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...
Job Description: What You'll Do Avalara is looking for a Senior Internal Auditor to join our team, reporting to the... Accountant (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) credential. Certification in Risk...
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...
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...
Position Title: Executive – Internal Audit Department: Internal Audit Reports To: Internal Audit Manager... Job Summary: The Executive – Internal Audit will support audit activities to ensure compliance, strengthen controls, and improve...
Auditor Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech... Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security...
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...
/Info Security/Auditor Location: Pune Work type : Hybrid Job Description We are seeking an analyst with experience... to audits from internal and external parties Knowledge of control execution and design Collect and maintain evidence...
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...
Job Description: 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...
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...
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...
to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the... to the Senior Audit and Controls Manager. Who you are Implements audit plans and activities within the Internal Audit...
recertification; implement NIS2 directive and AI act. Conduct internal security assessments Own and drive information security risk... certifications Lead auditor or implementer for ISO27001 or ISO9001 standards is an added advantage Understanding of compliance...