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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 TechnologiesDeloitte
Seattle
Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across div
Job Source: DeloitteCW Title
Bellevue, WA, United States
CW Title & Escrow is looking for an IT Desktop Support Engineer to join our team. This position provides the highest level of support to our internal end users. Support will be provided onsite, remotely, over the phone and via email. The successful IT Desktop Support Engineer will be customer focused and motivated by both individual and team succes
Job Source: CW TitleUS Navy
Seattle, WA, US
At any given moment, hundreds of complex networked computer systems are operating in tandem to keep ships and submarines operating at their best. When a network goes down, vital information may be lost, from global satellite data to special intelligence communications. That's why it's critical that trained Information Systems Technicians are on boa
Job Source: US NavyAT&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&TMCG Health
Seattle, WA, United States
Worksite: 701 5th Ave, Suite 4900 Seattle, WA 98104. Job Description: Analyze engineering, business, and other data processing problems to develop and implement solutions to complex applications problems, system administration issues, or network concerns. Responsible for owning the service delivery of resolving incidents and problems for the line o
Job Source: MCG HealthDeloitte
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: DeloittePikemann 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 LLCIssaquah, WA, United States
Sr. IT Auditor
Permanent / Full Time
Hybrid role (3 days onsite)
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
Flexible work from home options available.
Compensation: $140,000.00 per year
Pikemann is a recruiting company that was founded by three partners with over 40 years of experience providing contingent staffing and permanent placement services in the greater Seattle area. We partner with our clients to bring the right technology and finance candidates that meet their workforce needs.
Email Alert for Sr. IT Auditor jobs in Issaquah, WA, United States
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