Performing on a team of controls analyst in the design and effectiveness testing of internal controls of the company’s key business controls as part of the……

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

Evaluates system design and implementation processes including project management processes & procedures; Regularly contributes useful ideas for own work area.…

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

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

Certified Public Accounting license or exams in progress. Conduct internal audits and SOX testing; to include compliance with policies and procedures and……

Progress towards certification (for example, CPA, CIA, CFE, CISA, and/or CCSA) is preferred. Write reports, correspondence and procedures and convey and deliver……

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

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

∙ Performs field operations audits and documents audit results and action plans; ∙ Leads follow-up audits to appraise the adequacy of corrective actions;…

Follow up on reported audit findings to ascertain whether remediation and appropriate actions were taken and implemented by client.…

Professional certification CPA, CIA or equivalent license. Participate and assist in all phases of audits in accordance with internal audit methodology for……

Uses independent judgement requiring in-depth analysis of variable factors. Professional certification such as CIA, CPA, CFA or CMA (Required).…

Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology,……

Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology and……

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

Review the design of SOX controls with control owners, comprehending what is and needs to be tested to meet SOX requirements. Job Types: Full-time, Contract.…

Ability to process and analyze information and develop related action plans. Dedicated team player, displaying active participation in team or project……

Must meet CPA license eligibility requirements. We are building an extensive team to help our clients proactively evaluate their current state, improve or add……

Software deployment: 3 years (Required). Experience as IT Auditor with SOX Compliance experience. Experience with Deployment either with Database or UI Tools.…

Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology,……

We are building an extensive team to help our clients proactively evaluate the current state of their processes and controls, improve or add needed controls,……

Bachelor's Degree; preferably in accounting or Information Technology or related field. The Digital Manager will continue to upskill him/herself and be a leader……

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

Develop and maintain effective relationships with existing and potential clients, customers and contractors in order to develop business.…

Assist the Head of Internal Audit develop and execute a risk-based integrated audit plan including the assessment of enterprise internal controls and compliance……

In this role, you will develop and implement an effective compliance program ensuring that our operations and business transactions follow all relevant legal……