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Rylem Staffing
Renton, WA, United States
We are unable to do sponsorship for this one. IT INTERNAL CONTROLS SENIOR AUDITOR 100% ONSITE IN RENTON WA 6 months initial contract POSITION PURPOSE As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed a
Job Source: Rylem StaffingPACCAR
Renton, WA, United States
Company Information PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global technology leader in the design, manufacture, and customer support of high-quality light-, medium- and heavy-duty trucks under its internationally re
Job Source: PACCARPACCAR Inc
Renton, WA, United States
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: IT Internal Controls Senior Auditor II Company: PACCAR Company Information PACCAR, Inc. is a Fortune 500 company established in 1905 and is recognized as a global leader in the commercial vehicle, financial, and customer service fields. PACCAR is a global t
Job Source: PACCAR IncAT&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&TAT&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&TCherokee 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 TechnologiesDeloitte
Seattle
Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading prof
Job Source: DeloitteBrilliant®
Seattle, WA, United States
4 days ago Be among the first 25 applicants Direct message the job poster from Brilliant Talent Solutions Manager at Brilliant Staffing OUR CLIENT, A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH! Looking for a Senior Internal Auditor- 75% operational, 25% mix between compliance and financial *Hybrid:
Job Source: Brilliant®Renton, WA, United States
IT INTERNAL CONTROL AUDITOR
Job Description
POSITION PURPOSE
Conduct IT compliance reviews, including Sarbanes Oxley, to determine whether internal control activities are properly controlled and in compliance with management instructions, policies, standards, and/or procedures.
ESSENTIAL FUNCTIONS
Identify, obtain, and analyze appropriate information to gain an understanding of the processes/functions under review.
Perform SOX internal control testing over financial systems, including IT General Controls.
Conduct independent and objective examinations of complex information systems and technologies.
Document tests and findings through the completion of audit work papers in the system.
Ensure compliance and audit activities are properly documented and reviewed.
Discuss audit issues for discussion and further discovery.
Assist other divisions in understanding and completing IT internal control activities.
Provide audit support for internal and external auditors
Ability to analyze complex data using Microsoft Access and Excel.
Work effectively both independently and as a part of a global team
Conduct business with the highest ethical standards and treat confidential information appropriately.
Create audit programs for global execution by non-IT examiners.
QUALIFICATIONS AND SKILLS
Advanced computer system skills including use of Microsoft Word, Access, Excel, and PowerPoint.
Two years of recent, relevant, and progressive experience in IT auditing.
Strong oral and written communication skills are necessary.
Email Alert for Senior IT Internal Control Auditor jobs in Renton, WA, United States
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