location: Bellevue, WA, US, 98004 Company: ... Strong technical skills including IT Risks, IT Controls and ITGC Processes. + Knowledge of Enterprise-wide systems and platforms...education, training, or experience. The salary range for the SOX Auditor position salary range is $84,000… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 18, 2025 Location: Bellevue, WA, US, 98004 ... Strong technical skills including IT Risks, IT Controls and ITGC Processes. + Knowledge of Enterprise-wide systems and platforms...or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700… more
- TXNM Energy (Albuquerque, NM)
- …including the evaluation of the design of these SOX controls, the completion of ITGC SOX walk-throughs, and testing the effectiveness of ITGC SOX ... CIA, or other certification is preferred.** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor...of these SOX controls, the completion of ITGC SOX walk-throughs, and testing the effectiveness… more
- Insight Global (Irving, TX)
- …We are seeking a SOX Controls Tester specializing in IT General Controls ( ITGC ) to assist with SOX monitoring across over 87 systems. The successful ... candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. Responsibilities include designing, executing, and… more
- NTT America, Inc. (Pomona, CA)
- …team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real Estate/ ... Regulatory Compliance Assessments across organizational assets (On-prem and Cloud) related to SOX , NIST CSF, CIS and other relevant standards, identifying areas of… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- …make recommendations to strengthen internal controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution of ... Discover a more connected Senior IT Auditor career At Dycom Industries , as a Senior IT...ITGC SOX audits according to the audit plan + Evaluate the adequacy,… more
- The Hertz Corporation (Grapevine, TX)
- …in class industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT ... The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance...controls ( ITGC ) for critical financial reporting applications and supporting infrastructure;… more
- J&J Family of Companies (New Brunswick, NJ)
- …Based Reviews (ie cybersecurity, third party risk management, etc.), Pre-Implementation Reviews, SOX 404 ITGC testing. + Assist with audit planning, completing ... Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, NJ. Global… more
- Robert Half Finance & Accounting (Hercules, CA)
- …tasks and engagements. Responsibilities: * Conducting or supporting the completion of SOX ITGC , automated controls, and reports testing. * Performing complex ... Description We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our Global Internal Audit function. ... + Occasionally, you may be asked to participate in ITGC , automated control and key reports testing in support...key reports testing in support of the company's annual SOX audit + Build and maintain relationships with key… more
- American Homes 4 Rent (Las Vegas, NV)
- …) or CIA (Certified Internal Auditor ) preferred. + Proficient in Sarbanes-Oxley ( SOX ) compliance and ITGC controls. + Experience in auditing IT systems, IT ... Sarbanes-Oxley (" SOX ") and internal IT processes. Facilitates the execution of ITGC SOX and IT Application Control audit work by internal and external audit… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR systems and approval processes are sufficient according to internal policies and ITGC requirements. + Track projects, tasks, and auditor RFIs and provide ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- HP Inc. (Spring, TX)
- …for designing, implementing and maintaining the effectiveness of IT general controls ( ITGC ) and IT application controls (ITAC) for the company. This newly created ... to play a key role in building the Sarbanes-Oxley ( SOX ) compliance function required as a US listed business....related advisors relating to financial controls as well as ITGC , ITAC. + Regularly report to the Audit Committee… more
- BeOne Medicines (Emeryville, CA)
- …+ Expert knowledge of authentication, authorization, and credential management + Strong SOX /C- SOX ITGC and application control testing audit experience, ... auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership… more
- MUFG (Tampa, FL)
- …experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in ... mitigate associated risk. **RESPONSIBILITIES** + Support the execution and documentation of ITGC testing for in-scope processes across technology and First Line of… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... remediation plans for existing ICFR related Information Technology General Computer ( ITGC ) controls to address control gaps in design effectiveness + Validate… more