individual workplans but include a subset of the following: Execute SOx program including: Leading walkthroughs of business... cycles, with external auditor, and assess the effectiveness of the processes and controls (Tests of Design) Lead scoping...
Job Description: What you’ll do: Eaton’s Corporate Sector division is currently seeking a Senior IT Auditor.... This position is located at our Corporate Headquarters in Beachwood, OH (Cleveland) and offers a HYBRID work schedule. The Senior...
related to assisting the Corporate SOX effort and the balance remaining would be devoted to financial and operational audits... development of the risk-based annual internal audit plan. Identify and test key (SOX significant) controls in order to properly...
Description : SUMMARY The Senior Financial Compliance Analyst plays a crucial role in supporting the organization...’s Sarbanes-Oxley (SOX) financial compliance efforts. This role includes conducting secondary reviews of financial SOX controls...
Senior Manager of SAP Second Line of Defense role. In this strategic position, you will support our SAP systems' “second line... of defense” activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End. The Senior...
Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services... assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the financial services...
reporting (SOX). May assist with other areas within the Internal Audit department such as operational audits, information... technology audits, compliance audits and special projects. In addition, may assist the Chief Internal Auditor with certain risk...
(SOX) requirements. This position requires a strong understanding of IT risk management frameworks (e.g., COSO), SOX... are implemented, up-to-date and compliant with current SOX regulations and industry standards. Assess the design and operating...
auditor review standards. Participate in change management processes to evaluate and approve changes that could impact SOX... and educating control owners on SOX requirements and providing continuous support for implementing new systems, processes...