Sox IT Senior Auditor jobs in Ohio

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IT Auditor

Cleveland, OH
The Senior IT Internal Auditor will perform Information Technology based internal audits and SOX compliance in accordance with professional standards to ensure...
Desired Experience: SOX, IT Auditing, CISSP, NIST, Certified Information Systems Auditor, COBIT

SOX IT Manager

Columbus, OH 43287 (Downtown area)
Our SOX IT Manager will:. Be responsible for the IT Testing Control function and a small team of SOX Testing Specialists....
Desired Experience: SOX, Certified Information Systems Auditor, Certified Internal Auditor, Microsoft Powerpoint, CPA

Sr. IT Compliance Analyst

Honda Trading America Corporation
Marysville, OH
Design, implement, review, and update SOX documentation for IT general computing (ITGC) and automated controls (ITAC)....
Desired Experience: SOX, Process Improvement, COBIT
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Senior Analyst, Internal Audit - IT

Dublin, OH 43017
Coordinate with IT personnel to understand IT systems management processes, and obtain information required for IT control assessments....
Desired Experience: SOX, System Design, Certified Internal Auditor, Project Management, CPA, CISSP, Certified Information Systems Auditor, NIST, ISO Standards

Senior Advisor, Shared Services IT Risk & Compliance

Dublin, OH 43017
Work with IT leaders to design effective IT controls to manage risk and ensure compliance with regulations such as SOX....
Desired Experience: SOX, IT Auditing, Auditing, Compliance Management

IT Audit (CISA Internal Audit)

Kennedy Unlimited Inc, Professional Staffing
Cleveland, OH
$95,000 - $105,000 a year
Performing IT control testing. High growth career-oriented position working with Senior Management. Responsibilities of the IT Audit (CISA Internal Audit)....
Desired Experience: SOX, Certified Information Systems Auditor, COSO, COBIT
Easily apply

IT Risk & Compliance Spec - IT Risk & Compliance Spec Sr

Columbus, OH 43215 (Downtown area)
IT Risk Compliance Spec Sr:. IT Risk Compliance Spec:. Unifying IT control standards, processor documentation and evidence among IT and cybersecurity and...
Desired Experience: SOX, COSO, Technical Writing, CISSP, NIST, Certified Information Systems Auditor, COBIT, CISM, CRISC, SANS GIAC

Risk Advisory, Systems & Process Assurance Senior Associate

Cincinnati, OH 45202 (Mount Adams area)
Three or more years of experience in IT audit, IT security, or other IT compliance related work. We have senior associate positions available in both our IT...
Desired Experience: SOX, PeopleSoft, Information Security, COSO, IT Auditing, Time Management, SAP, CPA, Oracle, PCI, Service-Oriented Architecture, CISSP, Certified Information Systems Auditor, COBIT, CISM

Financial Services Internal Audit Senior Consultant

Columbus, OH 43215 (Downtown area)
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) OR Certified Information Systems Auditor (CISA) is strongly preferred....
Desired Experience: SOX, Certified Internal Auditor, CPA, Certified Information Systems Auditor, GAAP, Leadership Experience

Advisory Services Manager - Financial Services - IT Risk & A...

Cincinnati, OH
Whether it is; Briefing the team on the client’s IT environment and industry IT trends. Approximately 5 years of experience working as an IT auditor or IT risk...
Desired Experience: SOX, Certified Internal Auditor, CFE, Project Management, CPA, CISSP, Certified Information Systems Auditor, CISM
Senior Internal Auditor, IT
Senior Internal Auditor, IT. Manager, Internal Audit, IT. Strong interpersonal and teamwork skills – the abil it y to inte ract positi vel y with all le v e ls...
Desired Experience: SOX, Certified Information Systems Auditor, COSO, Certified Internal Auditor, CPA, Oracle
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