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The incumbent may also participate in the review and/or perform testing of management's controls for Sarbanes Oxley (SOX) compliance. The Internal Audit Manager will follow a disciplined approach to evaluate and improve the effectiveness of the risk management, internal controls, corporate governance, and operations.
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Understanding of many different compliance frameworks and regulations (NIST, CMMC, ISO27K, PCI DSS, HIPAA, GDPR, CPRA, FERPA, HITRUST, FedRAMP, SOX, etc.) Minimum 2 years’ experience working in cybersecurity risk assessments, controls alignment, penetration testing, incident response, and/or third-party vendor risk management.
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The SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission) framework of internal controls for financial reporting.
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Test Sarbanes-Oxley (SOX) Compliance: Assist in testing Sarbanes-Oxley (SOX) controls and processes to ensure compliance with regulatory requirements. This role presents an exciting opportunity to contribute to the organization's risk management efforts while developing cutting-edge data analysis skills and assisting in testing Sarbanes-Oxley (SOX) compliance.
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This pivotal role will involve establishing and maintaining engineering compliance processes and system controls including focus on Internal Metrics, SOX, MRC, DMA, DSA and other key compliance requirements for LinkedIn Engineering.
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IT General Controls – familiarity and participation in prior SOX, PCI DSS, or other external audits. Application Deployment (skillset - GitHub/Git Hub Actions or GitLab, Azure DevOps, Jenkins, Artifactory, SonarQube, Prisma.
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The SOX Auditor will develop process narratives and controls documentation, perform assurance procedures to assess the design and effectiveness of business process controls, ITGC and application controls, propose process improvement recommendations, and help prepare reporting for business leadership.
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Demonstrated knowledge of Sarbanes-Oxley (SOX) IT controls requirements and testing methodology. Oversee IT controls testing activities to ensure operating effectiveness and compliance with various regulations, including but not limited to, Sarbanes-Oxley (SOX.
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Provide independent and objective assurance to finance management for the design and operating effectiveness of the REI’s SOX Controls. CBRE’s Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting.
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Understand and ensure that the proper segregation of duties (SOX compliance) are respected through appropriate allocation of roles and work, running any necessary compensating controls and report to the Maintenance Manager and Accounting Manager.
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Extensive experience supporting security frameworks & controls for HIPPA, PCI, SOX, CIS, NIST, ISO, etc. Collaborate with IT Governance, Risk, Compliance & Audit teams closely. Professional-level certifications with F5 Networks, Cisco, Palo Alto, or Infoblox.
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The Internal Controls Senior reports to the Internal Controls Finance PMO Manager and assists with the overseeing SOX program standards. This position provides support, and execution of AbbVie’s program for compliance with SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting.
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Strong understanding of cybersecurity best practices, principles, tools, and security industry control frameworks (e.g., GLI, NIST CSF, ISO, SOX, SOC2, PCI, CIS Critical Controls). FanDuel Group is looking to add a Senior Cyber Governance Analyst to its Cyber Governance team to build and support all cybersecurity governance processes including the development, adoption, and maintenance of cybersecurity and technology controls, policies, standards, and procedures.
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Minimum of 2-3 years of IT audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls. The Internal Auditor is a high visibility role where you will be interacting with all levels of personnel within the company and will report to the Director of SOX Compliance.
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Moderate to Advanced knowledge in the following areas: Event analysis leveraging SIEM tools, log parsing and analysis skill set, networking fundamentals, current threat landscape, malware operation and indicators, penetration techniques, DDoS mitigation techniques, IDS/IPS systems, Windows and Unix or Linux, Firewall and Proxy technology, Data Loss Prevention monitoring, scripting, analysis experience, and audit requirements (PCI, HIPPA, SOX, etc.
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