Senior Lead Auditor - IT Controls

Key Responsibilities:Coordinate and complete risk reviews through planning, fieldwork, and reporting phasesProvide independent testing and evaluation of BSA/AML and OFAC compliance programsDeliver communication of audit findings and matters to senior managementRequired Qualifications:Bachelor's Degr...

This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. 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. Hiring manager will co...

Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...

This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. 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. Hiring manager will co...

A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...

Are you a problem solver looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client’s environment? If you are interested in finding solutions for our clients without the extensive demands of travel, you s...

This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. 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. Hiring manager will co...

This position will work with the Senior Audit Manager assisting with application integrations and managing IT risks. 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. Hiring manager will co...

Working closely with the IT, Security, Engineering, Data and Compliance teams to ensure IT General Control documentation and monitoring programs are consistent with SOX requirements. Working with internal and external auditors to coordinate IT General Controls and automated controls testing, and pro...

Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Experience leading IT Integrated audits with ope...