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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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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.
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Experience with Audit Board or other SOX compliance information repository. Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley. Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments, focusing on ITGCs∯*∯ This includes process documentation, identification and testing of key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication.
$85,000 - $95,000 a yearFull-timeExpandApply 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. As the Senior IT SOX Internal Auditor, you will play a key role supporting the internal audit function.
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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.
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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.
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Perform comprehensive reviews of Ryder’s IT systems, infrastructure, and processes to identify potential risks and vulnerabilities. RAS consists of both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
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The Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. Communicate the results of RAS projects via written reports and oral presentations to management.
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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 organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the company’s IT infrastructure, operations, and security programs.
$76,900 - $132,800 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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.
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Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.
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Plan, manage and /or assist with IT Systems Audits to assess to ensure compliance with SOX. The Auditing department is looking to add a more seasoned IT Auditor to the team to identify potential vulnerabilities, risks and weaknesses in IT systems.
$80,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Microsoft Office suite (Excel, Word, and PowerPoint), Intermediate Excel skills a plus (pivot tables, lookups, conditional formulas) (preferred) paid time off for vacation, illness, bereavement, family and parental leave, and a tax advantaged 401(k) retirement savings plan.
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Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study. If you are a current employee at Ryder (not a Contractor or temporary employee through a staffing agency), please click here ( to log in to Workday to apply using the internal application process.
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Master's degree preferred in business administration, accounting, or information systems/technology. Two or more years of related work experience in auditing, accounting, information systems/technology, or a related area required.
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sox compliance jobs Title: it auditor in Bellville, Texas
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