Top 37563 Internal controls tech Jobs

IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
Industrial Boiler Technician
H. B. McClure Company, LLC —York, PA
- Full-time
- Background check
- Clean driving record
- Hospital
- Paid holidays
- Health insurance
Quick Apply
MRI Technologist
Northfield Hospital & Clinics —Northfield, MN
- $41.06 - $57.96 an hour
- Part-time
- Patient monitoring
- Hospital
- BLS Certification
- Free parking
- AD&D insurance
Quick Apply
Systems Engineer - MBSE Specialist
SOUTHEASTERN COMP CONSULTANTS INC —King George, VA
- Computer science
- Bachelor of Science
- 1 year
- Paid holidays
- Health insurance
Service Technician
JWS Refrigeration and Air Conditioning, Ltd. —Tamuning, GU
- From $20 an hour
- Full-time
- Sales
- Computer literacy
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Commercial HVAC Service Technician
H. B. McClure Company, LLC —Harrisburg, PA
- Overtime
- Clean driving record
- Writing skills
- English
- Health savings account
- Paid holidays
Quick Apply
Machine Technician
TexTech Engineered Composites —Winthrop, ME
- $24.51 an hour
- Full-time
- Background check
- Mechanic experience
- Customer service
Quick Apply
HVACR Mechanical Tech II & III
Southern Maryland Cable, Inc. —Winchester, VA
- $30 - $55 an hour
- Full-time
- Clean driving record
- Ability to walk for extended periods
- Mid-level
- Health insurance
- Dental insurance
Senior Systems Engineer
Modern Technology Solutions, Inc —Wright-Patterson AFB, OH
- Microsoft Excel
- Computer Science
- Bachelor of Science
- Disability insurance
- Health insurance
CT Technologist
Northfield Hospital & Clinics —Northfield, MN
- $39.48 - $55.73 an hour
- Overnight shift
- Patient monitoring
- Hospital
- English
- Free parking
- AD&D insurance
Quick Apply
Aircraft Maintenance Technician Supervisor
Republic Airways —Columbus, OH
- Weekends as needed
- Clean driving record
- Mechanic experience
- Mid-level
Staff/Sr/Prin. Nuc Medicine Fusion Technologist
TD Synnex - SHI for UCSF —San Francisco, CA
- $67.69 - $84.20 an hour
- 8 hour shift
- Acute care
- Background check
- CPR Certification
- Health insurance
- Dental insurance
Quick Apply
Hvac Technician II
Seneca Gaming Corporation —Salamanca, NY
- $27.20 an hour
- Full-time
- 18 years or older
- Clean driving record
- 7 years
CT/X-Ray Radiology Technologist (PRN)
Oklahoma ER & Hospital —Edmond, OK
- Part-time
- Anatomy knowledge
- Float pool
- Hospital
Quick Apply
Corrosion Technician Lead
Summit Midstream Corporation —Carlsbad, NM
- Weekends as needed
- 5 years
- Pass drug screening
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
HVAC Service Technician
Blackmon Service —Greensboro, NC
- $28 - $38 an hour
- Overtime
- 5 years
- Pass drug screening
- High school diploma or GED
- Paid holidays
- Disability insurance
Quick Apply
Sheet Metal Technician
Republic Airways —Columbus, OH
- Weekends as needed
- Clean driving record
- Mechanic experience
- Computer literacy
Lead Controls Systems Specialist - OSI PI
The Hershey Company —Lancaster, PA
- Online Application
- Bachelor of Science
- Engineering
- Basic math
Radiology Dept- Radiology Technician II - MRI - Part Time
Wayne Hospital Company —Greenville, OH
- Part-time
- CPR Certification
- BLS Certification
- Mid-level
Quick Apply
Game Product Manager (Chinese Mandarin Speaker)
Bitus Labs —Irvine, CA
- From $100,000 a year
- Full-time
- English
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply

I want to receive the latest job alert for internal controls tech

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

internal controls tech jobs near

IT Controls Associate

Vibotek LLC
Chicago, IL

Quick Apply

Job Details

Contract

Qualifications

Bachelor's degree

Full Job Description

Position: IT Controls Associate

Location: Chicago, IL 100% Remote

Duration: Contract – 6 months with potential to extend

Primary Skills: SOX,Risk Management

Overview:

Client is looking to hire a team of IT Controls Associates to support upcoming client initiatives.
These Associates will actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks.
This includes co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls.

Responsibilities:

Obtain an understanding of clients’ industry, objectives, strategy, operations, processes, IT systems, and controls
Execute IT control design and operating effectiveness test procedures based on engagement scope, and client environment risk factors
Bring an innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution
Work with the project team and client to deliver services in accordance with project leadership and client expectations
Work collaboratively with colleagues across Advisory Business Lines (ABLs) and with other Client Service Lines (e.g., Audit Services and Tax Services)
Meet or exceed defined performance metrics, perform other duties as assigned

Qualifications:

Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required
Minimum 1 year of related work experience with a professional services firm, or as part of a risk management, information security, or internal audit function
Desire to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certification
Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activities
Understanding of current IT risk and control focus areas of external financial statement auditors
Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)
Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
Exceptional client service, communication, analytical, organizational and project management skills
Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Can travel as needed

Quick Apply

Refine Your Search

internal controls tech jobs

IT Controls Associate

Industrial Boiler Technician

MRI Technologist

Systems Engineer - MBSE Specialist

Service Technician

Commercial HVAC Service Technician

Machine Technician

HVACR Mechanical Tech II & III

Senior Systems Engineer

CT Technologist

Aircraft Maintenance Technician Supervisor

Staff/Sr/Prin. Nuc Medicine Fusion Technologist

Hvac Technician II

CT/X-Ray Radiology Technologist (PRN)

Corrosion Technician Lead

HVAC Service Technician

Sheet Metal Technician

Lead Controls Systems Specialist - OSI PI

Radiology Dept- Radiology Technician II - MRI - Part Time

Game Product Manager (Chinese Mandarin Speaker)

I want to receive the latest job alert for internal controls tech

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected