HertzNASDAQ: HTZ: Provides vehicle rental and used car sales services worldwide.
3+ YOE3+ years IT/internal audit experience (Big Four or large public company), bachelor's in business/IS/IT management, professional certification required or in progress (CPA, CIA, CISA, CISSP), expertise in IT risk, ITGC/SOX testing, ERP (Oracle) experience, familiarity with COSO/COBIT/NIST/ISO.
Workiva, Oracle, COSO, COBIT, SOX, ISO, NIST, ISACA IT Audit and Assurance Standards, IIA Standards
IT Audit Senior Associate | Internal Audit | Risk Advisory
Tulsa, Oklahoma, United States
HybridFull Time
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
3+ YOEBachelor's degree, 3+ years relevant experience, ITGC/SOX audit experience preferred, strong analytical and communication skills, proficiency with Microsoft Excel and Teams, familiarity with Workiva/AuditBoard, ability to travel.
Microsoft Excel, Microsoft Teams, Workiva, AuditBoard, ERP, SOX, COBIT, COSO
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
3+ YOEBachelor's or Master’s in Accounting/Finance; 3+ years in public accounting/internal audit or risk/compliance; ICFR/SOX knowledge; CPA/CIA preferred; open to CPA eligibility; banking regulations knowledge.