דרושים It Auditor ב-United States
Nvidia Senior Internal Auditor United States, California
- US, CA, Santa Clara
- time type
- Full time
- posted on
- Posted 5 Days Ago
- job requisition id
What you'll be doing:
Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately
Collaborate with IT teams to understand the role of technology in achieving business objectives and identify areas for improvement
Evaluate cloud security measures and infrastructure safeguards to safeguard company and customer data across multi-cloud environments
Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage
Communicate audit findings clearly to both technical and business audiences, providing practical recommendations for improvement
Develop connections across the organization to gain insight into business processes and how technology supports success in internal operations and customer experiences
What we need to see:
Bachelor's degree in business, accounting, information systems, or related field or equivalent experience
5+ years of IT audit or related experience, with a sound awareness of operational functions and technology risks
Strong business acumen with ability to understand how technology supports organizational goals and objectives
Familiarity with cloud security frameworks and evaluations of infrastructure security within internal and customer-facing environments
Excellent communication skills and ability to work closely with diverse teams across the organization
Professional certification such as CIA or CISA preferred, along with commitment to continuous learning
Ways to stand out from the crowd:
Advanced security certifications (CISSP) with demonstrated experience in cloud and infrastructure security assessments
Experience in technology companies or semiconductor industry with understanding of complex business operations and customer-facing technology platforms
Strong analytical skills with experience using data to identify trends and support audit conclusions across both internal and external technology environments
You will also be eligible for equity and .
משרות נוספות שיכולות לעניין אותך
Google Privacy Auditor Internal Audit United States, Illinois, Chicago
- Bachelor's degree in a quantitative discipline or equivalent practical experience.
- 4 years of experience in business intelligence, analytics, or quantitative analysis related fields.
- Experience in Programming and SQL.
Preferred qualifications:
- CIPP, CISSP, CISA or other related privacy or audit certifications.
- PMP certification or experience with project management.
- Experience performing risk assessments, designing or implementing internal controls and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security and AI.
- Experience coding in Python, Java, C++ or comparable language, evaluating for risk and design.
- Experience in relational database analysis (e.g., SQL) with knowledge of structures and principles of object-oriented programming.
- Knowledge of internet technologies (e.g., cookies, APIs, data storage, encryption, access management) and privacy concepts (e.g., consent, collection, data minimization, data deletion, use limitation).
Google Technology Associate Auditor United States, Illinois, Chicago
- Bachelor's degree or equivalent practical experience.
- 2 years of experience in Internal Audit, Risk, or Compliance roles.
- Experience supporting technical audits that utilize programming and SQL.
- Experience designing, implementing, or testing internal controls and reviewing business processes in conjunction with underlying systems.
- Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation.
Preferred qualifications:
- CISSP, CCSP, PMP, CRISC, CISA, or other related certifications.
- Experience testing controls to determine compliance with NIST, FedRAMP, ISO 27000 series, PCI-DSS, SOC 2, CCM or other security frameworks.
- Experience with relational databases (e.g., SQL).
- Experience performing risk assessments, designing, or implementing internal controls, and auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
- Knowledge of structures/principles of object-oriented programming (e.g., Python, Java, C++, etc.) to evaluate risk and design.
- Ability to navigate ambiguity, manage multiple projects in a changing environment, while accepting ownership/accountability.
Ebay Lead Senior SOX Technology Auditor United States, Texas, Austin
Job Description
The ideal candidate is a highly motivated individual with a strong work ethic who enthusiastically commits to projects and tasks. They have strong project management, organizational, analytical, and problem-solving skills. They can see the big picture as well as dig deep into details when needed. Additional key qualities include understanding of financial cycles and process mapping skills, ability to perform in a matrixed environment and lead through influence to effect process change and improvements. This position requires excellent verbal and written communication skills spanning across all levels of management. Those who have been most successful in this role thrive in a fast-paced, collaborative work environment that is results driven.
Responsibilities
- 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, key reports / spreadsheets in conjunction with co-sourced service providers
- Review attestation / audit reports (e.g., SOC, Internal Audit) to identify SOX relevance of key findings
- Collaborate with process and control owners to assess the impact of identified deficiencies and support remediation efforts /process and control enhancements
- Proactively identify and monitor process and system changes resulting from eBay’s strategic objectives
- Participate in SOX readiness audits and other activities for new areas
- Leverage data visualization techniques to prepare reports for senior management detailing status of the program and highlighting key trends and risks
- Support the department’s continuous improvement efforts by identifying and implementing opportunities to automate control activities and/or related testing procedures across in-scope processes, including the use of analytics and/or AI.
- Maintain current with emerging accounting standards and provide technical guidance commensurate with experience to key partners
Required:
- BA/BS in Accounting, Business, Finance, or a related field
- Minimum of 4 years of audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls
- Experience with Sarbanes-Oxley (SOX) compliance and knowledge of legal, regulatory and industry requirements
Preferred:
- Big 4 accounting firm experience
- Relevant professional certification (e.g., CPA, CA, CIA, CISA)
- SAP ERP experience
- Understanding of eCommerce and FinTech industries and global payment processing practices
Bachelor’s degree required
The base pay range for this position is expected in the range below:
$70,000 - $120,700Amazon Data Center Technician Auditor GND Quality - ICQA United States, Georgia
· Ability to exhibit good written and oral communication skill.Physical Requirements
All physical requirements are expected with reasonable accommodations
· Regularly lift and/or move up to 35 pounds unassisted; and participate in group lifts for 36 pounds or more
· Must be able to lift loads of up to 49 pounds and carry them for short distances
· Walk job sites in uneven terrain.
· Willing and able to frequently push, pull, squat, bend, and reach
· Continuously climb and descend stairs safely (applies to sites with stairs)
· Regularly walk, use hands and fingers, handle or feel, reach with hands and arms, stoop, kneel, crouch or crawl.
· Coordinate body movements when using tools or equipment
· Reach and stretch to position equipment and fixtures while maintaining balance
· Perform physical tasks all day without becoming overly tired
· Push or pull heavy objects into position
· Work in a noisy environmentKey job responsibilities
Coordinate efforts with peers in other regionsOpportunities to communicate with various levels of leadershipMaintain data accuracy between data center rack positions and logical toolingA day in the life
Technicians will provide information gathering of our data center floor space to validate system information or rectify system inaccuracies where present.
- High school or equivalent diploma
- • 1+ years of experience using Windows, Mac and/or Linux Operating systems in a corporate setting, or relevant education/certifications
- • Proficient use of Microsoft office, specifically Excel, Word and Outlook.
- • High school or equivalent diploma
- • 6 + months of relevant IT experience
- • Experience dealing effectively with customers during problem resolution and operating efficiently under pressure
Preferred Qualifications
- 1+ Years working in a data center environment
PayPal Associate Auditor United States, Ohio, Toledo
Essential Responsibilities:
- Assist with IT audit assignments requiring general domain knowledge and limited expertise in auditing practices
- Execute IT audit processes based on specific instructions with limited discretion
- Analyze audit tasks and make decisions based on standardized audit procedures and guidelines under close supervision
- Require regular instruction and guidance from more experienced auditors on work in the form of steps and tasks
- Entry-level position, focused on learning the requirements and responsibilities of the IT audit function
Expected Qualifications:
- No relevant work experience required
Travel Percent:
The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .
The USA national hourly pay range for this role is $27 to $44
Our Benefits:
Any general requests for consideration of your skills, please
EY Auditor - Assurance Business Services United States, New York, New York
Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.
MINIMUM REQUIREMENTS:
Must have a Bachelor’s degree in Accounting, Economics, Finance or a related field and 5 years of progressive, post-baccalaureate financial accounting/audit work experience.
Alternatively, will accept a Master’s degree in Accounting, Economics, Finance or related field and 4 years of financial accounting/audit work experience.
Must have 2 years of experience supervising the planning, execution, reporting on audits of financial statements prepared in accordance with U.S. GAAS and U.S. GAAP.
Must have 2 years of experience supervising audit teams consisting of two or more staff members.
Must have 4 years of experience auditing Japanese multinational corporations.
Must demonstrate written and oral fluency in Japanese in order to perform job duties which require communication with non-English speaking clients in the Japanese language. Candidate interviews will be conducted in Japanese.
Must have 1 year of experience in the use of audit documentation software.
Must have one of the following: active US CPA certificate; or foreign certificate in accountancy and sufficient coursework/experience requirements as determined by the work location state Board of Accountancy to obtain US CPA certification.
Requires domestic travel up to 30% in order to serve client needs.
Employer will accept any suitable combination of education, training, or experience.
What we offer
We offer a comprehensive compensation and benefits package where you’ll be rewarded based on yourperformance and recognized for the value you bring to the business. The base salary for this job is $146,058.00 per year. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
• 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 impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".
- US, CA, Santa Clara
- time type
- Full time
- posted on
- Posted 5 Days Ago
- job requisition id
What you'll be doing:
Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately
Collaborate with IT teams to understand the role of technology in achieving business objectives and identify areas for improvement
Evaluate cloud security measures and infrastructure safeguards to safeguard company and customer data across multi-cloud environments
Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage
Communicate audit findings clearly to both technical and business audiences, providing practical recommendations for improvement
Develop connections across the organization to gain insight into business processes and how technology supports success in internal operations and customer experiences
What we need to see:
Bachelor's degree in business, accounting, information systems, or related field or equivalent experience
5+ years of IT audit or related experience, with a sound awareness of operational functions and technology risks
Strong business acumen with ability to understand how technology supports organizational goals and objectives
Familiarity with cloud security frameworks and evaluations of infrastructure security within internal and customer-facing environments
Excellent communication skills and ability to work closely with diverse teams across the organization
Professional certification such as CIA or CISA preferred, along with commitment to continuous learning
Ways to stand out from the crowd:
Advanced security certifications (CISSP) with demonstrated experience in cloud and infrastructure security assessments
Experience in technology companies or semiconductor industry with understanding of complex business operations and customer-facing technology platforms
Strong analytical skills with experience using data to identify trends and support audit conclusions across both internal and external technology environments
You will also be eligible for equity and .
משרות נוספות שיכולות לעניין אותך
