Senior Lead Auditor - IT Controls
A company is looking for a Senior Lead Auditor - IT General Controls.Key Responsibilities : Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications : Bachelor's or Master's Degree preferred4-6 years of IT audit or related experienceRelevant professional certification preferred
Senior Auditor Project Lead
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
IT Controls Solution Senior Consultant (Encore)
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...
Senior Lead Auditor - AML BSA
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...
Sr IT Auditor Internal Controls
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...
IT Security Auditor (SOX) -Detroit, MI
DTS is looking for IT Security Auditor for a long term contract with our direct client in Detroit, MI. Job Responsibilities/The Work Itself:. Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. ...
IT Internal Audit Senior - California
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
IT Auditor - Hybrid
Description:*Position: Advanced IT Internal AuditorGeneral PurposeOperating within the core values and operating principles of the organization, the Advanced IT Internal Auditor works with Internal Audit, business, and Informational Technology (IT) management to plan and perform moderate to complex ...
Compliance and Audit Analyst
Develop and manage information security initiatives for multiple IT functional area across the enterprise related to risk management, mitigation and response, compliance, control assurance, and user awareness. ...
IT SOX Auditor
CFO Group Business Line Risk Senior IT SOX Auditor role is critical to our financial client management's annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and operational effectiveness of IT general computer controls as requir...
Compliance Analyst
Position Description: The Compliance Analyst will be responsible for ensuring that our organization meets all Local, State, and Federal regulatory requirements. Knowledge, Skills and Abilities: COMPLIANCE ANALYST -. This role will be responsible for researching legal requirements, drafting complianc...