SOX and IT Risk Management Specialist

Key Job DetailsAre you a skilled IT professional looking for a new challenge? We have an exciting opportunity for an IT SOX Compliance Auditor to join our team. As an IT SOX Compliance Auditor, you will be responsible for overseeing the execution of IT SOX compliance testing across the organization. You will work closely with the global IT team to ensure the...

Job Title: IT SOX Compliance AuditorAs an IT SOX Compliance Auditor, you will be responsible for overseeing the execution of IT SOX compliance testing across the organization. This hands-on role requires collaboration with cross-functional teams to assess, test, and maintain IT general controls (ITGCs), Segregation of Duties (SoD) controls, and automated...

Job OpportunityAs an IT SOX Compliance Auditor, you will be responsible for overseeing the execution of IT SOX compliance testing across the organization. You will work closely with the global IT team to ensure the effectiveness of IT controls over financial reporting (ICFR), assist with compliance assessments, testing, and remediation activities.This...

Job OpportunityAs an IT SOX Compliance Auditor, you will be responsible for overseeing the execution of IT SOX compliance testing across the organization. You will work closely with the global IT team to ensure the effectiveness of IT controls over financial reporting (ICFR), assist with compliance assessments, testing, and remediation activities.This...

Work Location: Bannockburn, ILPosition Purpose:The Risk & Compliance Analyst Sr IT will be responsible for defining and implementing leading practice IT internal controls within Stericycle's IT environment and driving a control-conscious and compliant organization.Key Job Activities:Support control owners through the full management of the IT SOX audit...

Job Title: IT Compliance SpecialistJob Summary: This role is responsible for overseeing the execution of IT SOX compliance testing across the organization.Main Responsibilities:Global IT SOX Compliance Program Execution:Design, implement, and maintain effective IT controls over financial reporting (ICFR). Domestic and international travel may be required to...

Job SummaryCareDx is seeking an accomplished IT Compliance Manager to oversee internal controls over all in-scope systems, IT policies, procedures, change, and project management for the company.Key ResponsibilitiesLead as the compliance subject matter expert working with IT, FP&A, Labs, Cybersecurity and cross-functional process owners to help achieve...

Chief IT Compliance OfficerJob Opportunity: IT SOX Compliance SpecialistOversight of IT SOX compliance testing is a core responsibility for this role. As a seasoned professional, you will work closely with the global IT team to ensure effective IT controls over financial reporting (ICFR). Responsibilities include collaboration on compliance assessments,...

Job OverviewWe are seeking a seasoned Technology Risk Specialist to lead our Assurance team. The ideal candidate will be responsible for executing audits and assessments of IT processes against industry-leading frameworks.The successful candidate will oversee the delivery of IT Assurance engagements, including evaluating and designing IT controls in support...

Job Title:Sr Manager, SOX and IT ComplianceJob DescriptionThis is a key role within the Internal Audit team responsible for overseeing internal controls over all in-scope systems. The individual will coordinate SOX-ITGC and other IT regulatory compliance activities with various stakeholders using a consultative approach.The successful candidate will lead as...