- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals of… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section...of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete… more
- TradeStation (Plantation, FL)
- …of 4 years' experience in an Internal or External Audit role Solid knowledge of IT Auditing/ SOX concepts and practices Experience across various IT domains: ... innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be responsible for… more
- Russell Tobin & Associates (San Diego, CA)
- …Framework and cloud infrastructure risk management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT ... What are we looking for in our IT Internal Auditor ? The full job...controls (including Management Review Control requirements). You execute quality SOX 404 control testing to evaluate control effectiveness with… more
- Creative Financial Staffing (Houston, TX)
- …Hybrid work schedule Guarantied bonuses and raises for certifications! Overview of the IT Auditor role: * Responsible for performing audits related to ... reporting in accordance with Sarbanes-Oxley Preferred Qualifications for the IT Auditor : * Bachelor's degree in information...accounting, or related field. * 2+ years of relevant experience. * Big 4 experience * Heavy SOX experience… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and ... financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… more
- WSFS Bank (Philadelphia, PA)
- …improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of ... controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal Control Certification… more
- V2Soft (Troy, MI)
- …working in technology audit, Information Security, or Information Technology required. 2+ years of SOX IT control execution or testing or IT auditing ... (CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- 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
- Robert Half Finance & Accounting (Sandy Springs, GA)
- …a prominent player in the manufacturing sector, is on the hunt for a talented Senior IT SOX Auditor to join their dynamic team. About the Role: As a Senior ... Description Are you a seasoned IT auditor with a penchant for precision and...IT SOX Auditor , you will play a crucial role in ensuring compliance with… 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
- Confluent (CA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you ... a key player in the Company's execution of the SOX program. You will help manage and prioritize an...SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … 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
- Insight Global (New York, NY)
- …2+ years of experience in internal auditing, with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large Financial ... Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical role in safeguarding our company's data and ensuring… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …SAP preferred Requirements Internal Audit, IT Audit, CPA, Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley Robert Half is the world's first ... client, non-automotive industry, is looking to permanent a Senior IT Auditor ! The Senior IT ...working schedule, and growth opportunities! RESPONSIBILITIES AND DUTIES Perform SOX IT audit work over Information Technology… 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
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your career, ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager to join...Information Technology, or related field required. + Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar certification… more
