Coordinate with IT management to monitor audit evidence availability and identify new or updated IT or system processes. Experience as an IT auditor (or equivalent) with strong accounting/business process knowledge (or experience as a general auditor with strong and functional IT technical knowledge...
Location: Hybrid / San Diego, CA....
Coordinate with IT management to monitor audit evidence availability and identify new or updated IT or system processes. Experience as an IT auditor (or equivalent) with strong accounting/business process knowledge (or experience as a general auditor with strong and functional IT technical knowledge...
Coordinate with IT management to monitor audit evidence availability and identify new or updated IT or system processes. Experience as an IT auditor (or equivalent) with strong accounting/business process knowledge (or experience as a general auditor with strong and functional IT technical knowledge...
Developing comprehensive risk and control matrices/audit programs with Audit Management for assigned audits. Perform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments. Execute and document audit work within audit workpa...
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...
The Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management. Under the direction of IT Audit management, lead the planning, testing and reporting for IT Applications, IT ...
In this position, you will be responsible for executing audits for Sarbanes-Oxley (SOX), IT operational audits, and have an opportunity to work on data analytics and advanced audit techniques to assist the company to complete with statutory and regulatory requirements. You have familiarity with a br...
Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for seven consecutive years as a Top 50 performing P&C company offering the stability of a large, profitable and growing company combined with a small-company entrepreneurial spirit. Compa...
Participate with Internal Audit management in the overall evaluation of results of audits, and draft or edit audit reports for accuracy, clarity, and conciseness. Effectively maintain relationships with the 3rd party co-source provider across IT risk-based audits to optimize ways of working and proj...
IT Auditor, you will collaboratively with other members of our IT team to ensure that KabaFusion is as protected as possible when it comes to security threats. Previous experience in cybersecurity incident response, auditing, or information security compliance, including expertise in access manageme...
Identifies potential issues and process efficiencies, develops audit recommendations to mitigate risks and achieve business and technology objectives, drafts audit reports that are clear, concise and include both the impact and root cause of the issue identified, performs risk assessments of IT/IS a...
Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other s...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
For each assigned audit engagement, the IT Senior Auditor is responsible for assessing risks and controls, developing audit tests, carrying out audit field work and developing audit reports for presentation. The IT Senior Auditor should have a sound knowledge of IT risk management, cyber security, t...
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...
Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for seven consecutive years as a Top 50 performing P&C company offering the stability of a large, profitable and growing company combined with a small-company entrepreneurial spirit. C...
Prepares audit reports and recommendations associated with IS audit work performed. 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, ba...
The Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management. Under the direction of IT Audit management, lead the planning, testing and reporting for IT Applications, IT ...
Demonstrated expertise in the field of IT auditing or a related position, involving tasks such as performing IT audits and evaluating risks and controls. As an IT Auditor, your responsibilities will involve analyzing potential risks, assessing the effectiveness of controls, and offering suggestions ...
Participate with Internal Audit management in the overall evaluation of results of audits, and draft or edit audit reports for accuracy, clarity, and conciseness. Effectively maintain relationships with the 3rd party co-source provider across IT risk-based audits to optimize ways of working and proj...
Headquartered in San Diego with regional offices located throughout the United States, ICW Group has been named for seven consecutive years as a Top 50 performing P&C company offering the stability of a large, profitable and growing company combined with a small-company entrepreneurial spirit. Compa...
Familiarity with a broad range of IT and information security products and technologies such as identity and access management (IAM), logging and monitoring and application security. Experience in testing of SOX 404 IT general controls (ITGC), IT application and IT configuration controls of ERP syst...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Effective verbal and written communication skills when interacting both internally across multiple business...
Under the direction of IT Audit management, lead the planning, testing and reporting for IT Applications, IT Integrated, and IT SOX audits in accordance with professional and department standards. We welcome applications for employment from all qualified candidates, regardless of race, color, ethnic...