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... in the fields of IT internal audit, external audit, compliance, management consulting, or risk assurance preferred Public...
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...
for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the... to system implementation reviews, J-SOX activities, process and operational reviews. In particular, the Semi-Senior IT Auditor...
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...
What We'll Bring: Performing audits of cybersecurity and IT practices and controls throughout the organization using..., and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of IT...
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...
) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies... Science, Engineering, or related field. 2-5 years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance...
world isn’t some distant reality – it's the world we live in, and we’re ready for it. If you’re ready to push boundaries... the overall internal audit plan Stay current and expand knowledge of regulatory requirements that impact the...
internal audits and advisory projects to evaluate the effectiveness and efficiency of internal controls, IT project... documentation quality standards, and providing IT audit support to global audit regions. " Supports the performance of IT internal...
you with people who help you grow. So here, whatever we do is not a job. It’s a mission. As a multi-billion-dollar leader... for YOU. To show the world what you can do. Job Title: ITGC Senior Auditor Summary: The ITGC SOX Senior Associate is responsible...
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..., and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR...
for Vodafone Job Description We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based..., and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR...
. 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...
you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful..., and sharing the messages they are passionate about. We are seeking a dynamic IT Compliance & Audit Lead to join our Governance...
you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...