- Perform deficiency prevention and remediation over necessary IT General Controls to satisfy Sarbanes-Oxley (SOX) requirements of the Company's In-Scope systems at all Company facilities; tracks the completion to ensure it is completed on time.
- Process oversight, including relevant feedback regarding IT best practices related to increasing efficiency and enhancing the control environment.
- Design and optimization of ITGCs for SOX and Non-SOX controls.
- Provide insight on innovation for deficiency reduction based on proactive approach.
- Provide best practice support to Information Security team for SEC Cybersecurity Disclosures and other information security initiatives.
- Ability to talk technically with systems administrators and engineers to understand their operational needs.
- Establish and maintain constructive working relationships with IT and business management staff.
- Stay up to date with the latest technology and improvement strategies.
- Other duties as assigned.
- Bachelor's Degree in Business Administration, Information Technology, or equivalent experience required.
- Certified Information Systems Auditor (CISA) required.
- Knowledge of Sarbanes Oxley requirements, including the configuration of controls around security, business processes and within IT environments.
- Minimum of 2 to 4 years of Audit experience. Public audit experience desired, solid corporate Internal Audit experience. Knowledge of GAAP, GAAS, COSO, COBIT and PCAOB regulations and requirements.
- Understanding of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
- Familiarity with auditing business processes and financial statements, including test of controls, test of details, and sampling methods.
- Thorough understanding of ERP and supporting IT systems.
- Knowledge of information systems security and controls for information technologies. such as LAN, Client/Server, Mainframe, Oracle, SQL Server, and networks is desirable. Advanced proficiency in Microsoft Office, particularly Excel.
- Exceptional leadership, collaboration, and communication skills.
- Superb recordkeeping, time management and organizational skills.
- ITIL 4 Foundation Certification preferred.
- Experience with PCI, Cybersecurity, and Data Analytics preferred.
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Internal Audit Analyst
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Rudd Equipment Louisville, United StatesThis position is located in Louisville, KY. SUMMARY: Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions in con ...
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IT Compliance Audit Analyst
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Churchill Downs Incorporated Louisville, United StatesJob Description · Job DescriptionSUMMARY · The IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. Responsibilities include aiding the Corporate IT audit process by liaising with internal and ...
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Internal Audit Analyst
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Rudd Equipment Company Louisville, KY, United States Full timeThis position is located in Louisville, KY. · SUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions ...
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Rudd Equipment Company San Francisco, United States PermanentThis position is located in Louisville, KY. · SUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions i ...
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Rudd Equipment Louisville, United StatesSUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. · Incumbents perform a variety of financial record keeping duties and transactions in conjunction with record keeping. · This p ...
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Elevance Health Louisville, United States· A proud member of the Elevance Health family of companies, Carelon Behavioral Health, formerly Beacon Health Options, offers superior clinical mental health and substance use disorder management, a comprehensive employee assistance program, work/life support, specialty program ...
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Rudd Equipment Corydon, United StatesSUMMARY: · Under general supervision, performs accounting duties including internal audit functions, parts inventory analysis, and financial analysis. Incumbents perform a variety of financial record keeping duties and transactions in conjunction with record keeping. This positi ...
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Beam Suntory Louisville, United StatesWhat makes this a great opportunity? · The Senior Payroll Systems Analyst forms part of the North America Payroll team in the Global Business Services department. This role will work as a key member of the Payroll team to execute current processes, policies, and procedures with ...
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Avispa Technology Louisville, United States From $27.00 to $27.00 per hourJob Description Credit and Collections Analyst VIAJP · A leading digital streaming network is seeking a Credit and Collections Analyst. The successful candidate will prepare daily cash reports and work closely to Collections, Billing, Accounting, Tax and Treasury departments. ...
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Ingenium Talent Louisville, United States***At this time, Ingenium Talent is not able to work with any third-party organizations or Corp-to-Corp partners. Qualified candidates must be eligible to work in the United States without sponsorship requirements*** · Ingenium Talent is working with a Louisville-area client in ...
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IT Compliance Audit Analyst - Louisville, United States - Churchill Downs Incorporated
Description
SUMMARYThe IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies.Responsibilities include aiding the Corporate IT audit process by liaising with internal and external audit teams and ensuring appropriate adherence to compliance controls through education, process monitoring and enforcement of business standards. This individual may act independently to determine methods and procedures on new or special assignment and could drive change on assigned projects or processes.
ESSENTIAL DUTIES and RESPONSIBILITIES include the following:
Ability to obtain racing and/or gaming licenses as required in any jurisdiction where CDI operates. The Gaming industry is highly regulated and as such demands an extensive background check to obtain a license.
EDUCATION and EXPERIENCE
IT Compliance Audit Analyst professionals in Louisville
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Kara Hockenbury
Utilization Management Clinician