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Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME. Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable.
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General knowledge of current IT security fields including Firewall, IPS/IDS, Vulnerability Management, Network Scanners, PCI, Policy Compliance/GRC-IT and Audit Tools , other enterprise security solutions.
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Three plus (3+) years of experience in information security, especially in an information risk analysis role, risk management and/or IT audit role. Under the general supervision of the Security Risk and Compliance Supervisor, the Information Security Risk Analyst applies skills as a seasoned, experienced IT security professional with a full understanding of industry practices, governmental regulations and campus policies and procedures to resolve a wide range of complex issues and manage IT security risk and compliance.
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Advanced understanding of IT Audit control testing procedures, general understanding of basic accounting principles, and manufacturing and/or retail industry experience. Understanding of control testing, complex IT audit related projects in a team-based environment.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Owns and manages all master data for the company-wide consolidation, ERP and planning systems Contribute to ERP implementation team and other project teams on accounting-related areas Provide support to end users of finance systems Act as an interface to IT for projects within the finance functional area Ensure proper documentation is maintained for appropriate system changes to support audit requirements.
$120,000 - $130,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Minimum 2 years of combined experience in: Technology audit, cloud security assessment and compliance, Information Technology General Controls (ITGC), Information security and operations, internal audit function, IT risk management, public accounting firm or a related field.
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General knowledge of current IT security fields including Firewall, Intrusion Detection Systems IDS, Intrusion Prevention Systems IPS, Vulnerability Management, Network Scanners (Nessus, nMap, Scan alert, ISS Internet Scanner), PCI, Policy Compliance/GRC-IT and Audit Tools is a plus.
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2-3 years of experience in the Software-as-a-Service (Saas ) industry providing Network Security, IT-Auditing and Policy Compliance solution and applications. He/She will be responsible for gathering customer feedback, details, and use cases and delivering it to the internal organization/Product Manger as data points to drive product and company direction.
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Supports financial responsibilities, including: staying abreast of reimbursement and billing procedures, accurately verifies information on Audit Journal, prepares bank deposits and credit card batches and signs and dates completed daily cash receipts.
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Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
$95,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Must possess an excellent work ethic with a "make it happen" attitude. Knowledge in variety of Federal Regulatory Compliance issues a plus: HIPAA, GLBA, Sarbanes Oxley SOX, FISMA , SCAP etc. The TAM will work closely with Pre-Sales to help close customers from a technical perspective.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Develop guidelines and raise awareness of significant privacy compliance risks in IT procurement and data sharing processes. Cross-Functional UCOP Stakeholder Collaborations and Consultations: Data Governance - Collaborate with Security, Information Technology, Legal, and data stakeholders, to establish data safeguarding and governance processes that appropriately address privacy compliance risks including audit findings.
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Saas ) industry providing Network Security, IT-Auditing and Policy Compliance solution and applications. The TAM will serve as the primary point of contact for his/her customers and will assist with inquiries with the help of the resources such as Support, Pre-Sales or Management.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Minimum 2+ years of experience in IT Audit, IT Compliance or IT Risk Management. Maintain timely and complete communications within the IT department, Internal Audit and Compliance including identification of ITGC issues and exceptions.
Up to $96,250 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Professional certification holder, or actively pursuing e.g., CPA, CISA, CIA, CISSP, CRISC or Other Audit or IT certification. Minimum of 6+ years' experience in audit, with IT audit experience or oil & gas preferred.
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