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238 jobs found
29.09.2025
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Ebay Lead Senior SOX Technology Auditor United States, Texas, Austin
Coordinate the design assessment of in-scope processes by leading walkthroughs and facilitating the identification and documentation of key controls with key business partners. Participate in the testing of key controls,...
Coordinate the design assessment of in-scope processes by leading walkthroughs and facilitating the identification and documentation of key controls with key business partners. Participate in the testing of key controls,...
Perform sampling, inspections, and testing of in-process and finished goods products per applicable procedures and AQL plans, utilizing both visual means as well as calibrated test equipment to include laser...
Develop a thorough understanding of the Company's clearing and exchange operations. Assist with updating and maintaining the audit universe and related risk assessments. Assist with the development of the audit...
Prepare, and build production files for print and digital output, conduct quality checks on printed materials ensuring accuracy and compliance with EY branding and formatting standards. Manage the end-to-end process...
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful...
You’ll develop the mindset and skills to navigate whatever comes next. We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. We’ll give you the...
Coordinate the design assessment of in-scope processes by leading walkthroughs and facilitating the identification and documentation of key controls with key business partners. Participate in the testing of key controls,...
The IT auditor is the backbone of any tech-driven organization; they are tasked with ensuring the safety and integrity of the organization's IT systems and processes. For the tech industry, an IT auditor is not only an essential component of ongoing operations, but also a crucial component of strategic planning, risk management, and compliance.
The IT auditor must possess a solid understanding of security concepts, IT systems, and data management processes. They must also possess analytical skills, attention to detail, excellent problem-solving capabilities, and strong interpersonal skills. The job entails conducting comprehensive audits of a company's IT systems and processes, identifying areas of risk and potential improvement.
An IT auditor must be able to identify weak spots in a system, understand the patterns of a system and identify the potential for fraud or system manipulation. In addition, they must have the ability to assess the compliance of processes and systems, investigate anomalies and incidents, and monitor controls of systems. The auditor also assists with updating policies and procedures related to security and privacy, monitors the assurance of data availability and integrity, and provides leadership and guidance on risk management methods and standards.
As an IT auditor on Expoint, you will have the chance to use your knowledge and experience to help foster innovation and efficiency in the tech industry. With Expoint, you will have access to the latest IT systems and technology, a chance to collaborate with individuals and organizations, and opportunity to become an integral part of a growing industry. The IT auditor position on Expoint promises a challenging and highly rewarding career providing you with ample opportunity to continuously build and hone your technical and auditing skills.