We are looking to hire a Senior IT Auditor who will primarily be assisting with SOX documentation. This role will help support our team of 6... audit conclusions are well documented and supported in accordance with audit work programs Support the internal audit plan...
Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload... attention to detail. AS A IT AUDITOR, YOU WILL: Execute and support our IT SOX internal controls assessment, other IT audits...
What You'll Do: Avalara is looking for a Senior Internal Auditor to join our team, reporting to the Sr. Manager... (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) credential. Certification in Risk Management Assurance...
for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the..., and passion for achieving great things in the world are equally as important to us. The team: The Hitachi Digital Internal...
BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit... IT processes, environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels...
) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies...
the overall internal audit plan Stay current and expand knowledge of regulatory requirements that impact the... organization, as well as in the areas of internal control, technology, security, privacy, business, company products, and company...
What We'll Bring: Performing audits of cybersecurity and IT practices and controls throughout the organization using an established assessment process and framework. What You'll Bring: Assist in developing risk based annual audit plans...
Sensata Technologies is recruiting a Functional Safety / Cyber Security Auditor to work within the Product Safety... in planning, implementing and managing compliance of manufacturing and production processes with internal and external safety...
auditor. Advises on major system implementations, ensuring security and internal controls are built in by design and verified... internal audits and advisory projects to evaluate the effectiveness and efficiency of internal controls, IT project...
for YOU. To show the world what you can do. Job Title: ITGC Senior Auditor Summary: The ITGC SOX Senior Associate is responsible... effective controls are implemented. o Communicate with internal and external auditors regarding ITGC testing and compliance...
What You'll Do: Avalara is looking for a Staff Auditor to join our Internal Audit team, reporting to the Senior... Manager, Internal Audit. You will focus on ensuring compliance with the Sarbanes-Oxley Act (SOX) by evaluating and enhancing...
to test the effectiveness and efficiency of business processes. Assess the design and operating effectiveness of internal... controls to assess compliance with applicable internal policies, laws, or regulations. Identify control deficiencies...
for Vodafone Job Description We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based... internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit...
for Vodafone Job Description We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based... internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit...
. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate.... Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable. 2...
. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate.... Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable. 2...
, providing business continuity planning and exercising consultancy and resilience toolset support to our many internal... advantageous. - ISO22301 Lead Auditor/Implementer certification highly advantageous. - Experience of working in a customer...
of various standards like OHSAS 18001:2007, ISO 14001:2004, SA 8000. Should be certified lead auditor/internal auditor for IMS...
internal and project audits, investigate nonconformances, implement corrections, and close audit findings. Prepare business..., Major Fabrication, EPC/3rd party certification agency. ISO 9001 Lead Auditor Management Representative experience...