Search Jobs | Dice.com

170 results (15 new)

Group by company

SOX External Audit Consultant

Synapse Business Systems

Hybrid in Washington, District of Columbia • Today

Easy Apply

Contract

Depends on Experience

Intermediate External Auditor Consultant (FISMA, SOX)

System One

Hybrid in Washington, District of Columbia • Today

Easy Apply

Contract

$120000

External Auditor Consultant (FISMA, SOX)

The Evolvers Group

Hybrid in Washington, District of Columbia • Today

Easy Apply

Full-time

Depends on Experience

External Auditor Consultant (FISMA, SOX).

Thronus Group LLC

Remote or Hybrid in Washington, District of Columbia • Today

Easy Apply

Contract

Depends on Experience

SAP IT Audit Consultant

Econosoft

Remote • Yesterday

Easy Apply

Contract

Depends on Experience

Lead Technical Analyst

System One

Hybrid in Washington, District of Columbia • Yesterday

Easy Apply

Contract

$75.76

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Baker Tilly

Remote or Lehi, Utah • Today

Full-time

USD 78,100.00 - 126,500.00 per year

Clinical Data Audit Consultant

Centene Corporation

Remote or California • Today

Full-time

USD 33.71 - 60.67 per hour

IT SOX/FISMA Compliance Auditor

Advance Digital Systems

Washington, District of Columbia • Today

Easy Apply

Contract

Depends on Experience

Change Quality Analyst

INSPYR Solutions

Tysons, Virginia • Yesterday

Easy Apply

Contract

$60 - $69

DOC - IT Security Analyst 2

V-Soft Consulting Group, Inc

Remote • Today

Easy Apply

Third Party, Contract

$47.62

Internal Controls - Insurance

StaffRight Associates, LLC

Remote or Boston, Massachusetts • 7d ago

Easy Apply

Full-time

110000 - 120000

Program Manager, GRC & AI Strategy

Trans Union LLC

Reston, Virginia • Today

Full-time

USD 142,500.00 - 237,500.00 per year

SVP & Director of IT Governance - Cyber Security

WesBanco Bank, Inc.

Remote or Bowie, Maryland • Today

Full-time

USD 150,000.00 - 160,000.00 per year

Senior Consultant

System One

Remote • 17d ago

Easy Apply

Contract

Depends on Experience

FISCAM Financial Systems Controls Consultant

M9 Solutions

Arlington, Virginia • Today

Full-time

USD 130,000.00 - 145,000.00 per year

IT Audit Manager

Eliassen Group

Remote • Today

Full-time

Lead Technology Risk Analyst (IT Audit) - remote

Stryker

Remote or Dallas, Texas • Today

Full-time

USD 77,700.00 - 129,500.00 per year

ETS Change Quality Analyst

Apex Systems

Merrifield, Virginia • Today

Easy Apply

Full-time

$35 - $65 per hour

IT Application Senior Auditor

CVS Health

Remote or New Jersey • Today

Full-time

USD 46,988.00 - 112,200.00 per year

Business Analyst – Reinsurance

Pacific Consultancy Services

Remote • 9d ago

Easy Apply

Third Party, Contract

Depends on Experience

IT and Compliance Manager

Kforce Technology Staffing

Remote or Venetia, Pennsylvania • Yesterday

Full-time

$100,000 - $175,000 annually

PAM Engineer - BeyondTrust

VeriSign

Reston, Virginia • Today

Full-time

USD 135,800.00 - 183,800.00 per year

100% REMOTE: D365 WMS Consultant

Parmesoft Inc.

Remote • Today

Easy Apply

Contract, Third Party

Depends on Experience

Oracle Cloud Costing Functional

SolutionIT, Inc.

Remote • Today

Easy Apply

Part-time

Solution Engineer

SailPoint Technologies Holdings, Inc.

Remote or Illinois • Today

Full-time

USD 73,080.00 - 123,156.60 per year

SAP FICO Professional Services Consultant

IMR Soft LLC

Remote • Today

Easy Apply

Contract, Third Party

$75 - $80

Sr. Netsuite Business Systems Analyst/Administrator

IonQ

College Park, Maryland • Today

Full-time

SAP Professional Services Consultant

Noblesoft Technologies Inc.

Remote • Today

Easy Apply

Contract, Third Party

Depends on Experience

COMPLIANCE SME

Svam International, Inc.

Remote • Yesterday

Easy Apply

Contract, Third Party

Depends on Experience

Job Details

Skills

SOX
FISCAM
FISMA
COBIT
Risk Control Matrix

Summary

REQUIREMENTS:

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required

KEY RESPONSIBILITIES

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 90929707
Position Id: 9124221
Posted 2 hours ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Contact the job poster

Diya Patel

Recruiter @ Synapse Business Systems

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Hybrid in Washington, District of Columbia

•

Today

Role: External Auditor Consultant (FISMA, SOX) Work Location: Washington, DC 20036. Contract: long term contract NOTE: Hybrid telework schedule (minimum 6 days/month in office), includes telework and on-site at Client location, Washington, DC (unless directed otherwise) Pay rate: Please provide in the attached form Job Description: The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to in preparatio

Easy Apply

Full-time

Depends on Experience

External Auditor Consultant (FISMA, SOX).

Remote or Hybrid in Washington, District of Columbia

•

Today

Title: External Auditor Consultant (FISMA, SOX). Location: Washington, DC. Duration: 12+ Months Contract (This will go for long term). NOTE: Hybrid telework schedule (minimum 6 days/month in office), includes telework and on-site at FRB locations, Washington, DC (unless directed otherwise). Job Description: The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to in preparation for annual Financial Sta

Easy Apply

Contract

Depends on Experience

Intermediate External Auditor Consultant (FISMA, SOX)

Hybrid in Washington, District of Columbia

•

Today

Intermediate External Auditor Consultant (FISMA, SOX) Place of Performance: Washington, DC Hybrid telework schedule (minimum 6 days/month in office), includes telework and on-site at FRB locations, Washington, DC Per Federal contract U.S. citizenship is required Must be able to obtain Public Trust clearance W2 or C2C Application Deadline: 11/06 The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to

Easy Apply

Contract

$120000

IT SOX/FISMA Compliance Auditor

Washington, District of Columbia

•

Today

We are seeking an experienced IT SOX/FISMA Compliance Auditor to provide IT audit, information security, and compliance support for annual financial statement audits, SOX internal control reviews, FISMA assessments, and ongoing compliance initiatives. Help strengthen financial system controls, reduce risk, and maintain compliance with applicable policies, standards, and regulatory requirements. Position Responsibilities Support annual financial statement audits, SOX control reviews, and FISMA a

Easy Apply

Contract

Depends on Experience

Job Details

Skills

SOX
FISCAM
FISMA
COBIT
Risk Control Matrix

Summary

REQUIREMENTS:

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required

KEY RESPONSIBILITIES

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed.

Dice Id: 90929707
Position Id: 9124221
Posted 2 hours ago

Fitment

Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Contact the job poster

Diya Patel

Recruiter @ Synapse Business Systems

View Profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Hybrid in Washington, District of Columbia

•

Today

Easy Apply

Full-time

Depends on Experience

External Auditor Consultant (FISMA, SOX).

Remote or Hybrid in Washington, District of Columbia

•

Today

Easy Apply

Contract

Depends on Experience

Intermediate External Auditor Consultant (FISMA, SOX)

Hybrid in Washington, District of Columbia

•

Today

Easy Apply

Contract

$120000

IT SOX/FISMA Compliance Auditor

Washington, District of Columbia

•

Today

Easy Apply

Contract

Depends on Experience

SOX External Audit Consultant

Skills

Summary

Dice Job Match Score™

Diya Patel

Similar Jobs

SOX External Audit Consultant

Job Details

Skills

Summary

Dice Job Match Score™

Diya Patel

Similar Jobs