- UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
Certified Public Accountant, Certified Information Systems Auditor, and/or a Certified Internal Auditor Certification (preferred) Participate in the development of the annual IT audit plan based on risk assessments and management priorities.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Execute the annual Sarbanes-Oxley (SOX) compliance program. The position requires travel up to 10% of the time and proficiency in IT audit control testing procedures, basic accounting principles, and Microsoft Office tools.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
- Suggest Revision
You will work closely with the IT audit team, management, and other departments as necessary to identify risks, implement controls, and provide recommendations for improvement. The primary goal will be to ensure the effectiveness, efficiency, and security of Ryder’s IT infrastructure.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
Plans and executes IT audits, special project advisory reviews, IT process control reviews, and SOX compliance management testing. 10+ years of IT experience, with a minimum of 5 years' experience as IT SOX Auditor or a similar role.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
- Suggest Revision
IT SOX compliance experience is a plus. Primary responsibilities of the position will be to conduct IT audit procedures in support of Vertiv’s SOX program, plan and perform IT audit projects, and complete other duties as directed by GRO leadership.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Evaluate the effectiveness of IT controls and assess the level of risk associated with Ryder’s IT environment. This position will be responsible for assessing and evaluating Ryder’s IT systems, controls, and processes.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
You bring 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
- Suggest Revision
You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience. As the Senior IT SOX Internal Auditor, you will play a key role supporting the internal audit function.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
Conduct reviews of IT systems to ensure compliance with SOX, IT AC, and Core IT Auditor standards. Familiarity with SOX (Sarbanes-Oxley) compliance requirements.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
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 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
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.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. You will plan, execute, and report on IT audit projects, working closely with management and co-sourced partners.
Full-timeExpandApply NowActive JobUpdated 1 month ago
sox compliance jobs Title: it auditor in Bellville, Texas
FEATURED BLOG POSTS
4 Talent Acquisition Trends Going Into 2023
For better or worse, a side effect of the COVID-19 pandemic was a marked shift in talent acquisition practices worldwide. With the struggle to retain talent that began in 2020, companies have had to rethink recruitment strategies. The result has been new talent acquisition trends that are well on their way to becoming commonplace. These are the practices that are going to become even more widespread going into 2023.
Why is Professionalism Important & How to Be Professional
You might have heard the word professionalism thrown around in the workplace, but do you know what it means? And do you know how to maintain professionalism no matter the circumstances?
Why Cover Letters Are Important & How To Write One | Job\Searcher
Most people completely waste their cover letter real estate. Your cover letter is another opportunity to speak directly about how your background and capabilities align with the opportunity you seek. It also allows you to introduce your personality a bit more than a resume does. So, why are cover letters important? Because you can stand out, big time, with a custom cover letter directed to the right person.
Hiring Again After Mass Layoffs
It's never an easy decision to let members of your staff go, but depending on the state of your business, mass layoffs may have been the only way to survive. Now that you're months into the future, you may find yourself itching to start hiring again after previous layoffs.
Into the Heart of the Ukrainian-Russian Conflict
The story of our US-Ukraine connection started when Kevin met Dave. Days away from quitting his last "real" job as a seafood plant manager, Kevin reconnected with a long-lost friend from high school. Little did he know, this long-lost friend was dating his soon-to-be business partner. After meeting Dave through their mutual connection, it didn't take long for the two to start bouncing business ideas off each other. The flow of creativity soon grew into a business partnership that has withstood the test of time.
Why Are Internships Important & How Can You Get One?
Internships are for college students or people who have just completed their degree. If you are a student or recent grad, you may be wondering how to land an internship. If you've never had one, you may even wonder if you need one. After all, didn’t you work in that call center while also doing exams? Or perhaps you’ve bartended your first year in college?
Why is Networking Important & How to Network Effectively
Even if you’ve worked hard to earn a degree from an impressive school, landing your dream job might still come down to who you know – otherwise known as networking. Lots of qualified candidates might apply for a job, but the person who gets it might very well be so-and-so’s sibling, friend, or kid. Sometimes the only way to get your foot in the door is to know someone.