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IT Internal Auditor/Senior IT Internal Auditor , you will perform audit scheduling, walkthroughs, testing, remediation coordination and analysis, and monitoring of SOX compliance requirements.
$83,900 - $145,900 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Auditor will support Control Owners within the Business Units across the Amer Sports platform working closely with IT, Audit, Business functions, Privacy group, steering committees, and other key stakeholders to ensure strict compliance with global regulatory requirements, standards and policies (i.e. SOX, GDPR, etc.
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Reporting to an IT Audit Manager, the IT auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organizations operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the companys IT infrastructure, operations, and security programs.
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As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley (SOX) controls throughout the year.
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In this role, you will report to an IT SOX Manager. 2+ years experience in IT Audit, risk assurance and compliance programs or similar (Experience in a Big 4 audit firm highly preferred.
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3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX, RMF, DFARS, NIST). This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and maintenance of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the Institute’s systems and data.
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JOB PURPOSE The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.
$90,000 - $120,000 a yearTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The application systems may include financial Sarbanes-Oxley (SOX) control testing and regulatory compliance reviews for MPC and MPLX. Project audits are assessments over key initiatives to figure out whether intended business objectives were met and to identify risks or issues early.
$76,900 - $132,800 a yearFull-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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In this key role, you will support SOX compliance, IT audits, and risk assessments across their technology landscape. Expertise with IT controls, SOX, risk assessments.
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Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. IT Controls Auditor - $100K plus bonus. You will plan, execute, and report on IT audit projects, working closely with management and co-sourced partners.
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Experience leading IT audit planning, fieldwork, and reporting. 3+ years experience in IT/Internal Audit or Risk Assurance. You must have a keen understanding of IT risks, general controls, frameworks like COSO/COBIT, and data analytics tools.
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As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures.
$85,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Participate in providing internal training on the requirements of IT SOX compliance. Perform audit scheduling, walkthroughs, testing, remediation coordination and analysis, and monitoring of SOX compliance requirements.
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SOX IT audit experience. Use strong IT knowledge to participate in systems development activities from compliance and audit readiness perspectives. Experience as an IT auditor (or equivalent) with strong accounting/business process knowledge (or experience as a general auditor with strong and functional IT technical knowledge.
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Support the SOX compliance program including understanding of SOX processes, conducting and participating in walkthroughs, coordinating with the external auditor, and conducting tests of design and operational effectiveness for key processes and controls.
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sox compliance jobs Title: it auditor in Bellville, Texas
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