Remote IT Auditor Jobs

Our international client is looking to bring in a IT Auditor to join their growing team and meet business demands in conducting IT Audit activities including general IT control assessments application control reviews security reviews and data analytics. What you'll be doing Develop a strong understanding of clients’ IT risks and controls Design and update risk-based IT audit programs identifying key control issues and recommending solutions Conduct testing of General IT Controls and automated controls in line with company's methodology Apply professional scepticism to detect missing or incomplete information and proactively seek clarification Leverage knowledge of IT control frameworks business practices financial accounting and auditing standards to evaluate alternatives and ensure high-quality outcomes Mentor and support junior staff by encouraging questions sharing technical expertise and promoting on-the-job learning What you need: Degree in IT Business and Computing or Accountancy At least 2 years of experience in a similar role. Familiarity with IT Management Frameworks like COBIT and ITIL is beneficial Good knowledge of SQL Excel R Python PowerBi is a plus Salary starts at 40000

Required Skillset: Deep experience with the Center for Internet Security (CIS) Controls V8 particularly Implementation Group 3 (IG3 - 153 Controls). Job Type: Contract Pay: $60.00 - $65.00 per hour Experience: Center for Internet Security (CIS): 6 years (Required) Implementation Group 3 (IG3 - 153 Controls): 6 years (Required) Work Location: Remote

Required Skillset: Deep experience with the Center for Internet Security (CIS) Controls V8 particularly Implementation Group 3 (IG3 - 153 Controls). Job Type: Contract Pay: $60.00 - $65.00 per hour Experience: Center for Internet Security (CIS): 6 years (Required) Implementation Group 3 (IG3 - 153 Controls): 6 years (Required) Work Location: Remote

Dice is the leading career destination for tech experts at every stage of their careers. Our client Chandra Technologies Inc. is seeking the following. Apply via Dice today! Job Description: Crop to Crop resumes are accepted The Worker(s) will provide the following services: To perform cybersecurity analysis work essential for TWC to fulfill its mission of service to people who live in Texas. Work involves internal controls and risk of the information technology network. Identifying weaknesses in the system network and creating an action plan to prevent security breaches. Perform advanced systems analyst work as a member of Information Technology overseeing one of more projects concurrently. Perform other duties as assigned to maintain operations. Required Skills: Experience in executing major components of audits including critical technology functions cloud-based infrastructure cybersecurity risk management application and third-party management. Experience in performing risk assessments of business units and technology operations design and execute audit procedures to verify the effectiveness of existing controls identify and define issues review and analyze evidence and document client processes and procedures. Experience in establishing and maintaining good client relations during engagements. Communicating or assisting in communicating the results of some audit projects to management via written reports and oral presentations. Experience in effectively communicating information issues and audit progress to teammates clients and auditor-in-charge. Experience with preparing clear organized and complete documentation to support work performed. Experience in identifying expectations of the client and take actions to support the client experience. Experience in understanding the broader context and implications (e.g. financial legal reputational etc.) of the various types of risk affecting the business and critical technology functions. Experience in self-prioritizing and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results. Perform various aspects of engagement administration including hours and budget tracking. Desired Skills: Being self-motivated proactive work independently and effectively manage your time. Experience in conducting system-level risk assessments including identifying threats and vulnerabilities and evaluating the likelihood and impact of harm and unauthorized access to systems. Experience in developing analyzing and maintaining System Security Plans (SSPs) responses. Experience in managing multiple risk and compliance deliverables tracking updates deadlines and documentation across the audit lifecycle.

Sarbanes Oxley Auditor - IT (Remote) Our client a local distribution company that currently provides natural gas service to approximately two million people in Oregon and Southwest Washington is looking for a Sarbanes Oxley Auditor – IT (Remote) resource for their Portland Oregon location. The assignment requires execution of 2025 internal audit testing of key IT general controls in conjunction with both Sarbanes Oxley (SOX) requirements and external audit requirements. This resource will be working on the annual SOX testing. The 2025 SOX testing is also included in the company’s annual internal audit plan with the results reported to the SOX Executive Steering Committee and to the Audit Committee. This remote position is a contract for 5 months. If you think you might be well-aligned for the role we would love to hear from you! Key Responsibilities for Sarbanes Oxley Auditor - IT: Plan conduct and report results of IT GC (general control) SOX testing Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling coverage etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to leverage Update existing IT GC SOX test steps where relevant to ensure that the test performed adequately and efficiently addresses the SOX relevant attributes and substance of the control Lead and conduct walkthroughs of IT GC SOX controls if deemed needed and/or applicable Evaluate effectiveness and design of IT GC SOX controls relative to their corresponding control objective Document IT GC SOX testing work and conclusions in a manner which facilitates an efficient review ensures audit testing can be fully leveraged by external auditors and satisfactorily addresses/closes all reviewer comments Ensure both Internal Audit (IA) and the Business Controls Officer (BCO) management are kept apprised of overall and detailed testing status Validate potential IT GC SOX exceptions with control owners IT&S Compliance IA management and BCO management Requirements/Qualifications for Sarbanes Oxley Auditor - IT: Proven ability and extensive previous experience testing IT general controls Ability to work independently and self-manage with limited oversight Advanced knowledge of SOX internal audit and IT audit standards (CISA certification preferred) Ability to work very effectively in a highly collaborative team environment Excellent interpersonal and written communication skills with all levels of employees Demonstrated skill multi-tasking organizing and managing time effectively to meet deadlines and balance priorities Proven ability to document one's work in accordance with quality assurance standards and practices We are unable to accommodate corp. to corp. candidates About Motus Recruiting and Staffing Inc: Founded in 2006 Motus is an award-winning recruiting and staffing firm in the Pacific Northwest specializing in professional services and technology solutions. We are a group of people who not only recognize the importance of representation but actively fight for diversity equity and inclusion in the recruitment process. Our goal is to educate organizations on the importance of DEI when hiring promoting and supporting diverse employees. We are calling organizations to demonstrate their commitment to DEI by being intentional about who they hire. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin citizenship disability or protected veteran status. ED/BH 13403

Jobright is an AI-powered career platform that helps job seekers discover the top opportunities in the US. We are NOT a staffing agency. Jobright does not hire directly for these positions. We connect you with verified openings from employers you can trust. Job Summary: Telix Pharmaceuticals is a dynamic fast-growing radiopharmaceutical company focused on precision medicine. The IT SOX Compliance Auditor will oversee IT SOX compliance testing efforts collaborate with global IT teams and ensure adherence to SOX requirements while driving improvements in internal controls and compliance practices. Responsibilities: • Work closely with global IT teams to assist in the design implementation and ongoing maintenance of IT controls over financial reporting (ICFR). Domestic and international travel may be required as needed to support compliance activities and collaborate with teams across regions. • Conduct detailed testing of IT SOX testing including IT general controls (ITGCs) application controls Segregation of Duties (SoD) controls and automated financial reporting controls in accordance with established procedures and regulatory standards. • Identify assess and document compliance risks and controls ensuring that all identified risks are appropriately aligned with COSO Internal Control framework. • Identify control deficiencies including Segregation of Duties conflicts and collaborate with the global IT team to support the remediation process ensuring effective and timely resolution. • Assist the Global Director of Strategy SOX and Internal Audit in preparing and presenting key presentations to executive leadership and the audit committee summarizing IT SOX compliance progress key findings control deficiencies and remediation plans. • Travel domestically and internationally as needed and foster collaboration across regions. • Partner with IT stakeholders globally to assess and document the effectiveness of IT SOX controls including Segregation of Duties (SoD) and recommend improvements where necessary. • Collaborate with finance internal audit and other departments to ensure a comprehensive approach to SOX compliance across the organization. • Provide guidance and support to IT teams during the testing and remediation process ensuring smooth coordination and timely resolution of issues. • Collaborate with IT stakeholders to provide regular updates on IT SOX compliance status testing results and remediation efforts ensuring alignment with overall IT risk management initiatives. • Support initiatives aimed at improving IT SOX processes recommending enhancements to increase the efficiency and effectiveness of compliance activities. • Assist in pre-system implementation reviews along with other special projects. • Assist in IT SOX integration for new acquisitions when applicable. • Support external auditors during SOX audits coordinating IT SOX compliance documentation and testing results. • Assist in responding to audit findings and drive the resolution of any identified control deficiencies or issues. • Maintain accurate and comprehensive documentation of IT SOX compliance activities to ensure readiness for both internal and external audits. Qualifications: Required: • Bachelor’s degree in Information Technology Computer Science Accounting Finance or a related field. • 5+ years of experience in IT SOX compliance IT auditing or IT risk management with a focus on IT controls particularly those related to financial reporting. • Strong collaboration and communication skills with the ability to partner with IT finance internal audit and other departments to ensure SOX compliance. • Expertise in IT general controls (ITGCs) Segregation of Duties (SoD) and testing of automated financial reporting systems to ensure proper internal controls. • In-depth knowledge of SOX regulations the COSO Internal Control Framework and how they apply to IT controls and financial reporting. • Proficiency in using GRC tools to manage SOX compliance processes track progress and document remediation efforts. • Ability to identify assess and mitigate IT risks collaborating with key stakeholders to ensure adequate controls are implemented and operational. • Strong analytical and problem-solving skills with a focus on addressing control deficiencies and driving improvements in IT compliance processes. • Exceptional documentation skills ensuring SOX testing control assessments and remediation actions are accurately recorded and easily traceable. • High attention to detail and the ability to maintain high-quality work in a fast-paced environment managing multiple priorities effectively. • Ability to work independently while collaborating effectively across global teams to drive IT SOX compliance initiatives and resolve control deficiencies. • Expertise in preparing reports and presentations for executive leadership IT stakeholders and audit committees clearly communicating compliance status and remediation efforts. Preferred: • Certifications such as CISA (Certified Information Systems Auditor) CISSP (Certified Information Systems Security Professional) or CIA (Certified Internal Auditor) are a plus but not required. • Workiva experience preferred Company: Telix is a biopharmaceutical company focused on the development and commercialisation of therapeutic and diagnostic ('theranostic') radiopharmaceuticals. Founded in 2015 the company is headquartered in Melbourne Victoria AUS with a team of 1001-5000 employees. The company is currently Public Company.