Empleos actuales relacionados con Senior Information Systems Auditor - San José, San José - Pfizer
-
Auditor Senior
hace 2 semanas
San José, San José, Costa Rica Central De Mangueras S.A. A tiempo completoCONTRIBUYE AL ÉXITO DE CENTRAL DE MANGUERAS S.A.Buscamos a un auditor senior para ocupar el puesto de Auditor Senior.MisiónNuestra misión es garantizar la seguridad y la confiabilidad de nuestros productos y servicios, y contribuir al bienestar de nuestra comunidad.Funciones del Puesto
-
Information Technology Auditor
hace 1 día
San José, San José, Costa Rica Intel A tiempo completoIntel - A chance to work at the leading edge of technology.You know that we are a silicon technology company, but you may not know about the breadth of our innovation.We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more.We want you to dream big and help us take on some of the biggest technical...
-
Senior Financial Auditor
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...
-
Auditor (A) Senior De Finanzas
hace 4 semanas
San José, San José, Costa Rica Search A tiempo completoAuditor (a) Senior de FinanzasSerá responsable de asegurar la integridad del patrimonio de la empresa y el uso racional de los recursos, promoviendo, evaluando y controlando la eficiencia en las operaciones de acuerdo a las normas internas de control y disposiciones establecidas.Principales responsabilidades:Realizar auditoría de los procesos de...
-
IT Auditor Expert
hace 4 días
San José, San José, Costa Rica Screenovate A tiempo completoScreenovate is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will be responsible for conducting Sarbanes Oxley (SOX) Information Technology audits by examining and verifying system records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control...
-
Senior Compliance Auditor
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoPfizer is seeking a Senior Compliance Auditor to conduct risk-based audits of its financial and commercial operations worldwide. As a key member of the Corporate Audit team, this individual will be responsible for ensuring Pfizer's risks are properly managed and compliance with regulatory requirements is maintained.About the Role:This is a senior-level...
-
Information Technology Governance Professional
hace 7 días
San José, San José, Costa Rica Intel A tiempo completoOur company is looking for an IT SOX Auditor to conduct and support Sarbanes Oxley (SOX) Information Technology related audits. In this role, you will examine and verify system, accounting, statistical or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control...
-
Auditor Financiero Senior
hace 3 horas
San José, San José, Costa Rica beBee Careers A tiempo completoDescripción del cargo:La Auditoría Interna es un área crucial en cualquier organización financiera, responsable de garantizar la integridad y transparencia de los procesos financieros. Como Auditor Financiero Senior, su función será supervisar el desarrollo mensual del trabajo y demás actividades propias de esta área, con el fin de cumplir con el...
-
Information Security Auditor
hace 6 días
San José, San José, Costa Rica Equifax A tiempo completoWe are seeking a highly skilled Information Security Compliance Analyst to join our team at Equifax. As a key member of our team, you will be responsible for working on USIS/Enterprise Level Service Now tickets, understanding customer requirements, and validating them. You will also collaborate with internal SMEs for evidence gathering during customer audits...
-
IT Auditor
hace 7 días
San José, San José, Costa Rica Intel A tiempo completoWe are seeking a highly skilled IT SOX Auditor to join our team. As a member of the Internal Audit group, you will be responsible for conducting and supporting Sarbanes Oxley (SOX) Information Technology related audits by examining and verifying system, accounting, statistical or operational records and/or procedures of internal and/or external...
Senior Information Systems Auditor
hace 3 semanas
Job Summary
Pfizer is seeking a highly skilled Senior IT Auditor to conduct independent evaluations of its complex information systems and compliance control processes worldwide. The successful candidate will ensure that Pfizer's risks are properly managed, and the company remains compliant with relevant laws and regulations.
Key Responsibilities
- Develop audit plans and testing strategies for complex IT processes and controls.
- Conduct reviews of all products of audit work performed by staff (work papers, testing and sampling plans, status reports, draft issues, etc.).
- Presentation of findings and recommendations to senior site and division management.
- Actively participate on departmental and/or cross-functional teams addressing internal and external issues.
- Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002.
Requirements
- Masters degree or higher in a relevant field preferred.
- At least 5-7 years of experience in IT auditing, preferably with SAP experience.
- Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification preferred.
