Top 26 Sox Tester Jobs

Internal Audit Manager
Vertex Pharmaceuticals —Boston, MA
- $111,700 - $167,500 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- Office
- Loan repayment program
- Dental insurance
Remote Penetration Tester
Philadelphia Comapny —Atlanta, GA
- Remote
- Computer Science
- HIPAA
- 3 years
Quick Apply
Business Analyst - Requirement - San Francisco, CA
Nishcorp —San Francisco, CA
- Mid-level
- Office
- SQL
IT Control Tester
BMO Financial Group —Chicago, IL
- $57,500 - $106,500 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
Senior Business Analyst/Customer Technology
Southwest Gas —Las Vegas, NV
- $95,248 - $142,871 a year
- Full-time
- Microsoft Excel
- 6 years
- Computer Science
Developer / System Support / Application Design
Advance Business Capital —Coppell, TX
- Computer science
- Computer Science
- System design
- Health insurance
- Dental insurance
Quick Apply
Senior Internal Auditor
Adient —Plymouth, MI
- Full-time
- CPA
- Office
- Microsoft Office
Specialist, Application Security
Prudential —Newark, NJ
- $99,700 - $148,500 a year
- Full-time
- Computer science
- Azure
- Computer Science
- Employee stock purchase plan
- Disability insurance
Senior Solutions Engineer
SonicWall —Hartford, CT
- Remote
- Azure
- 5 years
- HIPAA
Quick Apply
Project Manager II
Berkshire Hathaway Homestate Companies —Sacramento, CA
- $113,900 - $144,770 a year
- Hybrid work
- Computer Science
- 5 years
- HIPAA
- Free parking
- AD&D insurance
Quick Apply
DevOps Infrastructure Administrator
HP —Spring, TX
- $147,050 - $230,850 a year
- Full-time
- Azure
- Computer Science
- Java
- Paid parental leave
- Paid holidays
PJ Helicopters - IT Specialist
Quanta Services —Red Bluff, CA
- $29 - $37 an hour
- Full-time
- Computer Science
- Mid-level
- Office
- Health insurance
- Dental insurance
PJ Helicopters - IT Specialist
PJ Helicopters, Inc —Red Bluff, CA
- $29 - $37 an hour
- Full-time
- Computer Science
- Mid-level
- Office
- Health insurance
- Dental insurance
Lead Specialist, General Audit
Guardian Life Insurance Company —Bethlehem, PA
- $86,210 - $141,635 a year
- Email
- Hybrid work
- CPA
- 5 years
- Office
5d
Internal Audit Manager
Indiana Packers Corporation —Delphi, IN
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Health savings account
- Health insurance
Quick Apply
SOX Auditor
kraken —United States
- $83,400 - $166,800 a year
- Full-time
- Remote
- CPA
- 8 years
- AWS
- Health insurance
- Dental insurance
Staff AI Engineer
SpotOn —United States
- $210,000 - $290,000 a year
- Full-time
- Remote
- System design
- HIPAA
- US work authorization
- Paid holidays
- Health insurance
Quick Apply

Discover related jobs

Based on your search for Sox Tester jobs.

Senior Audit Manager - Information Systems
Federal Home Loan Bank of Boston —Boston, MA
The role will assist in the annual risk assessment and corresponding audit planning, be responsible for and supervise staff for the completion of SOX…
$157,000 - $212,000 a year
IT Staff Auditor
TFC Consulting, Inc. —Rockville, MD
Bachelor’s degree in Information Systems, Accounting, Finance, Business Administration, Data Analytics, or a related field.
From $75,000 a year
Quick Apply

I want to receive the latest job alert for Sox Tester

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

Sox Tester jobs near

Senior Project Manager jobs in Sacramento, CA

Internal Auditor jobs in Boston, MA

Auditor jobs in Bethlehem, PA

Devops Engineer jobs in Spring, TX

Solutions Engineer jobs in Stamford, CT

Senior Business Analyst jobs in Las Vegas, NV

Senior Copywriter jobs in Los Angeles, CA

Senior Project Manager jobs in Boca Raton, FL

Senior Project Manager jobs in Massachusetts

Category Manager jobs in Remote

Senior Project Manager jobs in Durham, NC

Residential Construction Manager jobs in San Antonio, TX

Senior Project Manager jobs in Naperville, IL

Internal Auditor jobs in New Hampshire

Internal Auditor jobs in St. Louis, MO

Internal Auditor jobs in Rochester, NY

Internal Medicine jobs in Remote

Auditor jobs in New Jersey

Internal Auditor jobs in Joint Base Lewis Mcchord, WA

Physician Internal Medicine jobs in Chicago, IL

Internal Audit Manager

Vertex Pharmaceuticals -
Boston, MA

Apply Now

Job Details

Full-time
$111,700 - $167,500 a year

Benefits

Loan repayment program
Dental insurance
Tuition reimbursement
Paid time off
Vision insurance
401(k) matching

Qualifications

Financial risk assessment
Certified Information Systems Auditor
Operational analysis
Risk-based auditing
Internal controls
CPA
Data analysis reporting
Audit report preparation
Finance
Audit engagement planning
Bachelor's degree in finance
Writing skills
Business analysis
Information Systems
SOX
Financial analysis experience
Finance
Bachelor's degree
GAAP
Financial workflow efficiency improvements
Team training
SOX compliance testing
Financial compliance audits
Accounting firm experience
IT control testing
Project execution
Accounting standards
Reporting on compliance risks
Bachelor's degree in accounting
Internal audit control reports

Full Job Description

Job Description

General Summary:

Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits. Additionally, this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems. This role will also participate in ensuring that the yearly internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on special projects and the development and execution of departmental goals.

Key Duties and Responsibilities:

Plans and performs financial, operational and, as applicable, IT audits; reviews related records for compliance with established and relevant reporting policies and procedures and is responsible for the end-to-end execution projects.
Applies financial and quantitative analyses and risk assessment procedures, documents findings/work papers in support of departmental goals and objectives
Maintains and applies an understanding of generally accepted accounting principles/standards and/or general IT frameworks
Identifies and effectively communicates (both verbally and/or in writing) audit results, control weaknesses, accounting/reporting/application deficiencies, process or company risk, business productivity and efficiency opportunities, departmental vision, and any other relevant matters to management or other applicable parties
Reviews, appraises and tests the internal controls surrounding business processes to assess compliance with the Sarbanes-Oxley Act
Collaborates constructively and respectfully with fellow audit team members and business stakeholders including with multicultural teams and in global locations
Maintains communication with the Engagement Director, responds to feedback and adjusts approach as the situation warrants
Contributes in management meetings, presents findings, conclusions and recommended actions to business management

Knowledge and Skills:

Experience within Life Sciences or related sector
Excellent organizational and project management skills
Excellent written and verbal communication skills
Detail oriented, able to multitask and meet deadlines
Able to work under general supervision and work collaboratively with diverse teams
Expanded knowledge of audit methodology, risk assessment and internal control concepts
Ability to analyze process workflows and identify gaps and bottleneck
Ability to perform data analytics, SOC1 reviews and understand ITGCs
Obtain and provide training to the audit staff to support all aspects of Internal Audit activities to ensure that approved audit objectives are met
Ability to operate effectively independently and in a team-oriented, multiple location environment
CPA, CIA or CISA certifications or equivalent

Education and Experience:

Bachelor's degree in accounting/finance/information systems or related field
Typically requires 5+ years of auditing experience (Big 4 strongly preferred) or the equivalent combination of education and experience.

#HYBRID

#LI-MF1

Pay Range:

$111,700 - $167,500

Disclosure Statement:

The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual bonus and annual equity awards. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.

At Vertex, our Total Rewards offerings also include inclusive market-leading benefits to meet our employees wherever they are in their career, financial, family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. From medical, dental and vision benefits to generous paid time off (including a week-long company shutdown in the Summer and the Winter), educational assistance programs including student loan repayment, a generous commuting subsidy, matching charitable donations, 401(k) and so much more.

Flex Designation:

Hybrid-Eligible Or On-Site Eligible

Flex Eligibility Status:

In this Hybrid-Eligible role, you can choose to be designated as:
1. Hybrid : work remotely up to two days per week; or select
2. On-Site : work five days per week on-site with ad hoc flexibility.

Note: The Flex status for this position is subject to Vertex’s Policy on Flex @ Vertex Program and may be changed at any time.

#LI-Hybrid

Company Information

Vertex is a global biotechnology company that invests in scientific innovation.

Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.

Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition at [email protected]

Apply Now

Refine Your Search

Sox Tester jobs

Internal Audit Manager

Remote Penetration Tester

Business Analyst - Requirement - San Francisco, CA

IT Control Tester

Senior Business Analyst/Customer Technology

Developer / System Support / Application Design

Senior Internal Auditor

Specialist, Application Security

Senior Solutions Engineer

Project Manager II

DevOps Infrastructure Administrator

PJ Helicopters - IT Specialist

PJ Helicopters - IT Specialist

Lead Specialist, General Audit

Internal Audit Manager

SOX Auditor

Staff AI Engineer

Discover related jobs

I want to receive the latest job alert for Sox Tester

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected