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Radiant Global Logistics
Renton, WA, United States
Job Description – Internal IT Auditor Job Type: Full-Time (Remote) Location: United States Salary Range: $70,000- $80,000 Salary range OBJECTIVE (POSITION SUMMARY) The primary role of the Internal IT Auditor is to execute a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulat
Job Source: Radiant Global LogisticsDeloitte
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: DeloitteTechStar Group
Redmond, WA, United States
Position: Technical Security Auditor Location: Remote Duration: 11 Months Top 3 Hard Skills Required + Years of Experience 1. Minimum 5 years experience with IT security auditing (Working knowledge of the Security Development Lifecycle, static/dynamic analysis tools, and threat modeling) 2. Minimum 5 years experience with cloud security or networki
Job Source: TechStar GroupAmazon
Seattle
Description At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Interested in diving deep into some of the core areas of the company? Are you lo
Job Source: AmazonAmazon
Seattle
Description At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Do you see security, compliance, and risk management as business enablers? The I
Job Source: AmazonAmazon
Seattle, WA, United States
Description At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Do you see security, compliance, and risk management as business enablers? The
Job Source: AmazonBrilliant®
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®Amazon
Seattle, WA, United States
Description At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Do you see security, compliance, and risk management as business enablers? The
Job Source: AmazonRenton, 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 and in compliance with management instructions, policies, standards and/or procedures.
ESSENTIAL FUNCTIONS
Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to the company's standards.
Identify, obtain and analyze appropriate information to gain an understanding of the processes/functions under review.
Analyze complex data and present results.
Direct the divisions to understand and complete IT internal control activities.
Execute independent and objective examinations of complex enterprise information systems, data, and technologies per audit plan.
Assess impact of implementation of new and emerging technologies, including cloud-based services, on enterprise internal control structure.
Review workpapers and findings to ensure compliance and audit activities are properly documented.
Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion.
Provide support for internal and external auditors.
Work effectively both independently and as a part of a global team.
Conduct business with the highest ethical standards and treat confidential information appropriately.
Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
Ability to travel domestically or internationally as required.
QUALIFICATIONS AND SKILLS
4-6 years recent, relevant, and progressive experience in IT auditing.
BA/BS in MIS, Business, or Computer Science.
CISA track preferred
CPA license is beneficial
Knowledge of the COBIT control framework and Sarbanes-Oxley compliance is required.
Knowledge of Enterprise wide systems such as IBM Z-Series, IBM i-Series or SAP preferred.
Strong oral and written communication skills.
Ability to influence and work with employees at all levels of the organization.
Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint.
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Email Alert for Information Technology Internal Auditor jobs in Renton, WA, United States
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