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Digital Assurance & Transparency - IT Audit Senior Associate
New York City or Los Angeles or San Francisco or San Jose or Philadelphia
$72k-$184k/yr OnsiteFull Time
2+ YOEBachelor's degree, minimum 2 years experience, eligible for CPA exam or CISA licensure, analytical and cybersecurity/governance knowledge.
1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
1mo
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Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
1mo
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SAP Business Process & IT Controls Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (auditing, advisory, implementation). Experience with SAP GRC and SAP BW/4HANA is preferred.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
1mo
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Associate Director, Finance Systems - IT
Menlo Park, California, United States
$193k-$236k/yr OnsiteFull Time
4+ YOEExperience leading finance systems for a SOX 404(b)-compliant public company, NetSuite administration (6+ yrs preferred), Big 4 audit interaction, ERP/integration experience, bachelor’s degree in related field, strong controls and audit documentation skills.
NetSuite, MuleSoft, Boomi, Workato, ADP Workforce Now, COSO, COBIT, SOC2, HIPAA