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...

Job Title:Avp It Audit RiskJob Summary:Citi is seeking a highly skilled and experienced IT Audit and Risk Management professional to join our team. The successful candidate will be responsible for understanding and managing a wide range of disciplinary areas related to regulatory, internal and external audit reviews.Key Responsibilities:Act as a subject...

**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 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...

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...

About the RoleWe are seeking a highly skilled Senior IT Specialist to join our team at Activate Talent. As a key member of our IT department, you will play a critical role in shaping the technological landscape of our company.Key ResponsibilitiesDesign and lead the development of our IT department, building robust infrastructure and processes from the ground...

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 Manager Job DescriptionThe 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...

Senior ERP Assurance Senior ConsultantThe Senior ERP Assurance Senior Consultant leads a global team of IT assurance experts who play a critical role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This is a key role exposed to senior stakeholders at all levels, both internal and external.Key...

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:**•...

**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 Audit Manager - AnalyticsWe are seeking an experienced professional to lead our audit team in the role of Senior Audit Manager - Analytics. As a key member of our Global Internal Audit team, you will be responsible for leading individual audits and supporting the development of digital audit techniques and approaches.Main Responsibilities:Lead...

Job Title: Senior Internal Audit ManagerMondelez International is seeking a highly skilled Senior Internal Audit Manager to join our team. As a key member of our Internal Audit and Control Finance team, you will be responsible for leading audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal...