Senior IT Audit Specialist

The Comp. Bus. Control Officer C13 is accountable for understanding and managing a wide variety of disciplinary areas related to regulatory, Internal & External Audit reviews. This role requires excellent communication skills for negotiations at different org levels, both internal and external, as well as daily English conversations.**Responsibilities**:As a...

**We help the world run better****Purpose & Objective of Position**As a Senior Audit Specialist at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a deep understanding of audit principles and practices, as well as the ability to work independently and collaboratively with cross-functional...

Citi is an equal opportunity and affirmative action employer seeking a highly skilled IT Audit and Risk Management Specialist to join our team. The successful candidate will have 2-5 years of experience in IT Audit and possess excellent analytical, problem-solving, and communication skills.The ideal candidate will have a Bachelor's/University degree,...

We are seeking a highly skilled Internal Audit Senior Specialist to join our team at American Express. As a key member of the Internal Audit Group (IAG), you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Company OverviewAmerican Express is a global financial services company that has been...

**Job Summary**:Citi is seeking a highly skilled and experienced Senior Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and providing assurance on the effectiveness of our internal controls.**Key Responsibilities**: Conduct audits and provide assurance on the...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.**Key Responsibilities**:Draft audit reports and present issues to the business while discussing...

About the Role:We are seeking a highly skilled IT Audit Manager to join our Internal Audit & Enterprise Risk Management team. As the IT Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and lead IT internal audit projects in accordance with the Institute...

Job SummaryWe are seeking a highly skilled Senior IT Service Delivery Specialist to join our team at Thermo Fisher Scientific. In this role, you will be responsible for delivering exceptional IT services to our site, partnering with business leaders to drive best-in-class service delivery.

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Sherwin-Williams. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesEnsure that all assigned audits are scheduled and completed in a timely manner.Execute...

Drive Efficiency and Integrity with BlendWe're seeking an experienced Auditor to join our Internal Audit & Enterprise Risk Management team. As a key member of our team, you will be responsible for IT audits of cloud-based and custom-developed systems, SOX 404 testing, and Enterprise Risk Management activities.Key ResponsibilitiesAssist in planning and...

Senior Audit ManagerThe Senior Audit Manager is a senior-level management position responsible for overseeing complex audit activities within Internal Audit at Citi. This role involves developing and executing a robust audit plan, directing audit teams, and delivering high-quality audit reports.Key Responsibilities:- Manage a team of internal audit...

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

Key Responsibilities:As a Senior Audit Coordinator at The Chemours Company, you will play a critical role in ensuring the company's compliance with country regulations and maintaining its "right-to-operate" in the Country. Your responsibilities will include:Coordination of End-to-End statutory and tax audit process in compliance with country...

About the RoleWe are seeking a highly skilled Senior IT Infrastructure Specialist to join our team at Kyndryl. As a key member of our infrastructure team, you will be responsible for designing, building, and managing mission-critical technology systems that our clients depend on.Key ResponsibilitiesDesign and implement scalable and secure IT infrastructure...

**Unlock Your Potential at Warner Bros. Discovery**Join our team of talented professionals as a Senior Audit Analyst, where you will play a critical role in supporting the timely completion of audits. Your responsibilities will include researching, gathering, and reconciling data, as well as executing fieldwork procedures and analyzing audit claims.**Key...

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit at Citi. The primary objective of this role is to develop and execute a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.**Key Responsibilities:**•...

Citi is seeking a highly skilled Senior Audit Lead to join its team. As a key member of the Internal Audit department, you will be responsible for managing a small to medium-sized team of audit professionals and delivering high-quality audit reports that meet internal audit and regulatory standards.The ideal candidate will have 6-10 years of relevant...

**Empowering Innovation**We're on a mission to make the world a better place through technology.At SAP, we believe that diversity and inclusion are key to driving innovation and success. Our culture is built on the principles of equality, respect, and empathy, and we're committed to creating a workplace where everyone feels valued and empowered to contribute...

Senior Consultant ERP AssuranceAbout the Role:We are seeking a highly experienced Senior Consultant ERP Assurance to join our team at Novartis. As a key member of our IT assurance team, you will play a crucial role in designing and assessing the efficiency of IT Application Controls across our company's IT landscape.Your responsibilities will include...

Hitachi Vantara Corporation is a leading provider of innovative data and analytics solutions. We are seeking a skilled Senior IT Infrastructure Specialist to join our team in Mexico.Job Description:We represent top-tier clients across various industries, establishing strong business relationships to deliver profitable outcomes for Hitachi products, services,...