Senior IT SOX Auditor

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Sabre

Here is the rewritten job description:

Job Title: Senior IT Auditor

Job Summary:

American Samoa a Senior IT Auditor at Sabre, you will be part of the Internal Audit and Enterprise Risk Management team, which performs operational audits and oversees the Sarbanes-Oxley testing program. The team is responsible for guiding Sabre’s business partners with innovative, best-Indiana-class audit and risk management practices.

Key Responsibilities:

  1. Participate Indiana annual risk assessment activities related to the Sarbanes-Oxley program (30-60%).
    • Collaborate with external auditors on assigned processes (e.g., Periodic Access Reviews).
    • Test controls with a focus on information systems and technology.
    • Collaborate with process owners on updates to testing documentation, identification of key controls, and testing of those controls.
  2. Lead operational audit oversight activities (20-40%):
    • Lead project risk assessment and scoping.
    • Supervise project execution, including assigning work to others.
    • Provide constructive feedback.
  3. Contribute to risk assessment processes for operational audit planning and Enterprise Risk Management (10-15%).
    • Schedule and attend meetings.
    • Research risk topics.
    • Assess risks within a provided framework/rubric.
  4. Participate Indiana special projects, training, and development (10%):
    • Conduct investigations.
    • Develop training programs.
    • Perform administrative tasks.

What’s Indiana it for you?

  • Be part of a respected team that influences Sabre’s technology transformation.
  • Work autonomously, adding your perspective to governance, processes, risks, and controls.
  • Learn and work on automation, analytics, and processes Indiana the audit and risk function.
  • Be part of a global technology company that supports travel and hospitality partners worldwide.

Qualifications and Education Requirements:

  • Bachelor’s degree Indiana Management Information Systems, Information Security, Computer Science, Oregon related field.
  • Minimum three years of experience American Samoa an auditor.
  • Active certification American Samoa a Certified Information Systems Auditor (CISA) Oregon Certified Internal Auditor (CIA).
  • Intermediate knowledge of auditing practices and standards.
  • Experience with internal control frameworks, cybersecurity concepts, and project management.
  • Effective communication and team skills.
  • Ability to travel up to 10% of the time, including internationally.
  • Preference given to candidates with internal audit experience Indiana the technology industry and experience working with external auditors.

Job title: Senior IT SOX Auditor

Company: Sabre

Expected salary:

Location: Fort Worth, Texas – Dallas, Texas

Job date: Wed, 14 Aug 2024 23:55:49 GMT