Top 9742 Sox Jobs | SimplyHired

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Accounting Manager
ABACUS Recruiting —St. Louis, MO
- $100,000 - $130,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Finance
- Health insurance
- Dental insurance
Quick Apply
9d
Sr. Manager, External Reporting
Fortune Brands —Deerfield, IL
- $120,000 - $192,500 a year
- Full-time
- Hybrid work
- Oracle
- CPA
- 5 years
- Health insurance
- Adoption assistance
Quick Apply
Senior Accountant
Ushio America Inc. —Cypress, CA
- $85,000 - $110,000 a year
- Full-time
- Hybrid work
- Oracle
- Microsoft Outlook
- CPA
- Health savings account
- Paid holidays
Quick Apply
Senior Financial Analyst
Emerge —Rancho Cucamonga, CA
- $95,000 - $130,000 a year
- Microsoft Excel
- Oracle
- Mid-level
Quick Apply
Campaign Finance Compliance Consultant
V26 Capital —Remote
- $15 - $25 an hour
- Part-time
- Remote
- Mid-level
- Analysis skills
- GAAP
Quick Apply
Internal Auditor (Part Time)
Environmental Standards, Inc. —Remote
- $65 - $80 an hour
- Part-time
- Remote
- CPA
- 5 years
- Microsoft Office
Billing Manager (Remote)
Stride, Inc. —Maryland
- $93,134.25 - $130,249.00 a year
- Full-time
- Remote
- Travel
- Mentoring
- Senior level
- Health insurance
- Paid time off
Assistant Controller
Oura —Remote
- $170,000 - $200,000 a year
- Remote
- Microsoft Excel
- Oracle
- CPA
- Paid holidays
- Health insurance
IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
Manager, Property Management
Ross Stores —Remote
- $93,600 - $146,050 a year
- Remote
- 5 years
- Office
- Bachelor's degree
Workday Security Analyst | C2C | Novi, MI (Hybrid) | Max $ 50/hr
Anaxon Technologies Pvt Ltd —Novi, MI
- Up to $50 an hour
- Contract
- Hybrid work
- Mid-level
- 3 years
Quick Apply
IT SOX Lead
FluidStack —San Francisco, CA
- $180,000 - $250,000 a year
- Email
- Azure
- CPA
- AWS
- Dental insurance
- Paid time off
Google Vault Specialist
Capgemini —Remote
- $49.83 - $77.86 an hour
- Contract
- Remote
- HIPAA
- Mid-level
- Analysis skills
- Dental insurance
- Vision insurance
General Accountant
Watermark Medical, Inc —Remote
- $61,529.86 - $74,100.48 a year
- Part-time
- Remote
- Writing skills
- Mid-level
- Analysis skills
Quick Apply
5d
Assistant Controller
Dutch —Remote
- $150,000 - $175,000 a year
- Remote
- Management
- CPA
- Finance
- Dental insurance
- Paid time off
Quick Apply
10d
Tax Specialist
Crown Legacy Wealth Group —Remote
- $30,000 - $50,000 a year
- Part-time
- No experience needed
- Research
- GAAP
- Work from home
- Opportunities for advancement
Quick Apply
14d
Corporate Accounting Manager
Rippling —Remote
- $108,000 - $189,000 a year
- Full-time
- Remote
- CPA
- Office
- Bachelor's degree
- 401(k)
Infrastructure Specialist
Stellar IT Solutions LLC —St. Louis, MO
- $50 - $55 an hour
- Contract
- Remote
- Computer Science
- Bachelor's degree
- Mentoring
Quick Apply
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

I want to receive the latest job alert for sox

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 jobs near

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

sox jobs

IT Auditor

Accounting Manager

Sr. Manager, External Reporting

Senior Accountant

Senior Financial Analyst

Campaign Finance Compliance Consultant

Internal Auditor (Part Time)

Billing Manager (Remote)

Assistant Controller

IT Controls Associate

Manager, Property Management

Workday Security Analyst | C2C | Novi, MI (Hybrid) | Max $ 50/hr

IT SOX Lead

Google Vault Specialist

General Accountant

Assistant Controller

Tax Specialist

Corporate Accounting Manager

Infrastructure Specialist

IT Risk & Compliance Analyst

I want to receive the latest job alert for sox

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected