- 3M (IN)
- …that matter. Job Description: Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and ... PeopleSoft, SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly IT controls; + Demonstrated understanding of… more
- The Clorox Company (Durham, NC)
- …at Clorox:** This position will support the information technology general control ( ITGC ) environment for the Company. This role provides consultation for the cross ... rationalization; owns master data supporting ITGCs, key reports and key SOX applications; ensures successful completion of external audits through managing requests… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ... ensure compliance with IT SOX Controls and other internal audit programs. You will...levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls ( ITGC ) process and… more
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor , Sox ...CIA or CPA Professional Certification Preferred + 3yrs + SOX ITGC experience in large publicly traded ... motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to...& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and… more
- J&J Family of Companies (New Brunswick, NJ)
- …and developing recommendations for improvement across risk areas (eg, Cyber Security, ITGC 's, Infrastructure, Privacy, Third Party.) The Technology Auditor will ... Technology Auditor - 2406161284W **Description** The Johnson & Johnson...of assigned audit engagements including, but not limited to: SOX 404 ITGC testing, IT Risk Based… 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, ... the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact that require advances analysis.… more
- Randstad US (Denver, CO)
- …experience + ISC(2) CISSP certificate preferred + ITIL & GIAC or audit related (CISA/CIA/ISO Lead Auditor ) certificates a plus + Minimum 3 years of experience in ... audit control testing, including but not limited to; HIPAA, SOX , HITRUST, ISO 27000. + Design and document internal...General Controls + Analyze and improve processes related to ITGC testing to implement, measure and enforce IT Policy… more
- Google (Austin, TX)
- …of risk assessments. + Experience with testing Information technology general controls ( ITGC ) Sarbanes Oxley Law ( SOX ), and security and privacy controls. ... it in compliance with the relevant SOC frameworks. In this role, you will lead our efforts in achieving and maintaining compliance with the SOC 1/2/3 framework,… more
- Robert Half Finance & Accounting (Bluffton, SC)
- …and knowledge of SOX - Sarbanes-Oxley * Proficiency in Walkthroughs and ITGC * Knowledge of Oracle, Oracle BI, Oracle CRM, Oracle EBS Financials * Experience ... the annual risk-based IT audit plan and take the lead in IT internal audit engagements. * Supervise the...the Internal Audit Director to develop and execute the SOX 404 compliance processes for the department. * Review… more
- Intuit (Atlanta, GA)
- …standard, Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley ( SOX ) Information Technology General Controls ( ITGC ), the California Privacy ... and software industry + Demonstrated ability to organize and lead audit activities + Experience in evaluating risks associated...function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of… 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...management + Compliance + Regulatory Compliance - Responsible to lead team to gather evidence of the timely and… more
- System One (Vienna, VA)
- …Internal Controls over Financial Reporting (ICFR) Framework. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand ... including governance and policy * Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting… more
- BRMi (Vienna, VA)
- …Internal Controls over Financial Reporting (ICFR) Framework. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand ... including governance and policy + Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting… more