Current jobs related to IT Auditor II - Palm Beach Gardens - TBC

  • IT Support Technician II

    3 weeks ago

    West Palm Beach, Florida, United States Dedicated IT Full time

    Job Title: IT Support Technician IIWe are seeking a highly skilled and experienced IT Support Technician II to join our team at Dedicated IT. As a key member of our technical team, you will be responsible for providing top-notch technical support to our clients, resolving complex technical issues, and ensuring that our clients receive exceptional service.Key...

  • IT Support Specialist

    3 weeks ago

    West Palm Beach, Florida, United States Dedicated IT Full time

    Job Title: IT Support Technician IIWe are seeking a highly skilled and motivated IT Support Technician II to join our team at Dedicated IT. As a key member of our technical team, you will be responsible for providing top-notch technical support to our clients, resolving complex technical issues, and collaborating with our team to deliver exceptional...

  • IT Support Specialist

    1 week ago

    West Palm Beach, Florida, United States Dedicated IT Full time

    Job Title: IT Support Technician IIJob Summary:Dedicated IT is seeking a highly skilled and motivated IT Support Technician II to join our team. As a key member of our technical support team, you will be responsible for providing exceptional technical support to our clients, resolving complex technical issues, and collaborating with our team to deliver...

  • Quality Associate II

    2 weeks ago

    Round Lake Beach, Illinois, United States BioSpace, Inc. Full time

    Job Title: Quality Associate IIAt Takeda, we are seeking a highly skilled Quality Associate II to join our team in Round Lake, IL. As a Quality Associate II, you will play a critical role in ensuring the quality of our products and processes.About the Role:The Quality Associate II will be responsible for serving as the administrator for the site's change...

  • Director II

    1 month ago

    Virginia Beach, United States Virginia Department of Education Full time

    Director II - Finance Job no: 15000445 Work type: Full-time Location: Virginia Categories: Business Operations (Central Office), Administration (Leadership) APPLY HEREGENERAL DEFINITION OF WORK Under the supervision of the Chief Financial Officer, the Director II - Finance is responsible for the direction of financial functions of the Danville Public School...

  • Front Desk Supervisor

    5 months ago

    Virginia Beach, United States VIRGINIA BEACH HOTEL ASSOCIATION Full time

    * / * / * Front Desk Supervisor HIRING NOW! MULTIPLE POSITIONS AVAILABLE $13/hr Job Summary: The Front Desk Supervisor is a liaison between all operational departments relating to the Owners/guests vacation experience. Provides an enjoyable vacation experience from check in to check out. Assists Resort Management in maximizing Resort inventory, average...

  • Automation Testing Specialist II

    1 month ago

    Virginia Beach, Virginia, United States Endurance IT Services Full time

    Automation Testing SpecialistThis role involves designing, implementing, and executing automation processes, interfaces, utilities, and applications that support business workflow. The ideal candidate will work with internal business partners to gather requirements, prototype, architect, implement, and update solutions. Key responsibilities include building...

  • Financial Director

    2 weeks ago

    Virginia Beach, Virginia, United States Virginia Department of Education Full time

    Job Title: Director II - FinanceUnder the supervision of the Chief Financial Officer, the Director II - Finance is responsible for the direction of financial functions of the Danville Public School system.Key Responsibilities:Plan and direct the accounting operations of the District, including accounts payable, accounts receivable, payroll and general...

  • Front Desk Supervisor

    5 months ago

    Virginia Beach, United States VSA Resorts Full time

    **Front Desk Supervisor (FT)** **Department:** Front Office **Location:** Virginia Beach, VA **Summary:** The Front Desk Supervisor is a liaison between all operational departments relating to the Owners/guests vacation experience. Provides an enjoyable vacation experience from check in to check out. Assists Resort Management in maximizing Resort inventory,...

  • ISP Technician

    2 weeks ago

    Virginia Beach, United States By Light Professional IT Services Full time

    ISP TechnicianJob Locations US-VA-Virginia BeachID 2024-9670# of Openings 1Category NetworkClearance Tier 3 - Secret/ADP IICompany OverviewFull Spectrum Operations LLC (FSO) is a SDVOSB JV between American Communication Solutions LLC, an SBA VetCert verified SDVOSB, and By Light Professional IT Services LLC (By Light). FSO is looking for personnel to...

  • HBSS SME

    3 weeks ago

    Virginia Beach, Virginia, United States STRATASCORP Full time

    Job SummaryWe are seeking a highly skilled HBSS SME to join our team at StratasCorp. As a key member of our team, you will be responsible for providing engineering design support for the migration of Military Sealift Command's (MSC) Network Operations Center (NOC) to the Navy Flank Speed Cloud Mission Owner Environment.Key ResponsibilitiesDevelop...

  • HBSS SME

    4 days ago

    Virginia Beach, Virginia, United States STRATASCORP Full time

    Job Summary:We are seeking a highly skilled HBSS SME to provide engineering design support for the migration of MSC's NOC to the Navy Flank Speed Cloud Mission Owner Environment.Key Responsibilities:Develop installation guides for Highly Available HBSS systems deployed in Azure IL-5 and IL-6 regions.Collaborate with a team of SMEs to develop architecture and...

  • BOOKEEPER

    1 month ago

    Ormond Beach, United States EOTM - Partners Professional Full time

    Job DescriptionJob DescriptionSeeking a full-time Bookkeeper in Ormond Beach, FL.  - Those with experience in the construction industry preferred.Hours:  7a.m. - 4 p.m. - Monday - Friday (Fridays may be shorter days)Payrate depends on experience:  $23 - $30/hr.  ESSENTIAL FUNCTIONS: The bookkeeper is responsible for computing, classifying and recording...

IT Auditor II

2 months ago

Palm Beach Gardens, United States TBC Full time
Company Overview

With $5 billion in revenue and 3,800+ employees in the U.S., Mexico and Canada, TBC Corporation is a leader in the mobility industry and one of North America’s largest marketers of automotive replacement tires through wholesale and franchise operations. TBC serves wholesale customers in the United States, Canada, and Mexico through TBC Brands, NTW, TBC International, and TBC de Mexico. Additionally, TBC responds to the needs of consumers in search of total car care at more than 2,000 franchised tire and automotive service centers under the Big O Tires® and Midas®. TBC is headquartered in Palm Beach Gardens, Florida.

TBC markets on a wholesale basis to regional tire chains and distributors serving independent tire dealers throughout the US, Canada, and Mexico. TBC has 20 proprietary brands of tires specializing in passenger, commercial, farm and specialty tires. In 2005, TBC Corp. was purchased by Sumitomo Corporation of America (SCOA). SCOA is the largest subsidiary of Sumitomo Corporation (SC), one of Japan’s major integrated trading and investment business enterprises. In 2018 Michelin, the largest tire manufacturer in Europe, invested in the company which is now a 50:50, privately held joint venture between Sumitomo and Michelin.

Description

Working under general supervision, the IT Internal Auditor will perform risk-based security and process audits around SAP and other TBC applications supporting financial and operational processes. The auditor is expected to interact with business operations (Wholesale, Franchise and Retail) and to discuss improvement opportunities in their processes. The internal auditor will interact and collaborate with the audit team several times a week to receive guidance and feedback.

This role will be a Hybrid work environment. Qualified candidates must be local to our Palm Beach Gardens offices in South Florida, preferably within the counties of Broward, Palm Beach, or St. Lucie.

Job Responsibilities

  • Conducting complex audits and advisory projects of IT systems, applications and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, follow up the status of action plans, document progress, working papers and findings, prepare draft reports with the audit conclusions and present them to TBC management.
  • Perform Application and Systems Infrastructures reviews based on assessment of risk.
  • Support internal audit engagements by performing data mining and analysis using ACL, Idea or other IT tools as appropriate.
  • Timely completion of audit work to document work performed and audit conclusions.
  • Regularly communicate status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members.
  • Support communication with management via written reports presentations and follow-up activities.
  • Effectively communicate with and educate process owners, including individuals from business operations, on the importance of adequate risk management practices and effective controls to mitigate risks and identify opportunities to promote a continuous improvement mindset across the organization.
Qualifications
  • BA/BS degree in Information Technology or similar field.
  • 2+ years’ experiencerequired, working with IT Audits and/IT Auditor operations.
  • Experience required working with SAP, generating, analyzing, and troubleshooting data.
  • Experience required working with CAATS, performing data analytics.
  • Experience required working with COBIT Framework.
  • Understanding of IT General Controls and Application Controls, IT Infrastructure, programs, networks and databases.
  • Experience with COBIT Framework strongly preferred.
  • Cybersecurity and Data Integrity related experience is a plus.
  • Big 4 audit experience is a plus.
  • Current professional certification (CISA, CISSP, CISM, CRISC) Lean Six Sigma is a plus.
  • Bilingual skills, a plus.
  • Less than 20% travel, could include Mexico.
NOTE: Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future. We do not provide relocation assistance for this opportunity.

Benefits
  • Competitive compensation and bonus opportunities
  • Medical, Dental and Vision coverage
  • Company paid short term disability and company subsidized long term disability
  • Company paid life insurance
  • 401(k) with company match and immediate 100% vesting
  • Generous paid vacation and paid time off
  • Tuition reimbursement
  • Flexible spending account
  • Employee assistance program
  • Purchasing power program that allows associates with a year of service to make retail purchases for through convenient payroll deduction
  • Tire purchase discounts
  • And more


TBC Corporation is an Equal Opportunity Employer and maintains a Drug-Free Work Environment.

#joinourteam #LI-DNI #tbccorp #tbc

Nearest Major Market: Palm Beach
Nearest Secondary Market: Miami
Job Segment: Internal Audit, Lean Six Sigma, Six Sigma, Payroll, ERP, Finance, Management, Technology