9 Sox Audit IT Jobs in Michigan City, IN
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IT Risk Management Analyst Adtalem Global Education - Chicago, Illinois in planning the audit calendar and coordinating audit requests. Provide guidance to IT personnel on control operation and evidence requirements. Participate in SOX walkthroughs to gain insight into existing 2 days ago
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Senior Internal Auditor, Technology & Digital McDonald's Corporation - Chicago, Illinois and assist the Technology & Digital Audit team in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley (SOX) IT controls testing by our off-shore team. Support financial 4 days ago
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IT Compliance Analyst Spectraforce Technologies - Waukegan, IL with key stakeholders (business units, the SOX PMO, system and control owners, external auditors, Internal Audit, Information Security) Qualifications * Bachelor's degree with three years of IT compliance 18 days ago
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Senior Internal Auditor, Technology & Digital McDonald's Corporation - Chicago, Illinois , and provide recommendations for remediation.Guide and assist the Technology & Digital Audit team in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley (SOX) IT controls 5 days ago
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Senior IT Auditor Ryan Specialty, LLC - Chicago, IL, US Information Technology audits, internal controls and SOX projects across the organization, ensuring that controls are appropriately designed and operating effectively. This position reviews all aspects 11 days ago
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Senior IT Internal Audit StoneX Group - Chicago, Illinois Overview: Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance. Responsibilities: Assisting 9 days ago
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Senior IT SOX Auditor Grainger Businesses - LAKE FOREST, IL, US and external auditors in their SOX 404 tests of operating effectiveness for IT general and application controls. Prepare and report control deficiencies upon discussion with business owners, collaborate 23 days ago
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Audit Analyst CVSHealth - Northbrook, IL or Certifications indicating knowledge of internal controls / internal audit concepts An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. Knowledge of business cycles 22 days ago
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Sr IT Auditor Grainger Businesses - LAKE FOREST, IL, US Professional certification preferred such as CISA, CISSP, CISM 3+ years of prior IT audit experience, SOX IT audit experience, or related IT experience in a corporate environment or with a public accounting firm More than 30 days ago
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