- Locations: Texas, New York, Massachusetts, California, Washington
- Senior IT Auditor
- Nintendo of America, Inc. (Bellevue, WA)
- ...auditors Develops and maintains effective working relationships Supports the audit department through the use of various Computer Assisted Audit Techniques ( CAATs ) Summary of Requirements Five to seven years audit experience with minimum three years focused on IT audits (certain and...
- Senior Manager IT Audit
- NetApp (Sunnyvale, CA)
- ...- Work with IT department to understand the planned projects and perform risk. assessment on the portfolio of projects to identify areas of focus. - Perform general controls reviews for IT operations and application systems. - Development of Computer Assisted Audit Techniques ( CAATs ).
- Information Systems Auditor - Senior Associate
- BDO Seidman (Houston, TX)
- ...and properly processed by the application system(s). * Identifying opportunities for the use of computer assisted audit techniques ( CAATs ) and programming these CAATs using audit software (ie, IDEA, ACL, etc.) and other available tools. * Communicating client control strengths and...
- Senior IT Auditor
- Sears Holdings (Hoffman Estates, IL)
- ...IT Staff auditors and specialists. This position will be focused on data analytics and computer assisted audit techniques ( CAATs ). Country United States Responsibilities/Skills/Experience Requirements RESPONSIBILITES . Assists IT Audit management in the development of the Audit scope...
- IS Experienced Audit Manager
- BDO Seidman (Bethesda, MD)
- ...and properly processed by the application system(s). Identify opportunities for the use of computer assisted audit techniques ( CAATs ) and program these CAATs using audit software (ie: IDEA, ACL, etc.) and other available tools. Communicate client controls strengths and weaknesses...
- Director, IT Audit
- Avaya (Basking Ridge, NJ)
- ...assessment and scope definition, effectively identifying technology risks and the most effective way to address them, including use of CAATs . Qualifications Basic Qualification: 10+ years of IT/internal audit experience Should have experience supervising staff of IT auditors and leading...
- SAP IT Audit Manager
- Heller Technologies, Inc. (Purchase, NY)
- ...(Unix, NT, MVS); and networking. - Audit certification (CISA, CISSP, CCSA, CIA, CPE etc.) - Knowledge of Computer Assisted Analysis Tools ( CAATs ) such asACL, SQL, MS Access - Masters (MBA,MS) - Knowledge of CobiT,ISO, Sarbanes Oxley,COSO Preferred - Second Language (Mandarin, Spanish) -...
- IT Auditor - PepsiCo
- Pepsi (Purchase, NY)
- ...COSO. - Relevant certification (eg, CPA, CISA, CISSP, CISM, CGEIT, CCSA, CIA, CPE etc.). Preferred: - Knowledge of Computer Assisted Analysis Tools ( CAATS ) such as ACL, Security Scanning Tools, MS Access, SQL. - Masters in Information Management, MIS or similar field. - Fluent in English...
- Senior Auditor Information Technology
- HSBC (Buffalo, NY)
- ...as appropriate, to enhance operational effectiveness, customer service quality and efficient use of Company resources. Utilize computer-assisted audit techniques ( CAATs ) and exception reports to analyze and evaluate data to identify trends and facilitate risk analysis. Maintain currency on...
- Auditor II - Internal Audit
- Raytheon (Dallas, TX)
- ...Familiarity of auditing standards (ie, GAAP, IIA Standards, GAAS, GAS) - Experience with MS Office Suite of products - Practical knowledge of CAATS and general audit software (ie, ACL, AutoAudit) - Ability to travel up to 35% Desired Skills, Knowledge and Experience: - Demonstrates...
- Senior Auditor, Internal Audit
- Raytheon (Dallas, TX)
- ...accounting, budgeting, and cost control principles - Familiarity of auditing standards (ie, GAAP, IIA Standards, GAS, GAAS) - Practical knowledge of CAATS and general audit software (ie, ACL, AutoAudit) - Experience in applying relevant technical knowledge in at least one of the following...
- Audit Senior - Internal Audit
- Raytheon (Waltham, MA)
- ...accounting, budgeting, and cost control principles - Familiarity of auditing standards (ie, GAAP, IIA Standards, GAS, GAAS) - Practical knowledge of CAATS and general audit software (ie, ACL, AutoAudit) - Experience in applying relevant technical knowledge in at least one of the following...
- Senior Manager IT Audit
- NetApp (Sunnyvale, CA)
- ...of focus. - Perform general controls reviews for IT operations and application systems. - Development of Computer Assisted Audit Techniques ( CAATs ).Requirements: - A combined minimum of 8 years experience in IT auditing, financial operations, process improvement, and internal or external...
- Senior IT Audit Manager, Vice President
- State Street (Boston, MA)
- ...of responsibility. * Experience in developing and running integrated audits in the financial industry and utilizing Computer-Assisted Audit Techniques ( CAATS ) for testing * Experience in utilizing a risk-based audit approach * Ability to establish an environment conducive to continuous...