Senior IT Auditor
1 week ago
We are seeking a highly skilled Sr. IT Auditor to join our team at The Judge Group. As a Sr. IT Auditor, you will be responsible for leading the audit of Information Technology General Controls (ITGCs) and application controls, and documenting and managing reports on the design and effectiveness of controls across the company.
Key Responsibilities:- Contribute to and lead the success of the IT SOX program
- Work closely with IT governance to develop solutions that address IT control deficiencies
- Lead IT control walk-throughs and determine any modifications
- Responsible for the audit of ITGCs and application controls
- Bachelor's Degree in a related field
- 2+ years of IT audit experience
- Strong understanding and experience with SOX (Sarbanes-Oxley Section 404)
- Experience with Information security standards, best practices, and laws and regulations
- Strong functional and business understanding and how project deliverables impact the big picture
- Strong reporting and presentation skills along with written and verbal communication
- Relocation assistance
- Medical/Dental/Vision
- PTO/401K/Incentive Pay
- Great team collaborative culture, cafe, food trucks, social events, fun environment
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Senior IT Auditor
1 week ago
Fort Collins, Colorado, United States The Judge Group Full timeJob Title: Sr. IT AuditorWe are seeking a highly skilled Sr. IT Auditor to join our team. The ideal candidate will have 2+ years of IT audit experience and a strong background with SOX compliance.Key Responsibilities:Responsible for the audit of Information Technology General Controls (ITGCs) and application controls.Documentation and management reports on...
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Sr. IT Auditor
2 months ago
Fort Collins, United States The Judge Group Full timeOur client is currently seeking a Sr. IT Auditor. The ideal candidate will have 2+ years of IT audit experience and a strong background with SOX compliance. Additional experience with ITGC's and a foundational understanding of technology domains. This individual will be interfacing with stakeholders so having great presentation and communication skills are...
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Senior Field Premium Auditor
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Senior Internal Auditor
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Fort Worth, Texas, United States First Command Financial Services Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at First Command Financial Services. As a key member of our Internal Audit department, you will be responsible for conducting thorough and independent audits to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and...
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Internal Controls Specialist/SOX Auditor
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Fort Worth, Texas, United States First Command Financial Services Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at First Command Financial Services. As a key member of our Internal Audit department, you will be responsible for leading internal audits and completing audit programs across the Enterprise.Key ResponsibilitiesConduct initial planning and research necessary for completing...
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Fort Myers, Florida, United States Spartan Placements, LLC Full timeJob OverviewPosition: Senior AuditorLocation: Fort Myers, FLWe are seeking qualified auditors with a minimum of three years' experience in public accounting or internal auditing. Candidates should possess robust technical auditing and accounting expertise, along with strong analytical, communication, and research skills. Ideal applicants will demonstrate...