it general controls auditor itgc Jobs

1 - 8 of 8 Jobs

Remote position of AWS Control Engineer/IT Auditor (ITGC)Job Title - Remote position of AWS Control Engineer/IT Auditor (ITGC)

Amtex System Inc.Company Name - Amtex System Inc.

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New York, USA

Contract, Third Party

Amtex Systems Inc is an information technology and talent solutions company offering talent and BI consulting to the companies in US for over 25 years. Our solutions are designed to fill resource gaps, by providing the right candidates who deliver value to the organization. Our propensity to nurture and build strong relationships with our clients helps us better understand their business demands and gives us the ability to provide services that are on time and rise above the rest. AWS Control

IT SOX ConsultantJob Title - IT SOX Consultant

NR Consulting LLCCompany Name - NR Consulting LLC

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Remote

Contract

Title: IT SOX Consultant Location: Remote Type: Contract Duration: Long Term Description: 9+ years of experience in the IT industryExperience in IT SOX preferably in Finance IndustrySOX - IT Application ComplianceSOX - IT General ComplianceMust have done risk Assessment, Controls Review, Controls TestingMust have worked on ITcontrols for software clients.Good in doing narrative documentationAbility to read / understand Architecture diagram / flow chart to onboard new applicationsStrong communic

IT SOX AnalystJob Title - IT SOX Analyst

The Select GroupCompany Name - The Select Group

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Durham, North Carolina, USA

Full-time

SR. IT SOX ANALYST | HYBRID (DURHAM, NC) The Select Group is seeking a talented Senior IT SOX Analyst to join one of our top Communications partners, focusing on enhancing their SOX controls framework, specifically ITAC (IT Automated Controls). This role will support the manager in executing testing and providing documentation support for the testing process. Currently, management does not have a formal testing framework, and the control definitions are still developing. This year, the goal is

Staff Auditor - IT IntegratedJob Title - Staff Auditor - IT Integrated

USAACompany Name - USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Staff Auditor you'll

Information Security Engineer - VirtualJob Title - Information Security Engineer - Virtual

Alight Solutions LLCCompany Name - Alight Solutions LLC

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Illinois, USA

Full-time

Information Security Engineer Amazing Opportunity and Great Place to Work! Are you a security-minded individual looking for a new role? Our Story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People - be empathetic and help create a place where everyone belongs. Grow with purpose - be inspired by our higher calling of imp

IT Audit Advisory Consultant/FISCAM SMEJob Title - IT Audit Advisory Consultant/FISCAM SME

PeratonCompany Name - Peraton

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Herndon, Virginia, USA

Full-time

Responsibilities Peraton is seeking an IT Audit Advisory Consultant candidate to support an Intelligence Community customer in the Washington D.C., Maryland, and Virginia area. IT Audit Advisory Consultants will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes. The candidate will be responsible for: Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SID

Manager, IT SOX and Risk AssuranceJob Title - Manager, IT SOX and Risk Assurance

PelotonCompany Name - Peloton

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New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

Senior Cyber Compliance & Audit analystJob Title - Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.Company Name - Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe