Senior IT Auditor
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program.Key ResponsibilitiesSupport the internal audit plan through execution of audits from beginning to endLead audits and develop reports on the effectiveness of the internal control structureAssist management in SOX controls testing and prepare materials for the Audit CommitteeRequired Qualifications, Training, and Education5+ years of experience in internal audit, public accounting, or consultingBachelor's degree with relevant certifications (CISA, CIA, CISSP, CFE)Familiarity with frameworks such as COBIT and NISTTechnical acumen or experience in insurance or key business operationsExperience with a fintech or financial services company, preferably in insurtech
Experienced Senior IT Auditor, IS Assurance
In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices. Prepares ...
Senior IT Auditor - Contract Farmers Insurance
Prepare flowcharts and narrative where necessary• Write/revise a test plan based on the control descriptions provided by process owners• Perform test of controls based on the test plan to determine whether the controls are operating effectively• Ensure test results/assessments completed over control...
Senior IT Auditor, IS Assurance
In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...
Senior IT Auditor
The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Complete work with limited instruction within time budgets, demonstrating effective ti...
IT Project Manager
A company is looking for an IT Project Manager to oversee infrastructure projects and provide administrative support. Microsoft Project, Asana, Jira)Experience in IT infrastructure preferredProject Management Professional (PMP) certification is a plus. ...
Project Manager : 362747
The Project Manager oversees the planning, implementation, and tracking of specific medium size short-term development projects. Project manager 2 oversees the development of a product or service or manage an investment project. The project manager has budget accountability as delegated by a Program...
Compliance Analyst
The Compliance Analyst's role is to support the BSA & Compliance Officer and assist in the implementation and maintenance of the bank's compliance program. Your primary focus will be on conducting compliance reviews, assessing risk, and providing recommendations to enhance the bank's...
Information Technology Audit Manager (REMOTE, CA)
Responsible for overseeing and assisting with the completion of various IT internal audits and projects to achieve the successful completion of the Internal Audit (IA) Plan. The IT Audit Manager also monitors management’s remediation efforts to address any identified concerns, which includes c...
IT Audit Manager
Century Group is partnering with our technology client for an IT Audit Manager to join their team. Lead the audit team in conducting IT audits of systems, applications, and processes. Ensure thorough IT audit coverage by working with internal staff, assessing business processes, and identifying key ...
Manager, Internal Auditor
The Manager, Internal Audit oversees reviewing and verifying compliance with financial and internal business controls, including the company's policies and operating procedures which meet the needs of both the Financial Instruments and Exchange Act (referred to as Japanese SOX or J-Sox) complian...