Senior IT Auditor, Global IT SOX Compliance
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Senior IT Auditor responsible for executing IT SOX Configuration Controls testing and collaborating with auditors for compliance. Ensuring effective communication on audit issues and IT security threats.
Responsibilities:
- Execute IT SOX Configuration Controls testing in accordance with external audit requirements.
- This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
- Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
- Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
- Communicate with IT SOX management regarding testing status, audit issues and deadlines.
- Follow up with control owners to ensure that agreed-upon action plans have been implemented.
- Stay current with security technologies, trends, vulnerabilities, and threats.
Requirements:
- 2+ years with Bachelors Field of Study: Information Systems, Accounting, or Business
- Attention to detail with good organizational capabilities.
- Ability to prioritize with good time management skills.
- Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
- At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
- Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
- Work in a team environment to achieve department objectives.
- The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
- Strong computer skills with Microsoft Word, Excel, and PowerPoint.
- Preferred: Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
- Experience with audit software such as AuditBoard, HighBond or TeamMate.
Benefits:
- Hybrid work possibilities and flexible working hours
- Private medical healthcare with dentalcare
- Benefit platform where you can choose from hundreds of sport and culture-related benefits.
- Access to a confidential, professional well-being service
- Opportunity to join international project teams to work on improvements and innovations and implement your ideas
- Excellent training opportunities
- Fantastic working culture where you can make an impact
- Nice office facility in an easy-to-reach location
- Friendly work atmosphere
Similar Jobs
Claims Auditor, Billing Specialist
Claims Auditor evaluating medical billing processes and conducting front-end audits while working remotely. Ensuring compliance with payer requirements and collaborating with internal teams effectively.
Student Support Auditor
Student Support Auditor reviewing student interactions and ensuring high standards of support for pre-medical and medical students. Auditing service quality and identifying opportunities for improvement.
Internal Auditor
Internal Auditor at Workstreet validating compliance evidence within GRC platform for standards such as ISO 27001, HIPAA, and GDPR. Coordinate audits and provide insights on audit timelines and outcomes.
Auditor II, Retail
Retail Auditor II analyzing claims and identifying overpayments in the retail sector. Joining a global audit team focused on enhancing retail payment integrity.
Senior Specialist, Special Process Supplier Quality Auditor
Supplier Quality Engineer ensuring quality and reliability of components in aerospace manufacturing. Collaborating with suppliers and conducting assessments to enhance product quality and safety.
ISO 7101 Auditor – Healthcare, Veterinary Assurance
ISO 7101 Auditor supporting Assurance services across the Americas. Conducting audits and engaging with hospital executives for strategic insights.
Internal Operations Auditor
Internal Operations Auditor at Helpware focusing on operational efficiency. Designing audit frameworks and ensuring compliance with global standards in an AI-enabled environment.
Energy Auditor – Multi-Family and Commercial Buildings
Energy Auditor role focused on energy assessments and decarbonization projects in Canada. Collaborating on reports and client communications while conducting fieldwork and analysis.
Senior Internal Auditor
Senior Internal Auditor responsible for audits and regulatory compliance at Generali Global Assistance. Engaging with stakeholders and overseeing comprehensive auditing processes across the organization.
Senior Auditor, Stoploss Claim
Auditor handling medical stop loss claims for BlueCross BlueShield. Analyzing reimbursement and mitigating claims while providing excellent customer service.
Senior Compliance Specialist, Carrier Auditor
Senior Compliance Specialist auditing third-party motor carriers for eligibility in High Risk freight. Conducts on-site audits and addresses compliance assessments across logistics operations.
Senior Compliance Auditor
Senior Auditor responsible for clinical or physician compliance topics at Highmark Health. Leading audits and guiding auditors on compliance with Medicare and third-party payor requirements.
Senior SOX Auditor, Financial Services
Senior SOX Auditor responsible for SOX testing, control evaluations, and external audits in financial services organization. Collaborating with business partners to enhance compliance and control environments.
Clinical Auditor
Clinical Auditor role reviewing medical records and ensuring compliance with reimbursement guidelines. Ideal for experienced RN skilled in PDPM and ICD-10 coding in a remote setting.
Compliance Auditor
Compliance Auditor responsible for conducting audits and ensuring compliance at Arizona College of Nursing. Analyzing results and providing recommendations for improvements.
Certified Coding Auditor
Certified Coding Auditor at North American Partners in Anesthesia reviewing clinical documentation and coding for anesthesia services. Collaborating with offshore vendors to resolve coding questions and enhance accuracy.
NERC Compliance Auditor
NERC Compliance Auditor conducting rigorous Operations and Planning assessments for Dragonfli Group. Ensure compliance with NERC reliability standards and engage in thorough internal audits.
Environmental Auditor
Environmental Auditor conducting compliance audits in U.S. operations, evaluating environmental regulations and supporting continuous improvement for 3M. Collaborating with global teams and contributing to regulatory compliance efforts.
Safety and Health Auditor
Safety and Health Auditor responsible for executing compliance audits in U.S. operations at 3M. Collaborating with global teams to ensure safety and health standards are met.
Entry Level Auditor, SOC 2
Entry Level Auditor handling SOC 1, SOC 2, and SOC 3 examinations for clients in LATAM. Join a security and compliance firm recognized for IT audit services.