- Wipfli LLP (South Portland, ME)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures in accordance with firm and ... professional standards. + Perform SOC 1 and SOC 2 examinations and understand audit guidelines....IT -related tasks for client engaements. + Participate in SOC Audits, SOX reviews and IT audits.… more
- US Tech Solutions (New York, NY)
- …and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience ... **Job Description:** + Client is looking for consultant who will assist in audit ... Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting… more
- Deloitte (San Jose, CA)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps... assurance activities (internal audits over financial, operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions… more
- US Tech Solutions (Mountain View, CA)
- **Job Description:** + Client is looking for consultant who can join Risk, Compliance & Integrity organization and can brings together critical compliance, ... innovate. **Responsibilities:** + Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, preparation of… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps... assurance activities (internal audits over financial, operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions… more
- Deloitte (St. Louis, MO)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Deloitte (San Francisco, CA)
- …Administration or related field + 2+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and ... Information Technology Auditor - Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Gap Inc. (San Francisco, CA)
- …engage with a third-party consultant . + Collaborate with cross-functional teams, understand IT risks and develop audit plans that address key areas of ... possess strong IT foundational knowledge including testingeviewing IT general controls, SOC reports along with...CPA) preferred. + 8+ years of progressive experience in IT audit , risk management, or compliance roles,… more
- DAS Health (Tampa, FL)
- …policies, procedures, and guidelines that align with healthcare industry standards and SOC audit requirements. + Participate in internal and external audits, ... their security practices align with the organization's healthcare and SOC audit requirements. Requirements: + Bachelor's degree...DAS DAS Health is a leading provider of Health IT and management solutions and a trusted consultant… more
- Lincoln Financial Group (Hagatna, GU)
- …work experience (4 years of experience in lieu of Bachelor's) in information systems/ IT , IT audit , information security, or information risk management. ... Role at a Glance** The Information Security Access Validation Consultant will be responsible for facilitating and modernizing the...(Minimum Required). + 3+ years of experience in information systems/ IT , IT audit , information security,… more