Top 25898 Is auditor Jobs

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Quality Engineer
Find Great People —Greenville, SC
- $85,000 - $100,000 a year
- Full-time
- Engineering
- Mid-level
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor
Federal Home Loan Bank of Chicago —Chicago, IL
- $90,400 - $150,700 a year
- Full-time
- Microsoft Word
- CPA
- Office
- Paid holidays
- Health insurance
Quick Apply
Internal Auditor - (Location Castleton NY)
Questar III BOCES —Castleton, NY
- $47,503 - $62,688 a year
- Mid-level
- Office
- Finance
Protocol Auditor
PENTAGON TECHNOLOGIES GROUP INC —Sunnyvale, CA
- $30 an hour
- Full-time
- Pass drug screening
- Ability to lift 50 pounds
- Analysis skills
- AD&D insurance
- Disability insurance
Quick Apply
Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Hybrid work
- Computer science
- 6 years
- Computer Science
Senior Affordable Housing Compliance Auditor
Pronto Housing —Remote
- $60,000 - $70,000 a year
- Full-time
- Microsoft Excel
- CPA
- 5 years
Quick Apply
12d
Junior Cybersecurity Analyst - NYC
Agency Cyber Inc —New York, NY
- $22.50 - $25.00 an hour
- Overtime
- Office
- Communication skills
- Entry level
- Paid holidays
- Paid time off
Quick Apply
Information Security Auditor
KirkpatrickPrice —Remote
- Full-time
- Remote
- HIPAA
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
Warehouse Auditor
Capstone Logistics LLC —Greenwood, IN
- $17 an hour
- Monday to Friday
- Warehouse
- Warehouse experience
- Ability to lift 75 pounds
- Paid training
Quick Apply
Senior Construction Auditor
Consertus —Remote
- Full-time
- Remote
- 7 years
- CPA
- Customer service
- Paid holidays
- Disability insurance
Auditor TRAINEE
Suffolk County —Hauppauge, NY
- $47,450 - $77,152 a year
- Overtime
- Office
- Bachelor's degree
- Entry level
- Paid holidays
- Health insurance
Assistant State Auditor 1, 2, or 3 - Tri-Cities (Kennewick)
State of Washington Auditor's Office —Kennewick, WA
- $4,320 - $8,415 a month
- Full-time
- Office
- Bachelor's degree
- Accounting
- Paid holidays
- Health insurance
11d
Junior Auditor – Entry Level
HHL LLP —Flushing, NY
- $20 - $23 an hour
- Full-time
- CPA
- English
- Finance
- Health insurance
- Dental insurance
Quick Apply
Auditor
Loy Miller Talley, PC —Alton, IL
- $60,000 - $110,000 a year
- Urgently hiring
- CPA
- Office
- Bachelor's degree
- Free parking
- Flexible schedule
Quick Apply
Gaming Auditor
BlueArrow CPAs —California
- Weekends as needed
- Writing skills
- Mid-level
- High school diploma or GED
Phone Premium Auditor
Davies Risk Services —Remote
- Choose your own hours
- Hybrid work
- Microsoft Outlook
- Analysis skills
- Entry level
Quick Apply
Auditor
Capstone Logistics LLC —Compton, CA
- $720 a week
- Warehouse
- Warehouse experience
- Ability to lift 75 pounds
- Paid training
Quick Apply
Inventory Auditor
Costco Wholesale Corporation —San Francisco, CA
- Research
- Mid-level
- Driving
- AD&D insurance
- Employee stock purchase plan

I want to receive the latest job alert for is auditor

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

IT Auditor

Koppers Inc. -
Pittsburgh, PA

Quick Apply

Job Details

Full-time

Qualifications

Cloud security

Full Job Description

Job Responsibilities

Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
Review user access and segregation of duty (SoD) conflicts across all critical systems
Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
Evaluate the effectiveness of controls within the business application environment
Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
Develop effective relationships with management and promote internal audit awareness throughout the organization
Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
Identify opportunities to enhance audit processes through automation and AI tools
Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications

Bachelor’s degree in information technology or related field.
2+ years of IT experience preferred
Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
Must be willing to travel (up to 20%). Some international travel is required
Familiarity with AuditBoard and data analytics tools preferred
Strong analytical, organizational, and time management skills
Ability to interact with all levels of the organization
Must be able to represent and model integrity within the organization
Must possess and maintain the highest degree of security and confidentiality of information
Must be ambitious and perform duties with a high energy level and “sense of urgency”
Must be a problem solver and work well independently and in a team environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

Quick Apply

Refine Your Search

is auditor jobs

IT Auditor

Quality Engineer

Senior Auditor

Internal Auditor - (Location Castleton NY)

Protocol Auditor

Senior Internal Auditor

Senior Internal IT Auditor

Senior Affordable Housing Compliance Auditor

Junior Cybersecurity Analyst - NYC

Information Security Auditor

Warehouse Auditor

Senior Construction Auditor

Auditor TRAINEE

Assistant State Auditor 1, 2, or 3 - Tri-Cities (Kennewick)

Junior Auditor – Entry Level

Auditor

Gaming Auditor

Phone Premium Auditor

Auditor

Inventory Auditor

I want to receive the latest job alert for is auditor

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected