- 3M (IN)
- …bold ways that matter. Job Description: + Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT ... general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control… more
- Insight Global (Dallas, TX)
- …risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC , application controls and data analytics tools (Excel, ... Skills and Requirements 3+ years' experience within IT / SOX Auditing *General IT experience, including IT security or...or IT risk management experience -- strong knowledge of ITGC controls * Assessing systems and processes to identify… more
- Zebra Technologies (Lincolnshire, IL)
- …including the evaluation of the design of these SOX controls, the completion of ITGC SOX walkthroughs, and testing the effectiveness of ITGC SOX ... world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology (IT)...Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs),… more
- Kyndryl (New York, NY)
- …CISSP, CISM, or other equivalent certification + Strong knowledge of IT audit, ITGC , IT SOX program, internal controls, compliance, IT application controls, ... Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This role can be...up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards Kyndryl currently does… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership ... up-to-date understanding of Walmart's process, procedures, and controls within ITGC (Information Technology General Controls) domains (ie, computer operations,… more
- Zebra Technologies (Lincolnshire, IL)
- …our customers, and the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security consultant and manages ... execution of risk-based operational and Sarbanes-Oxley ( SOX ) audits. Reporting to the Information Security Director, the Information Security Auditor , Advisor is… more
- Broadcom (Irvine, CA)
- …before you apply.** **Job Description:** We seek an experienced and qualified internal auditor to join our team at Broadcom. Roles and responsibilities mainly focus ... on SOX execution with sprinkles of compliance driven operational audits....Excel, Word, and Visio + Technology audit experience in ITGC , automated control, reports testing, and secure SDLC is… more
- Robert Half Finance & Accounting (Hercules, CA)
- …tasks and engagements. Responsibilities: * Conducting or supporting the completion of SOX ITGC , automated controls, and reports testing. * Performing complex ... Description We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Global IT SOX Compliance and ITGC is a multilocation team at Walmart responsible for identifying and managing risk for our ... in remediation of issues, remediation monitoring, manage the IT SOX and ITGCs for statutory audits. We act as...Risk & Compliance programs + Certification: Certified Information Security Auditor (CISA) or Certified Internal Auditor (CIA)… more
- Hussmann Corporation (Bridgeton, MO)
- …General Controls ( ITGC ) and IT Application Controls (ITAC) relevant for J- SOX compliance + Prepare all Audit & Compliance materials + Prepare appropriate ... Experience** + Minimum five (5) years or relevant experience working with IT SOX controls as an auditor or maintaining SOX controls in an IT environment +… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... remediation plans for existing ICFR related Information Technology General Computer ( ITGC ) controls to address control gaps in design effectiveness + Validate… more
- Navy Federal Credit Union (Winchester, VA)
- …the IRC effort to maintain and evolve a comprehensive and Sarbanes Oxley Act ( SOX ) compatible control environment. Assist in the leadership of a team of audit ... specialists, control experts (as defined by SOX Section 407), and technology subject matter experts to research and establish best practices that align with Sections… more
- Modivcare (Denver, CO)
- …internal and external audit control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal control processes + Gather ... General Controls + Analyze and improve processes related to ITGC testing to implement, measure and enforce IT Policy...the timely and accurate completion of controls for HIPAA, SOX , & ISO 27000 compliance. + Remediation - Document,… more
- Carnival Cruise Line (Miami, FL)
- …systems and processes used in financial reporting. In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP. + Coordinate and perform ... plus, MIS concentration is preferred + Certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) is… more
- Google (Austin, TX)
- …of risk assessments. + Experience with testing Information technology general controls ( ITGC ) Sarbanes Oxley Law ( SOX ), and security and privacy controls. ... by external auditors. + Manage, coordinate, and facilitate processes to address auditor 's inquiries, activities and requests effectively and timely. Google is proud… more