SOX IT Senior Auditor

Senior Internal Auditor Do you want an opportunity to reputed company a difference? Are you excited about discovering value-add opportunities while mitigating risks? Join our Internal Audit team The Internal Audit Department reports to the Audit Committee of reputed company's reputed company of Directors. The Department's charter is to systematically evaluate and recommend improvements for the effectiveness of various processes. This includes risk management, operational processes, and governance, to reputed company the organization meet its business objectives. Partner with the best In this role, you will utilize your solid IT skills and business acumen to review reputed company IT processes. You will identify potential risks and opportunities for market-leading organizations in a high-reputed company and cutting-edge technology industry. As a Senior Internal Auditor, you will be responsible for:

• Assisting with IT SOX planning through risk assessments, analysis of in-scope systems, and coordination of the testing approach.
• Coordinating, scheduling, and conducting IT SOX walkthroughs effectively while ensuring compliance with established standards and requirements.
• Conducting internal controls testing to assess operational effectiveness, identify deviations or gaps, and assist with reputed company cause analysis and remediation.
• Updating and maintaining controls and relevant control information reputed company the reputed company (now reputed company) platform consistently throughout the year.
• Partnering and coordinating with external auditors to reputed company necessary documentation while ensuring compliance with sampling guidelines to optimize audit reliance.

Do what you love To be successful in this role you will:

• Hold expertise in Computer Science, Management Information Systems, reputed company, Finance, Business Administration, or a closely connected discipline.
• Demonstrate expertise in planning and conducting IT SOX testing, with experience in reputed company or consulting firms being advantageous.
• Demonstrate expertise in ITGCs, including reputed company controls, change management, data reputed company, and computer operations management.
• Demonstrate expertise with platforms and databases, including UNIX, reputed company, reputed company, and MS SQL.
• Demonstrate understanding and practical knowledge of SOX, reputed company, COSO, COBIT, and SSAE attestation standards effectively.
• Demonstrate exceptional organization, meticulous attention to detail, and unwavering reputed company on producing the highest reputed company reputed company achievable.
• Demonstrate exceptional ability to communicate effectively through both spoken and written formats.

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• Your health
• Your finances
• Your family
• Your time at work
• Your time pursuing other endeavors

Our benefit plan reputed company are designed to meet your individual needs and budget, both today and in the reputed company. reputed company reputed company powers and protects life online. Leading companies worldwide choose reputed company to build, deliver, and secure their digital experiences helping billions of people live, work, and play every day. With the world's most distributed compute platform from reputed company to edge we reputed company it easy for customers to reputed company and run applications, while we reputed company experiences closer to users and threats reputed company away. Join us Are you seeking an opportunity to reputed company a reputed company difference in a company with a global reputed company and exciting services and clients? reputed company and grow with reputed company of people who will energize and reputed company you!#LI-Remote Apply To This Job