Senior IT Auditor

JOB TITLE: Senior IT Auditor LOCATION: San Jose, CA - HYBRID PAY RANGE: $60-$70/hr DURATION: 1 year COMPANY: Our client a Fortune 500 Software Organization is seeking a Senior IT Auditor to bring onto the team. Duties 1. Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security,...

Description Senior IT Auditor 12+ Months W2 Contract San Jose, CA Benefits You'll Love: NextDeavor offers health, vision and dental benefits for contract employees. You'll be eligible to receive Paid Sick Leave (Amount varies per state). Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or...

Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. They have developed a truly unique offering that leverages automation and analytics, allowing you to work faster and conduct comprehensive population testing. The firm is committed to providing...

Senior Auditor Our client is a dynamic and innovative auditing firm specializing in benefit plan audits & construction industry audits with plans to expand further. They have developed a truly unique offering that leverages automation and analytics, allowing you to work faster and conduct comprehensive population testing. The firm is committed to providing...

Job DescriptionJob DescriptionPosition: Senior IT Auditor Location: San Jose, California (Hybrid)Contract: March 2024- May 2025Pay Rate: $60-$70/HR DOEJob Description: Duties:Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations &...

Job DescriptionJob DescriptionPosition: Senior IT Auditor Location: San Jose, California (Hybrid)Contract: March 2024- May 2025Pay Rate: $60-$70/HR DOEJob Description: Duties:Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations &...

Based in beautiful San Diego, for over 30 years we are a public accounting firm that has provided trusted business advisory services that have extended beyond the traditional auditor or accountant role. We study every client’s business and industry thoroughly and offer insights into becoming more efficient and cost-effective. Our reliable advice and expert...

Position: Senior IT AuditorContract: 1 Year (Extension Likely)Pay Rate: $55-$70/HR (DOE)Location: San Jose, California (Hybrid)Job Duties:Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT...

The Senior Auditor will work in a collaborative environment, leading diverse engagements, and developing team members. This includes leading audit fieldwork to ensure audits are completed within the scheduled timeframe. A high degree of autonomy, independent judgment, and discretion is required. Above all, client service is paramount. Qualifications: ...

Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure. Responsible for execution of the Internal Audit Work Plan under the authority of...

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure.  Responsible for execution of the Internal Audit Work Plan under the authority...

Primary Purpose To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses. Duties and...

POSITION SUMMARY/RESPONSIBILITIES The Senior Internal Auditor is responsible for performing a variety of activities in support of compliance program initiatives, with a focus on internal auditing and monitoring, delegation oversight and testing the internal controls structure. Responsible for execution of the Internal Audit Work Plan under the authority...

Primary Purpose To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses. Duties and...

Primary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...

Intuit’s Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and innovative audit...

SEC Reporting and Technical Accounting Manager or Senior ManagerOur client, a leading AR/VR pre-IPO startup for K-12 students, is seeking an SEC Reporting and Technical Accounting Manager or Senior Manager. The company develops both hardware and software and they are hiring their first SEC Reporting & Technical Accounting Manager to help them get public...

Primary Purpose: Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...