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Ampcus
Aurora, CO, United States
JOB DESCRIPTION: Minimum Qual: Education: Associates Preferred Travel Experience: N/A License/Cert: Cisco Certified Network Asociate within 6 months Preferred Qual: 3 - 5 Years of Network Infrastructure Experience. Experience in lieu of Formal Degrees.
Job Source: AmpcusAmpcus
Aurora, CO, United States
MINIMUM QUALIFICATIONS • High school diploma or equivalent • Basic troubleshooting skills for Windows and Apple computers • Basic troubleshooting of mobile devices • Basic network troubleshooting skills • bility to troubleshoot issues remotely • Basic troubleshooting skills of common Microsoft applications • ble to type a minimum of 20 words per mi
Job Source: AmpcusCharles Schwab
Lone Tree, CO, United States
**Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, a
Job Source: Charles SchwabScion Staffing
Golden, CO, United States
Scion Technology has been engaged to conduct an immediate search for a highly experienced Senior IT Manager for our client, a highly esteemed nonprofit organization that serves as a link to promoting Public Safety and Education based out of Golden, CO . As a Senior IT Manager, you will play a pivotal role in leading our client's IT operatio
Job Source: Scion StaffingContact Government Services, LLC
Denver, CO, United States
Senior Help Desk Technician Employment Type: Full Time Department: Help Desk CGS seeks a Senior Help Desk Technician to fulfill the requirements of Level 1 & 2 Help Desk (PC Assist) support services to end users consisting of senior management, attorneys, support staff, contractors, and associated systems for the Executive Office for the United
Job Source: Contact Government Services, LLCLeaderQuest
Centennial, CO, United States
Information Technology Centennial,CO LeaderQuest, with a well-connected team of technology and business luminaries, has been advancing the careers of IT professionals since 2001. We act for passionate and dedicated IT professionals, who wish to achieve real career enhancement with a partner who can help you get trained and placed in the shortest
Job Source: LeaderQuestLeaderQuest
Englewood, CO, United States
Information Technology Centennial,CO LeaderQuest, with a well-connected team of technology and business luminaries, has been advancing the careers of IT professionals since 2001. We act for passionate and dedicated IT professionals, who wish to achieve real career enhancement with a partner who can help you get trained and placed in the shortest
Job Source: LeaderQuestLeidos
Aurora, CO, United States
Description The Digital Modernization Sector at Leidos is seeking a O&M Network Engineer to support to support various Wide Area Networks (WANs) and Local Area Networks (LANs) in providing network upgrades and configuration support to the architecture team; act as subject matter expert in WAN and LAN technologies and vendors; support intra-
Job Source: LeidosDenver, CO, United States
A Day in the Life:
The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders.
What You’ll Do:
Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape.
Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
Design, plan and implement IT audit programs that are executed on time and on budget
Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development
Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.
Execute ITGC SOX Testing Program including:
Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)
Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts
Prepare and maintain testing work papers in Hertz’s internal audit management tool (Teammate)
Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
Partner with finance SOX team and liaise with external auditors
What We’re Looking For:
3+ years of experience in IT internal audit department of a large publicly traded company
BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines (required)
MBA, or Master’s degree is (preferred)
Must be certified (CISSP and/or CISA, CIA certifications or other relevant certifications)
Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
Broad audit experience across various areas of IT, including databases, operating systems, and applications
Able to travel up to 10% (domestic travel quarterly)
Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development
Strong ability to give attention to detail in addition to organization and project management skills
Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
Strong ability to research and gather information from both business and IT functions
Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
Strong presentation, verbal and written communication, and interviewing skills
Exceptional ability to work on and manage multiple projects and responsibilities effectively
Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
Oracle Cloud experience desirable
The starting salary for this position is $80K; commensurate with experience. Posting open until position is filled.
What You’ll Get:
Up to 40% off the base rate of any standard Hertz rental
Paid Time Off
Medical, Dental & Vision plan options
Retirement programs, including 401(k) employer matching
Paid Parental Leave & Adoption Assistance
Employee Assistance Program for employees & family
Educational Reimbursement & Discounts
Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
Perks & Discounts –Theme Park Tickets, Gym Discounts & more
The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.
US EEO STATEMENT
At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company.
Individuals are encouraged to apply for positions because of the characteristics that make them unique.
EOE, including disability/veteran
Email Alert for Senior IT Auditor jobs in Denver, CO, United States
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Please refresh the page and try again.
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