IT Controls Auditor I — SOX & Risk Foundations
ICE
ICE in Atlanta, GA is seeking a Staff IT Auditor I to join its Internal Audit team. This entry-level role provides an opportunity to support IT audits and compliance testing, developing foundational knowledge of IT audit and business processes. The ideal candidate will assist in planning audits, perform control testing, and document findings while working under the guidance of experienced auditors. Strong communication skills and a willingness to travel are essential. #J-18808-Ljbffr ICE
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the IT Controls Auditor I — SOX & Risk Foundations in Atlanta, GA vacancy
- Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization... ...Intuit’s continued growth with a strong foundation of financial compliance, risk management... ...advisors to business process owners, control owners, and our Technology Compliance and...RiskFoundationWork experience placement
- Come join Intuit as an IT SOX Lead Risk Advisor within the SOX Risk and Compliance Organization... ...continued growth by establishing a strong foundation of financial compliance, risk... ...strategic advisors to business process owners, control owners, and our Technology Compliance...RiskFoundationWork at office3 days per week
- ...building a world‑class control environment that scales... ...ambition. Team Overview The SOX Risk & Compliance Office (... ...establishing a strong foundation of financial compliance... ...organization on IT general controls (ITGCs... ...walkthroughs with external auditors and co‑source teams, ensuring...RiskFoundationWork experience placementWork at office
- ...Europe Limited is seeking a Staff IT Auditor I to join its Internal Audit team... ...documentation of IT audits, emphasizing foundational knowledge in IT audit and risk management. The ideal candidate... .... You'll assist in evaluating IT controls and documenting findings while...Risk
- Intercontinental Exchange (ICE) is looking for a Staff IT Auditor II to join its corporate Internal Audit team. This role focuses on planning and executing IT audits, evaluating controls and communicating findings effectively to management. The ideal candidate has at least...Risk
- ICE Clear Europe Limited in Atlanta, Georgia is seeking a Staff IT Auditor II who will be responsible for auditing IT controls and compliance testing. The successful candidate will have a minimum of 2 years of experience in IT audit or related fields, with strong communication...Risk
- Intuit Inc. is searching for an IT SOX Lead Risk Advisor to join its SOX Risk and Compliance Organization in Atlanta. This role is pivotal in advising on risk management and SOX compliance, collaborating with engineering and finance teams. The ideal candidate will have...RiskWork at office
$70k - $90k
...Controls Analyst – Financial Reporting & Controls Build... ..., UW data inputs, IT system interfaces) Challenge... ...control objectives, risk linkages, and... ...Demonstrate strong knowledge of SOX / MAR / internal... ...company, the Hiscox USA Foundation Salary Range: $7...RiskFoundationTemporary workWork at officeHiscox USA
Atlanta, GA16 hours ago- ...Exchange Holdings, Inc. is seeking a Staff IT Auditor I for their Internal Audit team in... ...GA. This entry-level position provides foundational exposure to IT audit, focusing on planning... ...role includes responsibilities like control testing, preparing audit documentation,...Risk
$100k - $231.54k
...community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit... ...activities. Identify control gaps, process risks, and improvement opportunities, and... ...partnering with senior executives, auditors, and cross-functional business...RiskHourly payFull timeTemporary workLocal area$137k - $180k
...filings (Blue Books), and risk‑based capital... ...Strengthen and maintain internal controls over financial reporting, including SOX and Model Audit Rule Collaborate... ...internal and external auditors to support audits and... ...: strong technical foundation and demonstrated expertise...RiskFoundationContract workWork at officeRemote workRelocation package- A leading financial technology company seeks a Lead SOX Risk Advisor for their SOX Risk and Compliance Organization in Atlanta. The role involves driving SOX readiness projects and ensuring financial reporting integrity. Candidates should have over 7 years of relevant...Risk
- Intercontinental Exchange (ICE) is looking for a Staff IT Auditor II to join their Internal Audit team in Atlanta, GA. This role involves planning and executing IT audits, assessing business processes, and communicating findings to management. The ideal candidate will...Risk
- We are looking for an experienced GRC Lead,SOX,GRC,DB controls Security Lead with strong expertise in Security Assessments, SOX compliance, and... ...architecture standards and compliance frameworks Identify risks and recommend mitigation strategies aligned with enterprise policies...Risk
- ...management reporting. This on-site position requires five days in the office, focusing on financial disciplines including risk management and accounting controls. The ideal candidate has a Bachelor’s degree in Accounting or Finance and five years of experience. Applicants...RiskWork at office
- ...provide comprehensive benefits and give you a firm foundation for the future. Overview Our Automation and Controls Specialists are instrumental in building long-term... ...to construction warehouse hazards or physical risks, which require following basic safety precautions....RiskFoundationContract work
ViziRecruiter
Atlanta, GA2 days ago - ...teamwork. Within Enterprise Risk, you can expect to draw from... ...Enterprise Risk framework is the foundation for strong analytics, capable... ...of Information Risk and Controls is a leadership and expert role... ...Certified Information Systems Auditor), CISM (Certified Information...RiskFoundationFull timePart timeWork at officeFlexible hours
- ...Exchange (ICE) is seeking a Staff IT Auditor II to join its corporate... ...technology (IT) audits and compliance control testing in support of the... ...audit universe and supporting risk assessment activities.... ...and Experience Experience with SOX IT control testing. Pursuing...Risk
$142.6k - $261.5k
...solutions, or projects with a focus on risk management. Your responsibilities will include... ...needs. Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore through Deploy... ...in this role, you'll need a strong foundation in managing processes and solutions with...RiskFoundationSummer holidayFlexible hoursEY
Atlanta, GA3 days ago- ...ICE) is seeking a Staff IT Auditor I to join its corporate... ...audits and compliance control testing in support of the... ...opportunity to develop foundational knowledge of IT audit, business processes, risk management, and... ...Experience Exposure to SOX IT control testing, internal...Risk
- NOVELIS in Atlanta seeks a Senior IT Auditor to support global manufacturing with revenues of US$10 billion. The role involves leading risk-based audits, focusing on information systems and operational technology, working closely with IT and engineering teams, and developing...RiskWork at office2 days per week
- ...comprehensive benefits and give you a firm foundation for the future. Overview As a co-op, you... ...with Project Managers to support controls projects from initiation through final closeout... .... No or limited exposure to physical risk; jobsite visits may require climbing permanent...RiskFoundationPermanent employmentFull timeTemporary workSummer workWork at office
$142.6k - $261.5k
...solutions, or projects with a focus on risk management. Your responsibilities will include... ...needs. Lead end‑to‑end SAP S/4HANA Controlling solution delivery from Explore through... ...thrive in this role, you'll need a strong foundation in managing processes and solutions with...RiskFoundationSummer holidayFlexible hours- Intuit Inc. is seeking a Lead for the SOX Program Strategy & Audit Excellence role. This high-impact position involves ensuring compliance and risk management with a focus on AI governance and IT controls. The ideal candidate will have over 7 years of relevant experience...Risk
- ...seeking an experienced IT Technical Project Manager... ..., resource plans, and risk registers. Manage... ...Oversee Network Access Control (NAC) and perimeter security... ...including PCI-DSS, SOX, NIST 800-53, and related... ...selection. ITIL Foundation certification or higher...RiskFoundationContract workFor contractors
Datum Technologies Group
Atlanta, GA5 days ago - ...Intercontinental Exchange is looking for a Senior IT Auditor in our Atlanta, GA office. This position... ...needed, assisting the Sarbanes‑Oxley IT controls testing. This position must be able to... ...the Company’s operations. Assist in the risk assessment process for various IT...RiskWork at office
Intercontinental Exchange Holdings, Inc.
Atlanta, GA3 days ago - ...for Career Enhancement is looking for a Lead Director of SOX/SOC1 Audit Governance & Quality Controls to drive audit governance and ensure effective control... ...have 7-10 years of leadership experience in audit and risk management, a Bachelor's degree in a related field, and...Risk
- ...acumen and deep expertise in risk management, internal controls, and audit execution. This... ...controls, including SOX/IT general controls where applicable... ...Mentor and coach auditors including performance management... ...will build a strong foundation in enterprise risk management...RiskFoundationPermanent employmentWork at officeRelocation
- ...Job Description Job Description GRC, SOX Risk Management & Cybersecurity AI Architect... ...management, GRC governance, and cybersecurity controls with AI`driven solutions. This role... ...design and operating effectiveness across IT and cybersecurity domains. Identify control...Risk
H R PUNDITS INC
Atlanta, GA10 days ago - ...resource allocations, and risk registers Manage... ...Drive network access control (NAC) and perimeter security... ...security teams, IT infrastructure, business... ...compliance frameworks (PCI-DSS, SOX, NIST 800-53, FAA/TSA... ...processes ~ ITIL Foundation or higher certification...RiskFoundationContract workFor contractorsLocal areaImmediate startShift work
Pyramid Consulting
Atlanta, GA5 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Controls Auditor I — SOX & Risk Foundations. Be the first to apply!
Related searches
- IT auditor Atlanta, GA
- technology risk Atlanta, GA
- risk underwriter Atlanta, GA
- risk adjustment coder Atlanta, GA
- risk assurance Atlanta, GA
- geopolitical risk Atlanta, GA
- foundation manager Atlanta, GA
- national science foundation Atlanta, GA
- director of foundation relations Atlanta, GA
- foundation program manager Atlanta, GA