it auditor

مجموعة الموسى الصحية

<div><ul><li>DUTIES AND RESPONSIBILITIES:
</li></ul><ul><li>Risk Assessment &amp; Testing: Evaluate the design and operational effectiveness of IT security, networks, and software applications.
</li></ul><ul><li>Compliance Monitoring: Ensure IT systems meet internal policies and external regulations (SOX, HIPAA, GDPR)
</li></ul><ul><li>Security Evaluation: Identify vulnerabilities and weaknesses, including analyzing firewalls and access controls.
</li></ul><ul><li>Reporting &amp; Remediation: Document findings, prepare detailed audit reports, and provide recommendations to management for strengthening internal controls.
</li></ul><ul><li>Process Improvement: Review IT policies and procedures to improve efficiency and security.
</li></ul><ul><li>Conduct special assignment as may be assigned by the Chief Audit Executive 
</li></ul>QUALIFICATIONS:
<ul><li>Bachelor&rsquo;s degree in Information Technology, Computer Science.
</li></ul><ul><li>Certified Information Systems Auditor (CISA) is highly preferred. 
</li></ul>PROFESSIONAL EXPERIENCE: 
<ul><li>Two to three years IT audit experience in a relevant sector.
</li></ul><ul><li>Understanding of ITGC (IT General Controls), cybersecurity frameworks (e.g., NIST, ISO 27001), and operating systems.
</li></ul><ul><li>Excellent knowledge of Firewalls, VPNs, ERP systems (e.g. Oracle), and data analysis tools.
</li></ul><ul><li>Excellent knowledge of IT Framework like COBIT, NIST, ITIL.
</li></ul><ul><li>Excellent written and oral communication skills.</li></ul></div>

INTERNAL IT AUDITOR

AES Corporation

<div>Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.
Summary
This position leads and delivers complex, cross-functional information technology audits and advisory reviews across AES. The IT Lead Auditor owns assigned components of the IT audit plan, drives risk-based scoping and execution, and formulates practical recommendations to improve control design and operating effectiveness, within IT processes and systems. The role serves as an engagement lead, ensuring high-quality documentation and compliance with Internal Audit standards, and acting as a trusted advisor to IT leadership.
Responsibilities<ul><li>
Act as engagement lead for audit and advisory projects, providing day-to-day oversight of execution, including planning resourcing, scoping, coaching team members, and preparing and/or reviewing workpapers and deliverables for quality and consistency.</li><li>
Lead and oversee technical audits in cybersecurity, network management, vulnerability management, System Development Lifecycle (SDLC), post implementation reviews, data analytics, and cloud environments.</li><li>
Partner with regional and corporate IT leadership to identify areas of high or emerging risk and provide independent challenge and advisory support.</li><li>
Provide advisory support to the CSA process, including guidance on IT control design, risk coverage, testing approaches, and consistency with IA standards.</li><li>
Lead the preparation, review, and presentation of executive-ready audit reports expressing conclusions on control adequacy/effectiveness, root cause, and risk impact.</li><li>
Track, validate, and monitor remediation of IT control deficiencies, escalating overdue or high-risk items and supporting sustainable closure.</li><li>
Contribute to Internal Audit Digital Transformation efforts (GenAI and Data Analytics), including leveraging automation/analytics to expand coverage and improve audit efficiency.</li><li>
Promote compliance with IIA Standards and Internal Audit methodology, ensuring evidence sufficiency, proper review, and consistent documentation across engagements.</li><li>
Provide IT best-practice recommendations based on audit results and lessons learned from system implementations and ITGC reviews.</li><li>
Coordinate with external auditors as needed, providing timely responses, clarifications, and supporting evidence for questions or findings arising from Internal Audit reports.</li></ul>
Qualifications<ul><li>
5-7 years of experience with IT internal audit or Information Technology</li><li>
CISA, CISSP, CIA, or other relevant certifications required.</li><li>
Proven ability to lead audit engagements and coach team members; demonstrated experience reviewing workpapers and driving consistent audit quality.</li><li>
Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance.</li><li>
Experience auditing large-scale system implementations (e.g., ERP, cloud migrations, data platforms) across multiple regions or business units.</li><li>
Strong project management and prioritization skills with the ability to manage multiple concurrent requests.</li><li>
Excellent analytical, writing, and communication skills, including ability to present clearly to senior stakeholders.</li></ul>
AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
The expected salary for this position, at commencement of employment, is between $105,000 and $131,325/Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an &ldquo;at-will position&rdquo; and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.</div>

IT Lead Auditor, Internal Audit

Karachi Tile Mart (Zilver)

Job Vacancy: AuditorWe are hiring a Warehouse Auditor to ensure accurate inventory control, audit compliance, and smooth warehouse operations.Job Responsibilities:Conduct regular warehouse audits (stock, records, movements)Verify physical stock vs system recordsIdentify discrepancies, shortages, and variancesMaintain and update audit reportsEnsure compliance with company SOPsCoordinate with warehouse and accounts teamsWork on online / ERP / inventory softwareSupport management in audit closure and reportingJob Requirements:Proven experience as a Warehouse Auditor / Store AuditorStrong knowledge of inventory managementMust have knowledge of online software / ERP systemsGood analytical and reporting skillsResponsible, honest, and detail-orientedJob Details:Salary: PKR 55,000 &ndash; 60,000Working Days: Monday to SaturdayTiming: 10:00 AM &ndash; 7:00 PMHow to Apply:Email your CV at: hr@zilver.coWhatsApp: 0301-8244315Only shortlisted candidates will be contacted.Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Auditor

NC Entertainment

Location: Johar Town Experience: 2&ndash;3 YearsJob Responsibilities:<ul><li>Conduct internal audits of stocks &amp; company assets and compliance checks</li><li>Enter accounting entries, records, and transactions in ERP and in Excel</li><li>Ensure adherence to company policies and legal standards</li><li>Identify risks and recommend corrective actions</li><li>Prepare audit reports and present findings to management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Auditor</li><li>Awareness of auditing standards and procedures</li><li>Good command of Excel and accounting software</li><li>Attention to detail and strong analytical skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Florida State Board of Administration

<div><div><div><h2 class="jobSectionHeader">Responsibilities</h2>
<div>
<div><div>The Senior IT Audit Analyst is primarily responsible for performing information technology (IT), information security (IS), operational assurance, and advisory engagements, including the assessment of risks and internal controls, development of engagement objectives and programs, drafting formal reports, and presenting results to the Audit Committee. This position requires effective communication both verbally and in writing to obtain and document reliable and relevant evidence for the engagements. The Senior IT Audit Analyst reports to the IT Audit Manager. This role is located in Tallahassee, FL and requires on-site, in-office work. 
 
75% - Leads Assurance and Advisory Projects, Follow-up Audits, and Special Projects, according to the comprehensive internal audit plan, or as assigned<ul><li>
Conducts engagements in accordance with The Global Internal Audit Standards issued by the Institute of Internal Auditors, Inc. (IIA) and other IT and IS standards 
 o Defines appropriate engagement scope based on an assessment of inherent and residual risks of business unit core activities, and adequacy and effectiveness of internal controls 
 o Develops engagement programs to ensure that the engagement objectives are achieved 
 o Conducts interviews with client and obtains reliable and relevant evidence/documentation 
 o Drafts flowchart and conducts walkthrough, and completes Internal Controls &amp; Risk Assessment to update engagement scope, and prepares test plan 
 o Determines where data analytics may be used on projects</li><li>
Conducts fieldwork 
 o Performs tests of controls, substantive testing and/or research depending on the type of project 
 o Interprets and evaluates internal controls, policies and procedures 
 o Participates and/or conducts IT general control reviews, application reviews, and security reviews 
 o Ensures that procedures and findings are documented with sufficient detail in working papers and use of data analytics 
 o Communicates effectively with the client in writing and verbally during the project 
 o Escalates any issues relating to the project or with meeting deadlines to the manager in a timely manner 
 o Ensures all review notes are addressed in a thorough and timely manner and reviews other Analysts work when needed 
 o Prepares reports that document methodology and results, and present clear and concise conclusions and recommendations to improve SBA operations 
 o Coordinates and oversees engagement activities performed by the external auditors by monitoring timeliness, and the receipt of agreed deliverables 
 o Demonstrates and reinforces fundamental value of quality, service, respect, integrity, and dependability in interaction with coworkers, supervisors, client; in personal contributions to work assignments and projects; and when representing SBA</li></ul> 
10% - Assists with Annual Risk Assessment<ul><li>
Participates in the annual risk assessment and in the development of a risk-based annual audit plan and conducts information technology risk assessments in accordance with the National Institute of Standards and Technology (NIST) Guide for Conducting Information Security Risk Assessments</li></ul> 
05% - Assists with the coordination of Quarterly Audit Committee Meetings<ul><li>
Coordinates logistics</li><li>
Assists with the preparation of meeting materials, including quarterly report to the Audit Committee</li><li>
Attends meeting and takes notes for the minutes of the meeting</li></ul> 
10% - Performs other duties as assigned<ul><li>
To include but not limited to: recording time on at least a weekly basis; attending SBA and The Office of Internal Audit &amp; Inspector General (OIA&amp;IG) meetings; conducting research over areas that are impactful to the SBA or to the audit profession and sharing knowledge with the Department; updating OIA&amp;IG guiding documents; and completing mandatory training and other trainings as deemed necessary by OIA&amp;IG management</li></ul></div>
</div></div></div></div><div><div><h2 class="jobSectionHeader">Qualifications</h2>
<div>
<div><div>Three years of related experience. A postsecondary degree may be used as an alternative for years of direct experience. 
 
Preferences:<ul><li>
A bachelor's degree from an accredited college or university in computer science, management information systems, finance, accounting, statistics, business or a related field</li><li>
Master of Business Administration or master&rsquo;s degree from an accredited college or university in computer science, management information systems, finance, accounting, statistics, or a related field</li><li>
Possession of a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Investments and Derivatives Auditor (CIDA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) credential</li><li>
Experience in public accounting or auditing, and the financial services industry</li></ul> 
Knowledge, Skills, and Abilities:<ul><li>
Knowledge of relevant industry standards, including the IIA Standards, NIST security Standards, the Center for Internet Security&rsquo;s Critical Security Controls (CIS CSC framework), and Committee of Sponsoring Organizations (COSO) framework, IT Security and Compliance standards, and related principles</li><li>
Thorough knowledge of governance, risk and control appropriate to the organization</li><li>
Strong data analytics skills</li><li>
Proficient in preparing visual analytics, dashboard using Tableau and/or other software</li><li>
Extensive Microsoft Office skills (Excel, Word, Visio, Access and Project)</li><li>
Excellent written and verbal communication and presentation skills</li><li>
Solid organizational and leadership skills</li><li>
Ability to perform at a high level in a team environment</li><li>
Ability to work independently, exercise independent judgment, and prioritize work assignments to meet deadlines</li><li>
Ability to research and summarize key points effectively</li><li>
Advanced knowledge and experience of industry related IT infrastructure, solutions, and platforms for defending against the threat landscape, including firewalls, security incident and event monitoring, vulnerability and penetration management</li></ul> 
Hiring Range: $74,445 - $93,450
The State Board of Administration is an Equal Opportunity Employer
Successful completion of a pre-employment background check is a condition of employment with the State Board of Administration</div></div></div></div></div></div>

Senior IT Audit Analyst

Sachi chakki khidmat

Job Description:We are hiring a qualified Auditor for our grocery store network operating 8 branches and 1 warehouse. The candidate will be responsible for monitoring financial records, stock audits, and ensuring compliance with company policies and procedures.Key Responsibilities:<ul><li>Conduct regular branch and warehouse audits</li><li>Verify daily sales, cash handling, and expense records</li><li>Perform stock audits and inventory reconciliation</li><li>Identify discrepancies and prepare audit reports</li><li>Ensure compliance with company SOPs and financial policies</li><li>Coordinate with branch managers for corrective actions</li></ul>Job Requirements:<ul><li>Minimum Intermediate / Bachelor&rsquo;s degree (B.Com, BBA preferred)</li><li>Experience in retail or grocery store auditing preferred</li><li>Strong knowledge of stock management and cash reconciliation</li><li>Good analytical and reporting skills</li><li>Honest, responsible, and detail-oriented</li></ul>Salary &amp; Benefits:<ul><li>Salary: PKR 40,000 &ndash; 50,000 per month (based on experience)</li><li>Duty Timing: 09:00 AM to 07:00 PM</li><li>Monthly Off: 3 days</li></ul>How to Apply:Send your CV via WhatsApp at: 0/3/1/1/4/9/9/3/4/0/9 0/3/1/1/4/9/9/3/4/1/0Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Ford Motor Company

<div>Finance strategically partners with operations to drive outstanding business results and enhance Ford&rsquo;s industry leadership. When you join us, you&rsquo;ll be able to contribute financial expertise that impacts all areas of our company, including planning, manufacturing, marketing and global distribution.
In this position...
The Technology Senior Auditor will play a key role in the execution of the internal audit plan, focusing on conducting audit fieldwork and providing independent assurance on the effectiveness of internal controls, risk management, and governance processes within the assigned scope. This role requires a strong understanding of risk management and internal controls, with a proven ability to effectively execute audit procedures and lead fieldwork teams. Excellent communication, analytical, and problem-solving skills are also required. Career development opportunities could include roles within the core IT organization or within the Internal Audit function.
This role is hybrid and requires at least 4 days per week onsite in Dearborn, MI.</div>
 <div>You&rsquo;ll have&hellip;
<ul><li>Bachelor&rsquo;s degree in computer science or related field, Master's degree preferred.
</li><li>Three to five years of IT audit or IT security experience and/or IT experience, including software engineering, application development, and/or infrastructure design and operations.
</li></ul>Even better, you may have&hellip;
<ul><li>Current audit certification (CISA or similar technical certification).
</li><li>Proven Cybersecurity knowledge through experience or certification (ISC2&rsquo;s CISSP or similar).
</li><li>Strong understanding of industry security frameworks (e.g. NIST CSF, ISO 27001, etc.) and understanding of inherent risks and/or control risks.
</li><li>Experience of working in global teams.
</li><li>Comfortable working in a dynamic environment with minimal direction, and as part of a team, with a strong sense of accountability and attention to detail.
</li><li>Excellent English verbal and written communication skills with the ability to communicate effectively with all levels of leadership.
</li><li>Possesses excellent interpersonal skills, demonstrating professionalism in all actions.
</li><li>A variety of IT job experiences preferred including application development, systems analysis, technical support, database administration, security administration and office automation.
</li><li>Strong project management skills.
</li><li>The Technology Senior Auditor reports to the Technology Manager.
</li><li>Occasional travel may be required within North America.
</li>Training &ndash; Internal Audit specific starter training will be provided on joining the team. Ongoing personal development and training includes ISACA and IIA programs, coaching and continuous feedback and other planned training and team building events. 
<li>
</li></ul>As an established global company, we offer the benefit of choice. You can choose what your Ford future will look like: will your story span the globe, or keep you close to home? Will your career be a deep dive into what you love, or a series of new teams and new skills? Will you be a leader, a changemaker, a technical expert, a culture builder&hellip;or all of the above? No matter what you choose, we offer a work life that works for you, including:
<ul><li>Immediate medical, dental, vision and prescription drug coverage
</li><li>Flexible family care days, paid parental leave, new parent ramp-up programs, subsidized back-up child care and more
</li><li>Family building benefits including adoption and surrogacy expense reimbursement, fertility treatments, and more
</li><li>Vehicle discount program for employees and family members and management leases
</li><li>Tuition assistance
</li><li>Established and active employee resource groups
</li><li>Paid time off for individual and team community service
</li><li>A generous schedule of paid holidays, including the week between Christmas and New Year&rsquo;s Day
</li>Paid time off and the option to purchase additional vacation time. 
<li>
</li></ul>This position is a salary grade 7 and ranges from $84,480-141,360.
This position is a salary grade 8 and ranges from $96,720-162,120. 
For more information on salary and benefits, click here .
Visa sponsorship is not available for this position.
Candidates for positions with Ford Motor Company must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, disability status or protected veteran status. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please call 1-888-336-0660.
This position is hybrid. Candidates who are in commuting distance to a Ford hub location may be required to be onsite four or more days per week. #LI-Hybrid #LI-LC2</div>
 <div>What you&rsquo;ll do&hellip;
<ul><li>Assist in the development of Risk Assessable Entities for a defined scope of technologies or operations as input to the annual risk-based audit plan.
</li><li>Lead audit fieldwork, including planning, execution, and documentation of audit procedures, in accordance with Company and Internal Audit standards, ensuring quality and timeliness.
</li><li>Provide guidance and direction to other auditors during audit engagements.
</li><li>Perform detailed testing and analysis to evaluate the design and operating effectiveness of internal controls.
</li><li>Document audit findings and recommendations in a clear, concise, and well-supported manner.
</li><li>Communicate audit findings, recommendations, and management's responses to audit management.
</li><li>Develop and maintain strong relationships with key stakeholders, including operating partners and internal audit partners.
</li><li>Peer review audit workpapers to ensure audit findings and recommendations are supported by sufficient evidence.
</li><li>Stay up-to-date on emerging technology risks and audit best practices.
</li><li>Interact regularly with internal Cyber Defense, Office of General Council (OGC) and Security Policy teams.</li></ul></div>

Technology Auditor

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