- Kyndryl (New York, NY)
- …employees, our customers and our communities. **The Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This role can be ... etc, please apply. We are looking for a strong IT Systems/Applications Auditor to join Kyndryl's General...IT controls and processes + Conduct review/audit of SAP solutions + Conduct review/audit globally including all Kyndryl… more
- Warner Music Group (New York, NY)
- …and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The ... be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor...experience, Big 4 public accounting experience preferred** **Experience with SAP (S/4 Hana; ECC), HFM, Oracle Financials, SharePoint, Google… more
- Lilly (Indianapolis, IN)
- …people who are determined to make life better for people around the world. The IT Staff Auditor position is responsible for efficient and effective execution of ... Governance controls, the emphasis of this role is on IT and Information Security controls. The auditor ...with automation and data validation + Working knowledge of SAP + Knowledge of NIST and COBIT Framework +… more
- Performance Food Group (Dallas, TX)
- …rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, you ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...IT audit experience * Experience with AS400 and SAP * Experience outside of SOX * CPA, CIA,… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the...Experience with AuditBoard SOXHUB solution preferred. + Experience with SAP or other ERPs preferred. Begin your journey with… more
- Nike (Beaverton, OR)
- …management capabilities, including enterprise risk, internal audit, and advisory services. As a Lead IT Auditor on our team, we are looking for a collaborative ... governance, data privacy, cybersecurity, enterprise system implementation reviews (eg SAP ), enterprise architecture, business continuity management/disaster recovery, and assessing… more
- Vivint (Lehi, UT)
- …Vivint on Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts and ... conduct independent IT audits of the company's information technology infrastructure, business applications, and IT related processes in accordance with the… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... IT Internal Audit team. Confident in nature, the successful...SOC2 + A demonstrated understanding of information systems (Oracle, SAP , Linux, HR Systems) and processes and ability to… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information ... systems and IT business processes at the Store Support Center (SSC)...will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… more