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
- A staffing agency is seeking a Senior IT Audit Analyst in St. Louis, MO. This role requires a minimum of 5 years of IT audit experience and CISA certification. Responsibilities include conducting audits of IT systems, performing risk assessments, and ensuring compliance...SuggestedPermanent employmentContract workRelocation
$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$20 - $21 per hour
...Job Description Job Description Private Wealth Management Analyst/ Non-IT Project Analyst Location: Clayton, MO Hybrid (3 Days Onsite) Duration: 3-Month Contract Pay Rate: $20.00–$21.00/hour (W2) Job Summary We are seeking a detail-oriented Private...SuggestedContract workInternshipWork at officeLocal areaRemote work- ...Summary The Regulatory Reporting Analyst is responsible for the preparation and filing of all... ...accuracy and efficiency. Support audit activities for regulatory examinations, operational... ...and regulatory guidance and apply it to reporting processes. Proactive with initiative...Suggested
- 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...Full timeWork experience placementWork at officeShift work
- Safety National in St. Louis, MO, is seeking an LPM Analyst III to bridge IT strategy, portfolio performance, and business priorities. You will lead IT KPI development and reporting, and collaborate with stakeholders to ensure insights drive value. You’ll use NICUS, Power...
- ...Loffler Companies is hiring an ITSG Operations Specialist in Minnesota. This role coordinates IT operations, manages hardware fulfillment, asset records, and onboarding/offboarding. You’ll lead projects, monitor workflows, and collaborate with vendors and internal teams...Work at office
- ...Senior IT Business AnalystThe Senior Business Analyst will work closely with Business Functions to understand and analyze how core business processes interact with the ERP systems for Rawlings Sporting Goods Co. Inc. and identifies key opportunities for improvement.Essential...Permanent employmentFull timeTemporary workWork experience placementImmediate start
$55 - $60 per hour
Location: St. Ann, MO Salary: $55.00 USD Hourly - $60.00 USD Hourly Senior IT Business Analyst (Agile & AI-Enabled Delivery) Location Hybrid/Remote (based on business needs) Job Type Full-Time Overview We are seeking a highly skilled Senior IT Business Analyst to lead...Hourly payFull timeWork at officeRemote work- ...GRC Analyst Join our team as a GRC Analyst and play a key role in regulatory compliance, IT risk management, security. You'll assess risks, support audits, and develop policies that align with industry standards. If you have a solid IT security background, experience...Casual workWork at officeWork from homeHome officeNight shiftWeekend work
$55 - $60 per hour
...MatchPoint Solutions is a fast-growing, young, energetic global IT-Engineering services company with clients across the US . We... ...to hearing from you! Job Description Job : IT Business Analyst Location : Remote Duration : 5 to 6 Months Rate :...Local areaRemote work- ...is seeking a Governance, Risk & Compliance Analyst to help ensure client and regulatory requirements... ...are met while identifying and managing IT risks. You will collaborate across Legal, Privacy, and Compliance, support audits, and drive policy development aligned with industry...
- The Greentree Group in Missouri is seeking a Senior Financial Management Business Analyst to support IT financial management for federal clients. You will assist the Program Manager in leading spend plans, IAA oversight, and multi-year budgeting aligned with FPAC’s complex...Relocation package
$95k - $135k
...potential Senior Financial Management Business Analyst, this role will have the opportunity to... ...the Program Manager in leading all IT Financial Management activities, ensuring... ...monthly statistical reports, KPI reports, audits, and operational metrics. Ensures timely...Temporary workRelocation packageFlexible hours- Kforce is seeking a Financial Systems Analyst in the Saint Louis, MO area. The role will act as a liaison between Finance, Accounting, Operations, and IT, focusing on financial systems, reporting, data analysis, and process improvements. Ideal candidates will have a Bachelor...Work at office
- ...communities. Together, there’s no stopping you! Job Title: Sales Analyst (Remote Eligible - MO, KS, AZ, NM, NV) Summary The Sales Analyst... ...with assigned team(s), mainly product, marketing, sales, IT, credit and HR. Leverage internal and external data sources to identify...Work at officeLocal areaRemote work
- ...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...clients, communities, and each other. CLA is currently seeking a Data Analyst Associate to join our growing Data team. How you’ll create...
- The Audit Analyst II audits all freight bills for more complex accounts in accordance with procedures. In addition, this position may provide training to less experienced staff. Principal Responsibilities and Duties Verifies freight bills for assigned accounts by ensuring...Contract workWork at office
- ...Auditor in St. Louis, MO to plan, execute, and deliver risk-based audits focusing on controls and process improvements. The role... ...issues and recommend corrective actions. Strong SOX knowledge and IT controls experience are valued. The ideal candidate has 3-5 years...
- ...changes demanded by both customers and exchanges alike. The Business Analyst Position entails becoming the market logic expert for assigned... ...subject. If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates...WorldwideShift work
- ...Job Description Job Description LRS Consulting Services is seeking a IT Business Analyst/Project Coordinator for a Contract-to-Hire opportunity in St. Louis, MO. This role offers the chance to apply your skills in support of meaningful work for one of our client partners...Contract work
- Title: Audit / Data Analyst Location: Chesterfield, MO 63017 Duration: 3-4 Months Description Overview: Lead efforts in evaluating the efficiency and effectiveness of internal controls utilizing CAATs (Computer Assisted Audit Tools) based on the annual audit plan....
- ..., integrity, and consistency of organizational data within the HRIS. Assist with employee and data loads into the HRIS. Monitor and audit system access, security, and data integrity. Support HR with workforce metrics, reporting, dashboards, and people analytics. Analyze...
- ...success. What You'll Be Doing The Treasury Management Analytics Analyst II independently transforms Treasury Management data into... ...Maintain documentation to support reporting, governance, and audit readiness. What You'll Bring Strong analytical thinking...
$79.92k - $103.9k
...Land Systems is seeking a full time Senior Financial Reporting Analyst. This position is based out of our Bridgeton, MO facility and will... ...compliance and data methods function, contributing to proposal audit activities, proposal quality control, and ProPricer administration...Full timeContract workWork experience placementLocal areaRemote workFlexible hours- ...subject matter expert (SME) and technical lead for outpatient, retail, and specialty pharmacy workflows within Epic. The Analyst will have healthcare IT experience and is responsible for support, configuration, and optimization of the Epic Willow Ambulatory module,...Hourly payLive inWork at officeLocal areaFlexible hours
- ...Senior Imagery Analyst Unlock the secrets of intelligence with MANTECH! Join a dynamic team at the forefront of national security, providing... ...thrilling projects in Digital Transformation, Cybersecurity, IT, Data Analytics and Software Development. Elevate your career...Work at officeLocal area
- ...with white glove approach. Interest to learn new technologies. Take ownership and drive results. Should act as location POC for the IT related issues and coverage. Should work with the team and ensure the coverage and support is taken care with zero escalation. Job Description...Remote work
$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Analyst. Be the first to apply!


