- Plante Moran (Chicago, IL)
- Cyber SOX / IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +...interactions with client stakeholders. + Training new members on IT Audit concepts through formal training and… more
- Robert Half Management Resources (Dallas, TX)
- …are a must Job Details: + IT Audit Consultant or Senior IT Audit - 1-4 yr minimum experience + Cyber Security and Cloud security a must + 6 months ... of availability - August onward + Not IT SOX /controls - this is focused...years IT audit experience Operational IT audit Cloud and Cyber … more
- Randstad US (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance, audit and IT organizations. ESSENTIAL FUNCTIONS + Audit + ... control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal...and review audit related findings + Internal Audit PBC - Responsible for all IT … more
- Deloitte (Columbus, OH)
- …Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. + Experience in managing and optimizing Licensing for SAP ... secure and support technology innovation required by the business. Join Deloitte's Advisory Cyber Services team and become a member of the largest group of… more
- Generac Power Systems (Waukesha, WI)
- …equivalent years of experience; + 10 years of experience in Information Technology, IT Audit , Risk Management, and/or Governance and Compliance. Experience can ... regulatory and industry requirements, including but not limited to SOX , PCI, NERC-CIP, Data Privacy, and others as necessary....and business processes, with the ability evaluate and/or implement IT controls and processes to manage cyber … more
- VF Corporation (Greensboro, NC)
- **Global IT Audit Manager, Global Assurance: Become the Newest Member of the VF Global Assurance Family** As a Global IT Audit Manager within the VF ... and Accounting. Areas of focus will include the following IT activities: Program Management, Cyber Security, Infrastructure,...Will Make a Difference:** + Develop and support the IT Audit Service Plan and execution of… more
- Truist (Charlotte, NC)
- …processes across TIH. 4. Manage the Risk Compliance Self-Assessment (RCSA) process and all SOX and SOC reporting; oversee audit and assessment efforts as needed; ... TIH's Chief Information Security Officer and Enterprise Cybersecurity Office as a cyber champion to promote proactive engagement with TIH businesses. Manage change… more
- Penske (Reading, PA)
- …trends. **What you will be doing:** As a Penske Systems Engineer - Cyber Security you will maintain network, server and workstation firewall protection and provide ... You will also collaborate with different teams within the IT department to discuss, analyze or resolve usability issues...and recommend security products based on their performance * Audit access to mission critical applications and to maintain… more
- ServiceNow, Inc. (Addison, TX)
- …matter expert in security architecture, tools, and systems engineering, supporting both IT and business teams. + **Cloud Security Controls Implementation:** Lead the ... Collaboration:** Act as a liaison with SSO & Internal audit teams for all security initiatives and audits. +...Information Technology, Cybersecurity, or a closely related field. + ** IT Controls Expertise:** Over 7 years of experience in… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …review processes that enable our access governance frameworks to monitor and audit user access rights and privileges + Ensure compliance with regulatory requirements ... such as HIPAA, and SOX , as well as industry standards like NIST and...solutions to enable secure authentication and authorization across heterogeneous IT systems and cloud services + Integrate IAM systems… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Perform assessments of third-party vendors and enterprise applications. Requirements + Proven IT audit experience. + Knowledge of AWS, Microsoft systems, ... Yuzo Shimura on LinkedIn at Robert Half Title: Technology Audit & Advisory Specialist Location: San Francisco, CA (Hybrid...vendor risk management. + Work on designing and developing SOX programs for data privacy, cyber security,… more
- CVS Health (Hartford, CT)
- …Summary** The Vice President, Enterprise Internal Audit is the senior Internal Audit leader for the SOX and SOC control process assessments for CVS ... Provide an independent appraisal of controls over financial integrity, operational effectiveness, IT controls for cyber security, privacy and compliance with… more
- WestRock Company (Atlanta, GA)
- …organizational goals. The Internal Audit team is looking for a Senior Auditor ( Cyber & Technology). This individual will report to the Senior Director, Cyber ... will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology...of industry experience with a large Public Company Internal Audit or SOX department * Prior experience… more
- The Cigna Group (Bloomfield, CT)
- …health service company. Identity and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of Least Privilege through regular ... preserving compliance for testing by external auditors. Help us audit our future and reduce risk through proactive control...cause analysis. + Experience with compliance frameworks such as SOX , SOC1, SOC2, PCI, NIST, and HIPAA. + Understanding… more
- MUFG (New York, NY)
- …and/or external audit ), eg risk management or internal control function, IT , cyber security, finance, and project management, system implementation project ... and Monitoring: Lead regular risk assessments (RCSAs, EIS Assessments, FFIEC CAT, Cyber Risk Institute, etc.) and monitoring activities to identify, evaluate, and… more
- Kyndryl (Sacramento, CA)
- …personnel changes and acquisitions + Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations and standards ... equivalent certification + Strong knowledge of IT audit , ITGC, IT SOX program,...IT SOX program, internal controls, compliance, IT application controls, cyber security and data… more
- Travel + Leisure Co. (Orlando, FL)
- …be actively pursuing or desire to pursue this designation. + Understanding of IT , audit , and/or cyber -security methodologies + Self-starter with ability ... inspiration into exceptional experiences for millions of travelers worldwide. The **Staff IT Auditor** position will assist the Internal Audit department in… more
- Commonwealth Care Alliance (Boston, MA)
- … IT process, risk management. + Sound knowledge of and experience in HealthCare IT Security. + Experience working with legal, audit and compliance staff. + ... Role is Important to Us:** **Position Summary:** Reporting to Manager -- IT Security Risk Management and Business Resiliency. **Supervision Exercised:** + No **What… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors ... that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist… more
- Entergy (New Orleans, LA)
- …knowledge, skills, and abilities required of the position** + Required: experience with IIA audit standards and best practices, ERM, SOX , COSO, CoBit, NIST, CIP, ... Entergy Services, LLC **Job Summary/Purpose** Provide independent and objective audit and consulting services. Assist Entergy in accomplishing its objectives… more