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...
The Internal Auditor provides an independent appraisal of clients financial, operational and control activities to clients Audit Committee and Executive Council. Analyzes audit data and provides formally written audit results reports and recommendations to the management. Demonstrates positive relat...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise will maximize audit objectives. IT Auditor position supports the coverage of the various Line of Business application development and support ...
Testing the compliance of IT general control (ITGC’s) with the policies and procedures under the Information System Management System (ISMS) as part of annual Sarbanes-Oxley Act (SOX) audits across a wide range of IT systems;. NOV is an Equal Opportunity Employer and Prohibits Discrimination or Hara...
Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Participates and provides feedback during team a...
Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO). Plan...
Lead planning and development of assigned audit programs designed to test the effectiveness and efficiency of key controls in mitigating IT risks; assist in facilitating IT audits/projects completed by external parties in support of executing the IT audit plan or to incorporate technical expertise w...
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k. BCforward is currently seeking a highly motivated ...
The Senior IT Auditor position offers qualified candidates an opportunity to work in a diverse team to enhance their leadership, presentation, project management, problem-solving, critical thinking, investigation, and collaboration skills. As a Senior IT Auditor, you will be leading audit projects f...
Ensure proper accounting of SOX documentation for ITGC to include IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation and reporting. Provide timely and complete communications within the IT department, Internal Audit and Compliance including identification of ITGC issues ...
Provide risk and control coverage of Newrez business functional and operating units, focusing on IT processes, IT general controls and IT application controls within financial and operational processes. The Senior IT Internal Auditor is responsible for performing internal audits at the direction of ...
We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status, or any other protected class. IT Audit, IS Assurance, IT Risk Management, Internal ...
Additionally, they will be able to successfully lead audits including the effective planning of an audit, timely on-site or remote fieldwork management, reviewing workpapers to a high standard, writing and reviewing audit issues and drafting audit reports. Successfully lead audits, including the pla...
Essential Responsibilities Assesses IT risks through control auditing practices: Document IT processes Conduct tests of IT controls Document test activities and results Report test results to IT management Perform continuous monitoring on key IT risks Develop and implement controls and risk manageme...
Ideal candidates will be degreed with 3+ years proven experience in IT Audit or IT Risk Management. SNI Financial has partnered with a prestigious Fortune 500 company in DFW area in search of a Senior IT Auditor. This position will be responsible for assessing risk along with developing and implemen...
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k. BCforward is currently seeking a highly motivated ...
Assisting in the setting of audit objectives and planning the scope of IT audits. Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Demonstrated ability to interact effectively with coworkers at all levels within the Company. Perfo...
As an IT Audit Senior, you'll play a vital role in ensuring ITGC and Sarbanes Oxley (SOX) compliance, contributing to the company's continued success and growth. If you have 4 to 8 years of IT audit experience and a strong technical understanding of IT systems development, this could be the perfect ...
Ideal candidates will be degreed with 3+ years proven experience in IT Audit or IT Risk Management. SNI Financial has partnered with a prestigious Fortune 500 company in DFW area in search of a Senior IT Auditor. This position will be responsible for assessing risk along with developing and implemen...
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...
Assisting in the setting of audit objectives and planning the scope of IT audits. Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Demonstrated ability to interact effectively with coworkers at all levels within the Company. Our c...
The Senior IT Internal Auditor will work collaboratively with the Internal Audit team and University Leadership using a risk-based audit approach to manage information technology audits. Plan and execute IT general controls and cybersecurity audits to support the University IT Infrastructure strateg...
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) ...