The Senior Internal Auditor is responsible for analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to management, other auditors and/or project stakeholders. This position communicates complex issues, conducts meetings and interviews with department leaders, and creates formal presentations. This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide

Senior Associate, Internal Audit IT and Security Salary: $90k-$110k + 10% bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree2+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Preferred, not a must Consulting and/or accounting firm experience.Experience in Financial Services/Security In

What You'll Do As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Pr

We want people who are passionate high performing team players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX program by evaluating the design and effectiveness of the company's internal control environment. Additionally, this role will work alongside other team members to perform non-SOX operational audits and deliver aspects of the Revenue Assurance program, tasked with ensuring the completenes

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You