A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
This role will serve as a liaison between the internal audit department, various IT Department and external IT exminers and auditors. Banking client is seeking a Senior IT Auditor to join their internal audit team. Integrate IT audit concepts into the financial, regulatory and operational audits. De...
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...
Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correct...
IT Internal AuditorPurpose and Scope/General Summary:We are seeking candidates for an Internal Audit rolethat is onsiteat our Corporate office in Greeley, CO that will focus specifically on Information Technology (IT) audits. Participate in the development and performance of the IT audit plan; work ...
Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the effi...
We are looking for motivated individuals to handle complex client relationships with our top-tier advisors as you actively pursue opportunities to improve their level of profitability. Our ideal candidate will be an entrepreneurial self-starter; and have a proven ability to deliver excellent client ...
Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews. Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans. Ability...
Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews. Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans. Ability...
Are you ready to use your audit skills for one of the world’s largest FinTech organizations? Do you want to work for a global business that is committed to moving money for the better? Are you interested in joining a globally diverse organization where our unique contributions are recognized and cel...
Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing to assess and/or evaluate IT systems and the mitigation of IT-related business risks. Using a risk-based integrated audit appr...
Leading and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e. SOX, FDICIA) as an external or internal auditor. Perf...
As you consider applying for a position at Ulteig, we encourage you to think outside the box - because we do! You might not meet 100% of the skills listed in a description, but we are committed to hiring people with exceptional talent, ability and potential, and then creating an environment where th...
A company is looking for an IT Security Specialist to protect information systems and ensure data security. ...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Key Responsibilities:Manage daily IT hardware/software requests and issue Purchase OrdersTrack and assist with asset management including software, subscription, and support renewalsDevelop spending metrics and identify opportunities to improve daily operationsRequired Qualifications:5+ years in pro...
A company is looking for a Customer Project Manager. ...
A company is looking for an IT Project Manager I. ...
A company is looking for an Analyst Risk and Compliance to support their Global Data Privacy Compliance program. ...
A company is looking for an IT Business/System Analyst (Senior) for a remote position. ...
A company is looking for a Business Analyst, HR Systems. ...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
A company is looking for a Claims Data Quality Analyst to join their Claims Operations Team. ...
A company is looking for an Information Security Compliance Analyst. ...