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Cherokee Nation Technologies
Seattle, WA, United States
Information Technology Support This position requires an active Secret clearance. The contractor shall provide Tier Two support for WADS IT requests and resolve technology issues in an expedient manner. WADS requires support for approximately for approximately 300 Network Users, 300 NIPR/SIPR workstations, 100 VoiP and VoSiP phones and 4 printers.
Job Source: Cherokee Nation TechnologiesAT&T
Redmond, WA, United States
Job Description: Join AT&T and reimagine the communications and technologies that connect the world. Our Consumer Technology experience team is delivering innovative and reliable technology solutions to power differentiated, simplified customer experiences. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how th
Job Source: AT&TValley Medical Center
Renton, WA, United States
To apply for this Information Security Architect I, II, Sr, Lead position, click on Complete Application . Valley Medical Center offers a competitive salary, and valuable healthy living benefits including: health, dental and vision to help you maintain and improve your health. Valley Medical Center also offers several ways to invest in your fu
Job Source: Valley Medical CenterPikemann LLC
Seattle, WA, United States
Pikemann is searching for a Help Desk Manager to join our Team! The Help Desk Manager is responsible for the administration, maintenance, and support of computer systems, applications, and network infrastructure in Azure and on-premises. Duties and Responsibilities: Participates in the department's mission implementation with the director an
Job Source: Pikemann LLCPikemann LLC
Seattle, WA, United States
Pikemann is searching for a Help Desk Manager to join our Team! The Help Desk Manager is responsible for the administration, maintenance, and support of computer systems, applications, and network infrastructure in Azure and on-premises. Duties and Responsibilities: Participates in the department's mission implementation with the director an
Job Source: Pikemann LLCWarwick Hotel
Seattle, WA, United States
Warwick Seattle is looking for dependable individuals to join our team as Front Desk Night Auditor. Front Desk NIght Auditors are responsible for supporting our guests before and during their stays, and also act as the first impression and interaction for many of our guests. Some key duties are: Check guests in and out. Answer telephone calls and
Job Source: Warwick HotelInnova Solutions Inc.
Bothell, WA, United States
Job ID: 967068 Bothell , Washington Job Type: Contract Added - 2 days ago Job Description Innova Solutions is immediately hiring a MES Engineer . Position Type: Contract Location- Bothell, Washington (Onsite) Duration- 12 Months Job Description: Position Summary: The MES Recipe Engineer and Validation Specialist role will deliver ele
Job Source: Innova Solutions Inc.Microsoft
Redmond, WA, United States
Are you passionate about building state of the art software and running it as a service? Do you enjoy debugging and solving complex problems? Do you want to work in a world class engineering team with an exceptional record of innovation and execution that has made us one of the largest businesses within Microsoft? We are looking for a Senior Site R
Job Source: MicrosoftSeattle, WA, United States
Job Description
Job Description
Our client is looking for IT Auditors to support the testing of external financial reporting audits. You will be part of a team that provides independent, objective assurance and consulting services using a systematic and disciplined approach to evaluate and improve our client's effectiveness of controls, risk management, and compliance processes.
Plans and performs audit engagements and produces quality deliverables according to timeliness expectations.
Gains a thorough understanding of the company's business processes and supporting technologies by performing end-to-end process walkthroughs.
Assesses the design and operating effectiveness of General IT Controls (including Access Security, Change Management, and Network Operations controls) across multiple systems through interviews, reviews of documentation, inspection of systems, observation of processes, and use of analytical tools.
Evaluates the completeness and accuracy of key reports utilized as part of internal control processes through validation of report logic (automated analysis or code review), source data, and input parameters.
Prepares formal written work papers and reports, documents audit work performed, and expresses conclusions on control adequacy consistent with department and IIA standards.
Performs detailed review of staff auditor workpapers and provides constructive feedback via documented review comments.
Communicates progress of audits, including any identified deficiencies, to IT Audit Management in a timely manner.
Develops and nurtures a positive relationship with audit clients (staff-level through upper management) across all areas of the company.
Presents, interacts with, and communicates to management at all levels in written reports and oral presentations.
Assists leadership with initiatives underlying the recruitment, development, and oversight of IT audit staff.
Our ideal candidate will have:
Bachelor's or master's degree with an emphasis in accounting, internal audit, computer science, or information systems from an AACSB-accredited university.
Minimum 3 years' IT auditing experience or a combination of auditing and information security experience (public accounting experience from a Big 4 firm is preferred).
Demonstrated understanding of IT general control and cybersecurity concepts, COSO Internal Control framework, SOX, and PCAOB auditing standards.
In-depth knowledge of one or more of the following technologies: SAP, Oracle, SQL, iSeries, Windows, Linux/AIX, Alteryx, PowerBI.
Relevant certification (CISA, CIA, CISSP, CIPP, and/or CPA) is a plus
Experience working for one of the Big 4 firms is a huge advantage
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IT Auditor jobs in Seattle, WA, United States
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