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**Your Opportunity**The position of the Global Internal Audit (GIA) & SOX Auditor will be responsible to assist the GIA... & SOX Function in providing certification that our internal control environment is operating effectively. In this role, the... Apply Now

We are seeking a dynamic, effective, and experienced IT SOX Auditor. The Internal Audit team is responsible... and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control... Apply Now

Accountant, Certified Internal Auditor, or Chartered Accountant) required.- Must have at least 7 years' experience in auditing... with key internal and external stakeholders in fulfilling the requirements of the IIA standards and the GIA charter, including... Apply Now

other language is beneficial.- Strong knowledge in Statistical Techniques (DOE, SP) FDA, ISO, euMDR auditing requirements.- Internal... Quality Auditor or CQE certification preferred.- Project Management methodologies or Green Belt certification (Desirable... Apply Now

Preferred Qualifications: ISO 9001:2015 Internal or Lead auditor will be considered as an added advantage... Apply Now

into evaluative conclusions.- Exercise judgement when controls are not well defined.- Complete internal security assessments... would be fantastic if you have:- A CISA, CISM, CISSP, PCI QSA, ISO 27001 Lead Auditor, or comparable certifications- In-depth... Apply Now

providers. This individual ensures that all external partnerships adhere to strict regulatory standards and internal policies... with internal stakeholders, the analyst facilitates a comprehensive approach to third-party risk management, enhancing the... Apply Now

. That's an exciting challenge, and it's one that our Global Internal Audit (GIA) professionals support with skill and passion... and Institute of Internal Audit (IIA) standards.- Support the development of best-in-class IT audit approaches and methodologies... Apply Now

Auditor to contribute to the Annual Audit Plan in completing SOX IT compliance testing. This position offers an outstanding... an understanding of in-scope IT applications, including key data flows.Assess internal control design as part of ITGC and Business... Apply Now

challenge, and it's one that our Global Internal Audit (GIA) professionals support with skill and passion.**Responsibilities... of Internal Audit (IIA) standards.- Support the development of best-in-class IT audit approaches and methodologies.- Effectively... Apply Now