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Assess the adequacy of security measures and compliance with relevant regulations and standards (e.g., SOX, GDPR, PCI-DSS) As a Senior IT Auditor, you will communicate audit results to management and stakeholders, providing actionable insights to improve IT controls and processes.
$43 - $48 an hourExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Conduct or support completion of SOX ITGC, automated controls and reports testing as well as complex IT internal audits (i.e.; operational, cyber security) in a highly technical environment with an objective mindset and appropriate level of professional skepticism.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Minimum 5 years of recent IT audit or IT risk management experience. In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership and company management; and work effectively with external auditors.
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Assist with testing of IT-related reports in conjunction with auditors to ensure completeness and accuracy of the data used to perform the related SOX controls. As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor of Internal Controls & SOX Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other internal control frameworks as necessary.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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SOX IT Audit experience is a plus. Understanding of IT control processes including: information security, access controls, change management and IT operations among others.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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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.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Senior IT Auditor - Remote - Contract to Hire- San Diego, CA. Maintain standard company controls and SOX compliance, collaborate with external auditors and support internal audit processes.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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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.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As an auditor within Ingersoll Rand’s Internal Audit Department, the IT Internal Auditor is primarily responsible for assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special projects under the supervision of the audit management team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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10+ years of IT experience, with a minimum of 5 years' experience as IT SOX Auditor or a similar role. Plans and executes IT audits, special project advisory reviews, IT process control reviews, and SOX compliance management testing.
ExpandApply NowActive JobUpdated 10 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. Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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 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.
Full-timeExpandApply NowActive JobUpdated 1 month ago
sox job Title: it auditor in Bellville, Texas
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