...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...
...for the food & beverage industry.
We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor . Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better world!
Your...
...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...
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...
...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...
...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...
...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...
...Own the development and implementation of the risk-based annual IT audit plans of various entities of Navi and ensure they are responsive... ...) / new business initiatives.
Coordinate with external auditors and regulators and provide independent assurance on the IT framework...
...Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The IT Core Assurance senior auditor will help integrate data analytics and intelligent automation to simplify and streamline control testing....
...what we are — India’s fastest-growing financial services company. It fosters an environment where collaboration, transparency, and open... ...Long-term thinking
Complete transparency
Looking for IT Auditor with 4-6 years of experience for position of Assistant
Manager...
Professional with 6-10 years of experience in Internal Audit and risk related areas preferably from Pharma / FMCG / Manufacturing industry and working knowledge in ERP (SAP) environment and MS Excel. Execute Audit reviews as per Plan: Monitoring and execution of Audit reviews...
...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...
...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...
...confidentiality. Vision to become a service provider of choice with exemplary services and solutions.
Job Overview
Senior IT Internal Auditor role with 7 to 10 years of experience in Chennai, Tamil Nadu, India. Full-Time employment type at Treeline Business Solutions...
...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...
...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...
...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...
...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...
...experience and in-depth knowledge of internal audit processes with IT audit skillset. Assists department management with risk assessment... ...member of the group, participates actively as the IT lead auditor in the planning and executing audits performed, IT-related consulting...
...Job Description
Senior IT Auditor
Job summary
Seeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits...
...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...
...innovation and delivers better business results.
Title and Summary
IT AuditorJob Description Summary
Overview
• Do you thrive in a... ...Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques
• Proficient with Data analytics...
...Information Technology Auditor / IT auditor Location: Bangalore
Overview:
At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us...
...years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT Auditor
We are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...
...A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities
This individual will work closely with audit assignment team members to...
...testing phases for various locations and areas including ITGCs, IT Application Controls, Key Reports and SOC1 reports
Assisting the... ...initiatives
Assisting and collaborating with external auditors for walkthroughs and internal control test of effectiveness
Ensuring...
Company Description
At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part...
...have purposeful time in the office and partner with your leader to make flexibility work for both you and the business
The Senior IT Auditor role is expected to lead and perform a full range of audits related to IT SOX compliance, cybersecurity, data privacy & protection,...
...auditing is an independent, objective assurance and consulting activity designed to add value and improve an organizations operations
It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness...