Bachelor’s degree in Computer Science, Information Systems, Business, Accounting, Finance, Data Science, Engineering, or a related field and 5 years of progressive, post-baccalaureate work experience in one or a combination of the following: IT Audit and/or Financial Services.

You can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security engagements.

Identification of key areas of improvement, Breakdown management, Understanding of short-term vs long-term actions, Systems used to prevent repeat occurrences, PM / TPM development and implementation, Reference to past improvement initiatives / % improvements, Equipment spare parts management, Critical vs noncritical parts determination, Audit methods to ensure no risk condition, Training & development.

Assist with both external audit and internal SOX compliance by maintaining required documentation and assisting in any required testing cycle. This intersection of ideas, beliefs, and skills is what makes us unique enough to lead the world’s largest network of digitally connected energy storage systems.

Cloudflare was recognized by the World Economic Forum as a Technology Pioneer and named to Entrepreneur Magazine’s Top Company Cultures list. 3-6 years working in a IT audit, or Security Compliance role.

Oomnitza offers the industry's most versatile Enterprise Technology Management platform that orchestrates and automates key business processes for IT. Our SaaS solution, with agentless integrations, best practices and low-code workflows, enables enterprises to leverage their existing infrastructure systems and automate processes such as offboarding, onboarding, audit readiness, refresh forecasting and more, thereby reducing reliance on error-prone manual tasks and tickets.

The CISO function works closely with many departments across PagerDuty including products, engineering, legal, sales, compliance, IT, and internal audit to manage identified risks and partner to mitigate vulnerabilities in software, systems, architecture, processes and practices.

Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment systems.

An IT Assurance Associate is responsible for delivering a full range of IT audit services to our clients. Bachelor's degree in Accounting, Finance, Information Technology, MIS or related field.

Extensive knowledge of Finance functions and eco-systems including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Travel, Controlling, Costing, Sales Audit, Procurement, and consolidation is must.

Successfully complete assigned audit engagements for Information Technology (IT), and Information Security (IS) activities, processes, and controls under the direction of Audit Leadership.

Lead Oracle Cloud projects involving strategy, implementation support, and enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for the Oracle Cloud applications.

Proficiency with conflicts database systems (e.g. 3E, Intapp, Aderant, LegalKEY) is required. Array Corporation , the leading technology-enabled workforce solutions company whose mission is to fix how labor is bought, sold and delivered to enable universal access to the American Dream.

These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions: internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.

Develop a risk-based technology audit plan across product, infrastructure, business systems and corporate technology. Strong understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks.