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Identify, pursue and win additional service opportunities through understanding a client's business and technology needs Demonstrated experience in managing and mentoring team members What You'll Bring: 10+ years of professional work experience in IT SOX Compliance One of the following certifications: CPA, CISA, CISM or CIA certification.
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As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms including SAP and JD Edwards ERP systems.
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Plan and implement SOX IT compliance testing, including attending / leading walkthroughs, performing testing of controls, and preparing independent documentation and reviewing documentation prepared by others.
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Knowledge of major regulatory areas of focuses including Consumer Compliance Regulations, FFIEC Guidance, Stress Testing, Model Risk Management, Capital Planning and Forecasting, Enterprise Risk Management, and Operational Risk Management, Data Governance, etc.
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He/She manages the auditing of technology processes and security controls for IT compliance audits (e.g., Sarbanes-Oxley (SOX) and Payment Card Industry Data Security Standards), as well as risk based audits.
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Coordinate and assist with testing and evaluating IT systems and controls for SOX compliance in a predominately SAP environment. Smithfield Foods, Inc. is looking for a highly motivated and experienced IT Compliance Analyst to support various programs and strategic initiatives within the company.
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Collaborates with end users to prepare for Audit and SOX compliance. Executes IT operations and service delivery decisions as specified. Supports end users by navigating the IT infrastructure and relevant applications.
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The Sr Internal Auditor will be responsible for executing the IT Audit testing for IT SOX compliance through the evaluation of technical aspects of systems, databases, processes, and controls through various audit methods and ITGC testing.
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ComplianceEnsure compliance with relevant regulatory requirements and industry standards (e.g., NIST, ISO, CIS, SOX). This role will report to the Sr. Director of IT Infrastructure & Cybersecurity and will work alongside the Senior Manager of IT Operations Manager, focusing on designing, managing, and reviewing IT controls and compliance measures.
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Knowledgeable in IT compliance and regulatory standards, such as SOX compliance. Standardized global network infrastructure and ensure that configuration and maintenance is in alignment with SOX compliance and IT security standards.
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Function as the primary point of contact for IT audit coordination, including but not limited to annual IT SOX compliance audit. Collaborate with Information Security leadership, technology teams, legal compliance, and internal audit to drive continuous improvement of IT compliance processes and practices.
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SOX Compliance: Oversee and manage all activities related to Sarbanes-Oxley (SOX) compliance. We’re looking for an amazing IT Risk and Compliance Senior Manager to fill this role, which is based in our Fort Lauderdale office.
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Knowledge of regulatory requirements, guidelines and industry frameworks including COBIT, ISO, ITIL, NIST, CIS, FAIR, SOX, and FFIEC. As Senior Director, IT First Line Risk Management, Information Technology you will be a member of the bank's Enterprise Technology & Operations Risk organization.
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The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO.
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Strong understanding of SOX (Sarbanes-Oxley Act) compliance requirements. As an IT Compliance Analyst, you will play a crucial role in ensuring that our client adheres to relevant laws, regulations, and policies related to information technology.
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sox compliance jobs Title: it in Bellville, Texas
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