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The CFO Group Business Line Risk Senior IT SOX Auditor role is critical to our client's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. The individual in this role will plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and results to various levels of management.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Knowledge of industry regulations and compliance standards, including GDPR, HIPAA, PCI DSS, NY DFS Cybersecurity Rule, and Sarbanes-Oxley Act (SOX). The IT Auditor will be responsible for responding to IT audits and other requests for information about the company’s and its affiliates’ IT security controls, and evaluating the effectiveness, efficiency, and security of information technology systems and infrastructure within our organization.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Experience in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent) Help design, develop, and facilitate SOD review for Sox systems. Facilitate design of applicable information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes Oxley), and PCI (Payment Card Industry.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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This position will be responsible for IT Compliance Analyst, Documentation and evaluation of key IT controls for SOX and IT Compliance, Coordination of internal/external audit requests, Collection and dissemination of audit documentation, report to the Sr. Manager, Information Security & IT Compliance and work closely with Internal Audit, External Audit and all IT teams.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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CFO Group Business Line Risk Senior IT SOX Auditor role is critical to our financial client management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As part of the of IT Security and Compliance team, the IT Internal Auditor will assist with Business Process SOX Assessments, collaborate closely with the Internal Audit function, Business Application Product owners, and assist with IT infrastructure security audits.
$110,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Experience - 6-10 years minimum relevant hands-on it audit experience, including it SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
InternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience. You have experience in auditing new system implementations (SDLC) for SOX control requirements a plus; and can provide guidance and recommendations for improvements to meet trending compliance requirements.
InternRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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CFO Group Business Line Risk Senior IT SOX Auditor role is critical to Client management’s annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley (SOX) standards.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Compliance Knowledge - Knowledge of SOX requirements, ITGC, application controls and data analytics tools (Excel, SQL) 3+ years’ experience within IT / SOX Auditing. Experience in developing and implementing SOX controls across all technology layers.
$55 an hourExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. Are you ready to take the next step in your IT Audit career.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Job Title: IT SOX Sr. Auditor. IT SOX General Computer Controls audit experience. Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting (SOX controls.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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A solid understanding of control frameworks used in IT SOX, such as COSO and COBIT, and their application to IT SOX objectives. Three or more years of experience in IT SOX-related areas.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Senior IT Auditor will be responsible for evaluating and improving the effectiveness of our IT controls, ensuring compliance with regulations, and supporting SOX compliance efforts.
Full-timeExpandApply NowActive JobUpdated 1 month ago
sox compliance jobs Title: it auditor in Bellville, Texas
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