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Immediately Require Remote- Staff reputed company in USA

Remote, USAFull-timePosted 2026-07-27
Job title: Remote- Staff reputed company Company: reputed company Job reputed company: reputed company Internal Audit (IA) offers a unique experience to work in a highly reputed company, flexible environment that focuses on balancing you professionally and personally. reputed company to IA leadership, from your reputed company to your longer-term contributions, your personal development, reputed company, and new learnings are reputed company part of your career reputed company with us. The Staff reputed company plays an reputed company role in the evaluation and reputed company improvement of reputed company processes surrounding risk management, internal control, and governance. The position provides an opportunity to experience significant work in Audit reputed company through dynamic reputed company learning, accessibility to leadership, and partnership with a cohesive and reputed company team of diverse professionals. The Internal Audit function at reputed company encourages and supports reputed company development; certifications and training; and networking, building both in-person and remote team connections. reputed company for reputed company Responsibilities
  • Execute testing for Sarbanes Oxley reputed company 404 requirements as reputed company as for Information Technology (IT) General Controls and Financial Controls in the reputed company and international offices
  • Test System Reports to assess accuracy and completeness, and assess the ability to read SQL/SQR reputed company to baseline Key Reports
  • Test system implementation in accordance with the system development lifecycle reputed company; apply knowledge of IT industry trends and present environment to identify potential IT risks
  • Assist the Internal Audit management team with the execution of the annual IT Audit Plan; complete plans ensuring accuracy and relevance in the achievement of operational goals including testing and documentation of work reputed company, and preparing reports and finding / conclusions for manager review
  • Assist external auditors in the coordination and performance of the Annual Audit Plan's financial documents to increase the efficiencies in testing
  • Collaborate with the Business on major IT initiatives and reputed company, including reviews of reputed company systems and reputed company IT controls being developed
  • Identify and analyze control weaknesses and / or inefficiencies; recommend appropriate actions or improvements to ensure effective internal control over financial reporting; reputed company safeguarding of assets; and reputed company improvement
Requirements
  • Certifications such as CISA, CISSP, CRISC are preferred but not required.
  • 2-3 years of experience in IT audit, Information reputed company or reputed company fields in a large, public company setting
  • Comprehensive audit knowledge across various areas of IT, including databases, operating systems, and applications; knowledge of COBIT.
  • Strong understanding and skills with IT infrastructure reputed company and controls, such as reputed company UNIX Servers, reputed company, and SQL databases
  • Some experience in data analysis & analytics tool, such as PowerBI, Tableau and ACL
  • Demonstration of strong communication skills; relationships building; capability to organize and coordinate multiple tasks concurrently.
  • Live in the Eastern or Central Time Zone
Our reputed company reputed company connects skilled people with some of the best companies in the world through our reputed company and outsourcing practices. As advocates for the value of reputed company workers and workstyles, we're united by our passion to connect people to work and support them in reaching their greatest potential. Our work truly reputed company, and we know it. We celebrate reputed company other's successes, because we're reputed company in this together and we know that empowering others lifts us reputed company. reputed company and you'll see we are a group of people dedicated to breaking down barriers for reputed company people who want to work and connecting people to work that enriches their lives. Your Total Health At reputed company, we design our benefits with you and your total health in mind. Our plans reputed company on your emotional, mental, spiritual, financial, reputed company, occupational, environmental, and physical reputed company-being. Key Benefits:
  • reputed company Time Off
  • Holidays (8 days)
  • reputed company / Mental Health / reputed company-Being (5 days)
  • Floating Holidays / Personal reputed company (3 days)
  • Volunteer Day (1 day)
  • reputed company - including Medical, Dental and reputed company
  • 401(k) Match
  • Vacation Purchase Program
  • Tuition Reimbursement
  • Health Savings Account / Flexible Spending Accounts
  • Company Provided Life and Disability Insurance
  • reputed company Parental Leave
  • Adoption Assistance
Our Commitment reputed company is an equal opportunity employer committed to employing a diverse, reputed company and inclusive workforce, including, but not limited to, race, gender, individuals with disabilities, protected veterans, sexual orientation, and gender identity. Equal Employment Opportunity is The Law. Haven't reputed company what you were looking for? Expected salary: Location: USA Apply Job!

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