HSEQ Auditor and Coordinator ensuring compliance in maritime consultancy. Involved in auditing, quality management, and IMS activities with a strong focus on ISO certifications.
About the role
- Senior IT Auditor executing IT SOX Configuration Controls testing for Arrow Electronics. Collaborating with global teams and maintaining audit standards in a dynamic environment.
Responsibilities
- Execute IT SOX Configuration Controls testing in accordance with external audit requirements.
- This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
- Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
- Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
- Communicate with IT SOX management regarding testing status, audit issues and deadlines.
- Follow up with control owners to ensure that agreed-upon action plans have been implemented.
- Stay current with security technologies, trends, vulnerabilities, and threats.
Requirements
- 2+ years with Bachelors Field of Study: Information Systems, Accounting, or Business
- Attention to detail with good organizational capabilities.
- Ability to prioritize with good time management skills.
- Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
- At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
- Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
- Work in a team environment to achieve department objectives.
- The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
- Strong computer skills with Microsoft Word, Excel, and PowerPoint.
- Preferred: Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
- Experience with audit software such as AuditBoard, HighBond or TeamMate.
Benefits
- Hybrid work possibilities and flexible working hours
- Private medical healthcare with dentalcare
- Benefit platform where you can choose from hundreds of sport and culture-related benefits.
- Access to a confidential, professional well-being service
- Opportunity to join international project teams to work on improvements and innovations and implement your ideas
- Excellent training opportunities
- Fantastic working culture where you can make an impact
- Nice office facility in an easy-to-reach location
- Friendly work atmosphere
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Auditor in the Ministry of Children and Family Services evaluating internal controls, risk management, and governance processes. Contributing to public resource safeguarding and operational effectiveness.
IATF Auditor conducting various assessments and client management activities. Identifying new business opportunities and participating in special projects as assigned.
Auditor providing auditing and accounting services in support of fraud investigations. Collaborating with teams to analyze financial data and draft audit guidelines.
Auditor providing auditing and accounting services for complex fraud investigations. Supporting financial transactions through technical audit guidelines and data analysis.
Auditor providing general auditing and accounting services for fraud investigations. Analyzing complex financial transactions and drafting technical audit guidelines.
Auditor providing auditing and accounting services in support of fraud investigations at CGS. Developing technical guidelines and analyzing complex financial transactions.
Auditor providing general auditing and accounting services for fraud investigations at CGS. Developing and coordinating technical audit guidelines and analyzing various accounting systems.
Auditor conducting audits and accounting for fraud investigations at CGS. Collaborating with cross - functional teams and preparing reports throughout the investigation process.
Auditor providing general auditing and accounting services in support of fraud investigations at CGS. Seeking candidates excited to contribute to government innovation while collaborating across teams.