A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization.Key ResponsibilitiesDesign and manage risk-based audits, evaluating controls and processesDraft audit reports summarizing findings and recommendationsServe as a contact for auditors and provide guidance on IT risksRequired QualificationsBachelor's degree in management information systems, Computer Science, Accounting, or related field3+ years of experience in public accounting, internal audit, or IT auditingWorking knowledge of Information Security Management frameworks (e.
g., ISO 27001, NIST)Preferred certifications include CISA, CIA, CFE, and / or CPA
Senior IT Internal Auditor
A company is looking for a Senior IT Internal Auditor. ...
Senior IT Auditor
Senior IT Auditor to assist with the scoping and documentation for information technology and data security audits relating to the company’s Sarbanes-Oxley (SOX) compliance program. Responsible for IT risk assessments, management, and enhancing IT policies and SOPs to ensure co. ...
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 ...
Senior Internal Auditor, Amazon Web Services
Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; r...
Senior Internal Auditor - Remote
Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discussionsRequired Qualifications:Bachelor's Degree5-10 years of f...
Senior IT Internal Controls & SOX Compliance Analyst
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...
Senior IT Auditor
Experience must include 2 years with each of the following: developing IT audit documentation, including data and business process flows; overseeing IT risk assessment projects involving general computer control areas and the IT governance framework (COBIT), Sarbanes Oxley, PCAOB, and the COSO frame...
Senior Internal Auditor
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology, and compliance risks. He...
Senior IT Auditor, DMAAC
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments of Amazon’s Devices, Media and Entertainment, A...
Senior Internal Auditor
Our vision is to create a Port that mirrors – throughout its breadth of operations and services and within its leadership – the diversity of our communities, instill principles of equity into its culture, and ensures a fair and intentional distribution of opportunities to expand economic develop and...