Search Results: 45,658 vacancies
...for great candidates.
Job Description
What you get to do in this role:
Primarily responsible for testing and documentation for IT controls, including IT general controls, automated controls, interfaces, key and SOC reports, and end-user computing controls. Business...
...Intuit Hiring -- Sr. IT Sox auditor (Hybrid_Bangalore)
Qualifications
~ Recent experience with SOX IT audit testing -IT Automated Controls, IT General controls and IPE/key reports; including creating and executing detailed test plans, documenting detailed workpapers, and...
...Insight Global is hiring for an IT Auditor for a client in India. They will play a crucial role in ensuring the quality, security, and compliance of an organization’s IT systems and databases. They combine technical expertise with analytical skills to assess and enhance the...
...Description
We are seeking an experienced Information Security Auditor to join our team. The ideal candidate will have a strong understanding... ...conducting comprehensive audits of information systems and IT infrastructure. The Information Security Auditor will work to ensure...
...Lithium-ion Rechargeable Battery.
JOB DESCRIPTION Senior Manager Internal Audit – IT
This is an extremely exciting time at Enovix! We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities...
Job description:
We are looking for a highly motivated IT Auditor to join our team. You will be conducting IT audits, coordinating audit results with the management, and tracking all deviations until they are fixed. In this role you will be elaborating and further developing...
...Local resources
Key Scanners : Internal Quality Audit,ISO 27000 - IT Security/SOX/SOC
Description:
CISA certified - Preferred,... ...in OT audit work and understand SOX controls,
The IT auditor role
The role of an IT auditor involves developing, implementing...
...IT Auditor
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title - Auditor, AS
Location - Pune, India
Role Description
We are Germany's leading bank with strong positions in Europe and significant presence in the Americas and...
...communities to foster a higher performing organization.' -George Kurian, CEO
Job Summary
We are seeking a dedicated and experienced IT Auditor with a specialization in IT controls testing and audit of ERP systems. The ideal candidate will have a strong background in IT...
...business community.
What will you contribute
Senior Internal Auditor – Information Technology
Job Summary
The Senior Internal... ...systems, business intelligence, computer science, etc.)
~4+ years of IT Audit, Information Security or other relevant experience...
...at
The Role / Responsibilities:
Application of Knowledge of IT Controls: Maintains an understanding of the financial,... ...projects in accordance with departmental and Institute of Internal Auditors standards.
. Confirm audit observations with management, including...
...experience: 5-8 years
Certification(s): Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) ,Certified Internal... ...be able to work independently with minimal supervision by testing IT controls from Costa Rica while reporting and interacting with...
...Job Description
Designation: IT Auditor
Qualification: Any qualification
Experience: 3 + years of experience
Joining Availability: Immediate / Within 2 weeks
Skills Required
ISO 27001 Training mandatory.
Good understanding of ISO 27001 policies & procedures...
...the testing strategy for ITGC design and operating effectiveness, IT Application Controls, key reports, and other IT dependencies.... ...implementation control evaluations.
Facilitate communication with external auditors and internal process owners.
You Have
~ Degree in Accounting...
...Flutter's Internal Controls Team in our new Shared Capability Centre in Hyderabad.
We are seeking to hire talented Internal Controls IT Auditors to join the team. The ideal candidates will have experience working in a SCC function for a major multinational company.
The...
...Internal IT Auditor
Mumbai, India
This is Worldline
We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From...
...looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight... ...annual SOX test plans, based on assessing Business and IT related risk.
Perform and plan Sarbanes-Oxley Walk-throughs and...
...food & beverage industry.
We are looking for a dedicated and passionate individual to join our Internal Audit team as Senior IT Auditor . Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better world!
Your...
...Job Description
Auditor/Sr. Auditor
(2-5 Years Experience with at least 1-2 Years experience in Audits/Editing)
Job Overview
Prime responsibility would be to audit long form content for Study abroad exams and Universities pertaining to language, accuracy of information...
...Internal Audit team, reporting to the Technology Audit Manager, the responsibility of the Technology Auditor is to support the Technology Audit team in conducting technology risk-based IT audits keeping the applicable governance policies in focus, collaborate with internal...
