IT Audit Analyst
Energizer Holdings
We are seeking a highly motivated and detailed-oriented IT Internal Audit Analyst to join our Internal Audit team. This position will primarily be involved in the planning and execution of IT operational and IT SOX audits, which includes audits relating to general IT controls, application controls, IT operations, information security, and system implementations throughout Energizer. This position will also be responsible for assisting with business operational and SOX audits, and managing special projects and initiatives, as needed. The candidate will play a key role in strengthening our internal controls, assessing risk, and ensuring excellence across the organization Responsibilities Execute Sarbanes-Oxley (SOX) and financial / operational audits in accordance with the annual audit plan. Perform audit planning activities based on risk assessment and audit objectives, including conducting and documenting process and control walkthroughs with control owners. Evaluate the design and effectiveness of internal controls, ensuring alignment with U.S. GAAP and company policies. Identify control gaps, inefficiencies, and risks; develop practical recommendations to address the risk. Practice good time management to ensure audit timelines are met. Prepare clear, concise, and well-documented audit workpapers and audit reports. Clearly present audit results to management and collaborate on remediation plans. Support remediation efforts and validate corrective actions. Work with and assist the internal audit department with respect to data analytics. Assist in special projects, investigations, and process improvement initiatives. Build and nurture positive working relationships with the IT organization, external auditors, outsourced IT audit resources and management. Assist the IT Internal Audit Manager with the annual global IT audit risk assessment and IT SOX risk assessment. Qualifications - Required Skills and Experience 2+ years of experience in IT internal audit, external audit, or related role Bachelor’s degree in accounting, information systems, or related field Knowledge of Sarbanes – Oxley (SOX) and audit methodologies A foundational knowledge and auditing experience over IT infrastructure and applications Familiarity with common technology, project management, and control assessment frameworks (e.g., COSO, CIS, ITIL, ISO, NIST, and COBIT). Excellent communication (verbal and written) skills Ability to manage multiple priorities and meet deadlines Strong analytical and critical thinking skills Ability to work independently in a complex, dynamic, and fast-paced environment Ability to travel, including international (up to10%) Preferred Skills and Experience Public accounting experienceExperience with analytical auditing tools such as Power BI, ACL, IDEA, Alteryx, or Microsoft ExcelProfessional certification (e.g., CISA, CISSP, CISM, GIAC, CIA, CPA,etc.) SAP, Windows, SQL, Hana and Oracle experience Proficient with AuditBoard/Optro (audit managementtool) Prior consumer product industry experience and/or manufacturing expe rience #J-18808-Ljbffr
- ...connection today, connect with Kelly. Job Description MUST have IT Audit experience MUST have CISA (Certified Information Systems... ...MO US Citizen, Green Card holder, EAD OPT only Senior IT Audit Analyst The successful candidate, will have the opportunity to work with...SuggestedContract workImmediate startWorldwideRelocation
$77.2k - $96.5k
...creating a great place to work for all. What is the Internal WWT IT Team, and why join? The Internal WWT IT team is the backbone of... ...that improve process efficiency, control, and compliance. Support audit and SOC control activities, ensuring configuration changes and...SuggestedPermanent employmentShift work- The Sr. IT Business Analyst (BA) leads requirements engineering and business analysis across complex Agile programs, partnering with Product Owners, architects, and cross-functional teams to design, develop, and deliver Cass TIS solutions through iterative delivery cycles...SuggestedFull timeWork experience placementWork at officeShift work
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$54k
...Join Our Team as a Collections Analyst at GardaWorld Are you ready to take your career to the next level? Join GardaWorld, where we believe... ...experience and develop professionally in a growing industry. It is the policy of GardaWorld Security Services to provide equal employment...Work at officeLocal areaMonday to FridayFlexible hours$110k - $130k
...Join to apply for the Analyst role at Tata Consultancy Services Job Description Hands‑on experience in SQL/Oracle queries. Good technical... ...Employment type Full‑time Job function Business Development and Sales Industries IT Services and IT Consulting #J-18808-Ljbffr...Full time$103.5k - $181.1k
...compliance, and guide programs within a specialized domain. Operating with increasing autonomy, the analyst willmanage tasks ranging from policy development and IT audit support to leading major process re-engineering projects. This position requires deep expertise to manage...Full timeWork at officeFlexible hours- ...Duration: FTE Location: MO-St. Louis, Hybrid 1-2 days onsite Overview: Crew helps our clients deliver change through IT project delivery, business process improvement, and operational efficiency efforts. Our high-performing consultants are natural leaders who manage a...Hourly payWork experience placementInternshipFlexible hours
$40k
...configuration records, SOPs, and documentation for audit and compliance purposes. Support CMDB... ...accuracy and completeness. Assist senior analysts with data reconciliation and change... ...national status required. Experience supporting IT operations, change management, or...Minimum wageContract workTemporary workWork experience placementRemote work- ...Key responsibilities include troubleshooting incidents, documenting changes, generating performance reports, and collaborating with IT teams. The ideal candidate should have at least 2 years of IT operations experience and relevant education. This is an in-office position...Work at officeShift workAfternoon shift
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$4,326.92 per month
...deadline: September 27, 2026 for consideration. The Summer Analyst Program The Summer Analyst Program at Cornerstone Research is... ...of economic consulting and the culture of Cornerstone Research. It is not required for you to be deeply familiar with the economic...Full timeSummer workCasual workInternshipH1bLocal areaImmediate startVisa sponsorship- ...We are seeking a detail-oriented and proactive Business Analyst to bridge the gap between business stakeholders and the technical delivery... ...related field. 5+ years of experience as a Business Analyst in IT or software development projects. Strong understanding of SDLC,...
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