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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.
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IT Audit Assurance - Assist in the execution of IT audits, integrated audits with Kellanova's regional audit teammates, and SOX compliance testing. If you're interested in playing an important role in managing risk and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor.
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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.
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Krispy Kreme’s The Sr. IT Auditor will be responsible for supporting the Krispy Kreme Internal Audit Department in completing IT SOX and non-IT SOX audits. Complete testing over IT application controls and key report testing related to IT SOX controls.
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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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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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You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting.
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Work collaboratively with other risk assurance functions (i.e. SOX Compliance, Ethics & Compliance, Global Security Office and Enterprise Risk Management) as it relates to the proactive identification and management of risks and opportunities.
$89,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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As a 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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GENERAL SUMMARYThe Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management.
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Audit and Risk Recruitment Company are working with an American listed Global Media, Event and Entertainment company on an IT SOX Auditor vacancy. As a key member of the Internal Audit and Sox Team work across the full lifecycle of audits including process documentation, testing and deficiency identification.
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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.
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Perform auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures.
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You will also build relationships with technology and audit leaders during your participation in IA and Sarbanes-Oxley (“SOX”) program activities. The PositionArch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Internal Auditor.
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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.
InternExpandApply NowActive JobUpdated 3 days ago
sox job Title: it auditor in Bellville, Texas
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