Demonstrate solid knowledge of technology auditing disciplines (SOX IT, ITGC, SWIFT, UCF, other control frameworks, etc.), excellent oral and written……

As an individual contributor, develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.e. infrastructure, system……

Desire to obtain professional certification (e.g., CPA, CIA, CISA, CISSP, CRISC or Other IT Security/Risk certification); Big 4 experience is preferred;…

Review the design of SOX controls with control owners, comprehending what is and needs to be tested to meet SOX requirements.…

Bachelor’s degree in IT related field. Creates work products such as IT audit analysis, client correspondence, memoranda, SOX review and other working papers……

The IT Audit Manager will actively participate in a variety of internal audit assignments and projects which may include: IT application audits, IT general……

Responsible for coordinating and conducting walkthroughs to assess the design effectiveness of controls to ensure relevant financial statement risks have been……

Bachelor’s in accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience.…

Duties include initial audit planning, setting objectives based on business and technical risks, coordination with auditee, workpaper review, evaluation, and……

Using advanced technical skills provides oversight of employees performing single function, location, product or technical area;…

Bachelor's degree in information systems, accounting, or related field. Comprehensive benefits package starting day 1 of employment- medical, dental, vision,……

Strong writing skills, as well as the ability to articulate security-related concepts to a broad range of technical and non-technical staff.…

Includes identifying and analyzing business processes, key risks, and critical controls; interviewing auditees; determining audit scope; evaluating control……

Bachelor’s degree or equivalent experience in computer science, information systems, cybersecurity, or a related field.…

2 years QE experience in medical device, automobile or other mechanical and electrical industries or experience in other field of quality management.…

Identifying risks and process deficiencies of IT solutions and/or processes. Managing staff auditors during audits. Managing delivery of audit projects.…

Experience with auditing leveraging the use of data analysis tools is a plus (e.g. MS Excel tools, Access, ACL, IDEA, Qlikview, Tableau etc.…

Bachelor’s degree or certifications in IT/IT Security/SAP Security or related field preferred. Solid knowledge of SAP security principles and practices ……

This includes performing a risk assessment, designing effective audit steps/tests, reviewing work of others, performing audit procedures and presenting issues……

Collaborate with the CISO to develop and implement information security policies, standards, and procedures. Oversee the day-to-day architecture and strategy of……

Providing relevant test scenarios for the testing team; work with test team to develop system integration test scripts and ensure the testing results correspond……

Prior experience in controls, governance, risk, and assurance and a sound knowledge of the Shell Control Framework, with the ability to articulate risk,……

Automate change management processes with iRequest and iChange teams (including developing custom coding as needed), so developers have tools to put together……

Bachelor’s degree or equivalent experience in computer science, information systems, cybersecurity, or a related field.…

Must possess a valid driver license from state of residence. Experience *– Minimum of five (5) years’ progressively responsible work experience installing……

Accounting, Finance, a related field, or the equivalent education and/or experience. Identify and analyze deficiencies in internal controls, recommend changes,……

Advise Management in regard to future state financial controls associated with changes resulting from new or changed vendors, system implementations and any……

Current Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) license required; Bachelor's degree in accounting or in a technology……

Primary responsibilities will include: helping define and develop tools and processes to drive and support assessment of technology risks, managing efforts to……

Maintain documentation (run books, technical design, build, deployment, install guides) and process standards in area of responsibility along with regular……