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 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...
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. ...
Senior IT Controls Analyst
A financial technology company is looking for a Senior IT Internal Controls & SOX Compliance Analyst. ...
Senior IT Auditor, AWS, Internal Audit
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 Web Services. Assessment scope may in...
Senior Auditor Project Lead
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
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...
SOX IT Controls Lead
The SOX IT Controls Lead is a key member of Stripe’s SOX Compliance function within the Chief Accounting Organization, building confidence for our investor community through implementing a strong SOX program. Provide strategic thinking, thought leadership, and guidance on identifying gaps in IT cont...
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 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...