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Working knowledge of compliance obligations relevant to retail organizations (e.g., PCI-DSS, SOX, HIPAA, etc. Information security professional certification desired (e.g., CISSP, CISM, CISA etc.
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Certified Information Systems Security Professional (CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) preferred.
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Finally, this role will also be expected to test/lead testing of SOX controls. CPA, CIA, or CISA. Experience in conducting IT internal audit projects as well as SOX testing. Assist in leading the SOX testing program through improvement and standardization of all components of internal control testing.
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Deep understanding of regulatory compliance such as NIST, SOX, HIPPA, NERC CIP, PCI, etc. One or more certifications in Security/Networking including Security+, GSEC, GCIA, GCIH, CISSP, CISM, CISA, or other security-specific vendors/product certifications.
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Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred. 0-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms) Knowledge and Competencies: Acquired knowledge and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT.
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The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.
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Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
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Relevant certifications include CPA, CISA, CIA, PMP, CERA, CRM, CRMA. Conduct efficient and effective audit procedures following established GIA/SOX/IIA/ISACA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance.
$108,000 - $148,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) designation.
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Bachelor's and/or Master's degree in Accounting, and CPA, CIA, and/or CISA Certification preferred. Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework.
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Focus Search LLC is recruiting for a SOX Compliance Manger with a large, publicly traded company in Portland, Oregon. In this role you will have the opportunity to collaborate with leaders and business process owners across the company to plan, implement, coordinate and execute all phases of SOX compliance.
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Applicable professional certifications preferred including CIA, CPA, CISA. The Finance Risk Management SOX Professional is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment.
$90,100 - $116,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certification or Licensing Desired: CISSP, GIAC, CISA. Perform regulatory compliance audits including SOX, PCI and HIPAA. Report findings and advise on remediation efforts. 509 based certificate cryptography, PGP/GPG PKI infrastructure, TLS/SSL tunneling solutions, endpoint encryption and other cryptographic solutions on multiple platforms, both at rest and in motion.
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Good understanding of IT & Information Security Management Frameworks and standards such as ISO, SANS, COBIT, ITIL, CSA, and regulations such as SOX, PCI Compliance, and HIPAA with demonstrated proficiency in one or more of the following areas is required: ERP systems (SAP, JD Edwards), information security, program/project management, and/or infrastructure services (operating systems, databases, network.
$90,000 - $144,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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2+ years of SOX IT control execution or testing or IT auditing experience or IT risk. 2+ years of SOX IT control execution or testing or IT auditing experience or IT risk. Demonstrated ability to audit general IT controls including related infrastructure (Active Directory), operating systems (UNIX, Linux, Windows), databases (Oracle DB and MS SQL DB), and applications (Oracle, PeopleSoft, Salesforce, etc.
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