Senior IT Auditor
hace 3 semanas
We are seeking an experienced Senior IT Auditor to join our Internal Audit team. As a key member of the team, you will be responsible for monitoring and improving internal controls, processes, and operating efficiencies within the organization. The ideal candidate will have broad experience with internal audit activities, strong analytical and problem-solving skills, and excellent communication skills.
Key Responsibilities:- Develop and maintain positive working relationships with process owners and stakeholders to increase awareness of the importance of risk and controls.
- Perform end-to-end system walkthroughs to identify System Development Life Cycle Controls (SDLC), address risks, and implement related ITGC controls.
- Prepare audit documentation request lists, coordinate with controls owners, and track request status.
- Assess and track audit findings/gaps, including control weaknesses, and coordinate remediation with control owners.
- Develop and maintain ITGC control training materials to educate those responsible for performing control activities.
- Bachelor's degree in Finance, Accounting, Business, Information Systems, or other relevant field.
- 4-5+ years of Public Accounting (Big 4 Accounting firms) or equivalent industry experience in financial/operational audit and SOX program management.
- Professional audit relevant certification - CPA, CIA, CISA, PMP, CFE.
- Strong understanding of SOX 404, PCAOB Auditing Standards, COSO 2013, US GAAP, Internal Audit Standards, including auditing processes and methodologies.
Jobleads-Us is a fast-paced, high growth environment that values innovation and collaboration. We are committed to building a team of talented professionals who share our passion for delivering exceptional results.
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Senior It Internal Auditor
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Senior Financial Risk Auditor
hace 3 semanas
Puerto Diablo Barrio, Puerto Rico Jobleads-Us A tiempo completo{"h1":{"title":"Senior Internal Auditor","class":"job-title"},"section":{"title":"Job Description","class":"job-description"},"p":{"text":"We are a leading investment management firm with a rich history dating back to 1924. Our company has a long record of providing exceptional service and attractive returns through various market conditions, making us the...
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Senior Financial Operations Specialist
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Senior Internal Auditor
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Senior Director Of It
hace 3 meses
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Puerto Diablo Barrio, Puerto Rico Jobleads-Us A tiempo completoJob SummaryAs an Internal Auditor-Rotational Program Specialist, you will be responsible for ensuring the successful completion of assigned audit engagements from start to finish. This includes pre-planning and wrap-up activities, as well as reporting to senior management team members. You will identify and communicate issues raised, offering recommended...
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Financial Services Auditor
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Senior Director of IT Leadership
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Senior IT Architect
hace 3 semanas
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Internal Auditor-Rotational Program
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Strategic IT Consultant Director
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Senior IT Architect
hace 3 semanas
Bairoa Barrio, Puerto Rico Niagara Bottling A tiempo completoAbout the RoleWe are seeking a highly skilled Senior IT Architect to join our team at Niagara Bottling. As a key member of our IT department, you will be responsible for designing, deploying, and managing our IT infrastructure to support business operations.Key ResponsibilitiesLead daily operational support processes, including monitoring, patching, and data...
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Senior Auditor
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Senior Technical Project Manager
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Vice President It Transformation
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Senior Auditor
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Senior .Net Developer
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Global Vice President Of It Applications
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Senior .NET Developer
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