Top 615 Security auditor sox Jobs

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Staff Auditor
Fortune Brands —Deerfield, IL
- $60,000 - $80,000 a year
- Full-time
- Hybrid work
- Spanish
- Mid-level
- Residential
- Health insurance
- Adoption assistance
Quick Apply
IT Auditor
Pennant Services, Inc. —Eagle, ID
- Full-time
- Remote
- CPA
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Cybersecurity Assurance Analyst (Audit)
Lumen Technologies —Remote
- $105,786 - $155,152 a year
- Remote
- Background check
- Pass drug screening
- HIPAA
Analyst II, IT SOX Auditor
WM —Houston, TX
- Full-time
- CPA
- Mid-level
- Office
- Employee stock purchase plan
- Paid holidays
Internal IT Auditor, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- Pass drug screening
- Work from home
Information Security Professional
Sonoma Consulting Inc. —Chicago, IL
- Full-time
- 5 years
- Bachelor's degree
- Senior level
Quick Apply
Senior Auditor, Foreign Correspondent Banking
J&A Consulting, LLC —New York, NY
- $130,000 - $145,000 a year
- Full-time
- Hybrid work
- Bilingual
- Spanish
- 7 years
- Disability insurance
- Health insurance
Quick Apply
12d
Senior IT Internal Auditor
Harris Health —Houston, TX
- $107,600 - $134,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Computer Science
- 5 years
- Health insurance
- Dental insurance
Sr. Consultant, Info Security, Governance, Risk and Compliance
Cargill —Atlanta, GA
- 6 years
- Continuous improvement
- Senior level
IT Risk & Compliance Analyst
Angi —Denver, CO
- $85,000 - $115,000 a year
- Full-time
- Remote
- Mid-level
- Organizational skills
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Senior GRC Analyst
PrizePicks —Remote
- $110,000 - $120,000 a year
- Full-time
- Remote
- 5 years
- US work authorization
- Organizational skills
- Paid parental leave
- Disability insurance
Quick Apply
12d
Information Security GRC Manager
Signet Jewelers —Akron, OH
- Full-time
- Remote
- Computer Science
- Master's degree
- Bachelor's degree
- Store discount
- Health insurance
Senior IT Auditor
Regeneron —Sleepy Hollow, NY
- $93,900 - $153,300 a year
- Azure
- Writing skills
- 3 years
- Health insurance
- Dental insurance
IT Audit/SOX- Experienced Associate
PRICE WATERHOUSE COOPERS —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
IT Audit/SOX- Experienced Associate
PwC —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Finance SOX Audit Staff
Freddie Mac —McLean, VA
- $74,000 - $112,000 a year
- Full-time
- CPA
- Mid-level
- Office
Advisor, Info Security, Governance, Risk and Compliance
Cargill —Atlanta, GA
- 8 years
- Bachelor's degree
- Continuous improvement
Staff IT Auditor I
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Travel
- Communication skills
- Entry level
IT Audit Manager
Horizon Advisors —Los Angeles, CA
- $70 - $100 a day
- Part-time
- Remote
- Finance
- 8 years
- Bachelor's degree
Quick Apply

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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

security auditor sox jobs

IT Auditor

Staff Auditor

IT Auditor

Cybersecurity Assurance Analyst (Audit)

Analyst II, IT SOX Auditor

Internal IT Auditor, Consultant

Information Security Professional

Senior Auditor, Foreign Correspondent Banking

Senior IT Internal Auditor

Sr. Consultant, Info Security, Governance, Risk and Compliance

IT Risk & Compliance Analyst

Senior GRC Analyst

Information Security GRC Manager

Senior IT Auditor

IT Audit/SOX- Experienced Associate

IT Audit/SOX- Experienced Associate

Finance SOX Audit Staff

Advisor, Info Security, Governance, Risk and Compliance

Staff IT Auditor I

IT Audit Manager

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