Sox IT Senior Auditor jobs

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IFS Internal Audit IT Auditor Senior Associate
PwC - 4,483 reviews - Tampa, FL 33602
Perform testing activities for SOX 404 IT General Controls and business cycle application controls. Internal Firm Services staff are the people who make it work...
Senior IT Internal Auditor
American Water - 168 reviews - Cherry Hill, NJ
Knowledge of IT auditing concepts and frameworks is required. Intermediate to advanced understanding of SOX compliance evaluation and testing....

Senior IT Internal Auditor

Adient - 57 reviews - Plymouth, MI 48170
Minimum 3 years of experience as information systems auditor. The primary responsibility is the execution of IT audits;...

Senior IT Auditor

Google - 1,785 reviews - Mountain View, CA
Conceive and lead ad hoc analyses of financial and IT data to assist other areas of the audit function; Work in cross-functional teams including Engineering,...

Senior Auditor IT

Commerce Bank - 287 reviews - Kansas City, KS
As a Senior Auditor, you will:. Perform audits of Commerce IT departments and business applications. Working with other auditors to evaluate technology impacts...

Senior Auditor - IT

Colony NorthStar, Inc. - Los Angeles, CA
The IT Audit Senior will be responsible for assisting with planning and executing technology and operational audit activities....

Senior IT Auditor

Big Fish Games - 13 reviews - Seattle, WA 98119 (Queen Anne area)
The Senior IT Auditor will be responsible for all aspects of regulatory compliance at Big Fish Games. Strong understanding of IT Governance Controls as related...

Sr. IT Auditor

Coenen Bros - Anoka, MN
Senior Information Technology Internal Auditor. IT Security Risk Assessments. Provide assistance to external auditors....
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IT Risk Advisory Senior

MBAF - 5 reviews - Miami, FL
(b) IT SOX, internal or operational audits; A minimum of 12 – 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm,...

Staff or Senior IT Auditor

Stryker - 624 reviews - Kalamazoo, MI
Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements....

Staff and Senior IT Audit

Sage Search Partners - Dallas-Fort Worth, TX
$82,000 - $90,000 a year
Sr. IT Auditor will be primarily responsible for performing SOX IT general control testing and planning, conducting, and reporting the results of information...
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IT Audit Senior Manager

Laureate Education, Inc. - 144 reviews - Baltimore, MD
IT Audit Senior Manager. Prepare deliverables/reports for review by the IT Audit Director that include thematic issues, trends and other micro/macro level risks...
IT Audit Manager
Responsible for performing or overseeing testing of more complex IT Sox controls and IT General Controls (ITGC’s)....
IT Auditor
Citizens Bank - 1,570 reviews - Cranston, RI 02910
GLBA, SOX, Dodd Frank or FFIEC and CFPB guidelines. It is the policy of Citizens Bank and Citizens Securities, Inc....
Senior IT Auditor
Zebra Technologies - 134 reviews - Lincolnshire, IL 60069
The Senior Information Technology Auditor leads in the execution of Information Technology (IT) audits, including those audits facilitated over the IT...