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It Internal Controls Senior Auditor
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$85,000 - $115,000 a year
Full-time
- As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures.
- Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to the company's standards.
- Execute independent and objective examinations of complex enterprise information systems, data, and technologies per audit plan.
- Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion.
- 4-6 years recent, relevant, and progressive experience in IT auditing.
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