EDP Auditor, Sr. jobs in Utah
EDP Auditor, Sr. evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)
Recently Added EDP Auditor, Sr. jobs
Sr. Internal Auditor (IT), Internal Audit
- CardWorks/Merrick Bank
-
South Jordan, UT
FULL_TIME
- Position Summary: The Senior Internal Auditor – Information Technology is responsible for assisting the VP Internal Audit Manager and in performing specialized information technology audits across the Company. The Senior Internal Auditor – Information Technology is expected to maintain specialized technical expertise and to stay abreast of regulatory, industry, and other changes that affect the Company’s risk profile. The Senior Internal Auditor – Information Technology is expected to have a thorough understanding of audit methodologies and to develop audit workpapers in accordance with the Company’s Internal Audit Quality Assurance Improvement Program. Essential Functions: Assists the VP Internal Audit Manager in identifying information technology related risk and controls. Performs audit evaluations to provide reasonable assurance that information technology risk management, control, and governance systems are functioning as intended and will enable the Company to meets its information technology related objectives and goals. Ensures that audit objectives and testing results are adequately evaluated to conclude on the effectiveness of information technology internal controls and develop conclusions on residual risks. Prepares audit work papers in accordance with the Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions. Reports risk management issues and information technology related internal control deficiencies via professionally written deliverables that are appropriate for all levels of management and governance. Provides support to the Company’s anti-fraud programs, including participation in fraud investigations and identification of information technology related fraud risks. Complies with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and the Internal Audit Code of Ethics. Attends requisite meetings in the absence or at the request of the VP Internal Audit Manager. Obtains management responses and performs follow up inquiry and transactional testing to confirm remediation of audit findings. Participates in training and development programs to develop and maintain audit, process, or Company subject matter expertise. Compliance with Laws & Regulations: Responsible for complying with all of the Company’s internal control policies and procedures. Responsible for understanding and complying with all laws and regulations to which the Company is subject. Responsible for communicating problems in operations, noncompliance with the code of conduct, noncompliance with laws and regulations, policy violations, or illegal acts. Education and Experience Qualifications: Bachelor’s Degree in accounting, information technology, or related field is required; Master’s Degree is preferred. Three (3) years audit experience in information technology, financial services, or public accounting is required. A minimum of one professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE) is preferred. Summary of Qualifications: Demonstrable knowledge of information technology related internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework; Demonstrable knowledge of Federal Deposit Insurance Corporation Improvement Act requirements and/ Sarbanes-Oxley Act requirements Direct experience in performing information technology audits Demonstrable knowledge and experience in performing Information Technology General Computer Controls reviews, experience in System and Organizational Controls (SOC) review techniques a plus Demonstrable knowledge of privacy laws, Payment Card Industry Data Security Standards, Federal Financial Institutions Examinations Council Handbooks, National Institute of Standards and Technology Cyber Security Standards, and other information technology related industry best practices Demonstrable understanding of information technology infrastructure environments, such as Windows and Linux server environment, database architecture, Networking, Cloud security, etc. Experience in performing business application audits Excellent communication skills, both verbal and written A track record of delivering exceptional results and problem solving skills Excellent organizations skills to understand and set priorities and monitor progress towards goals
- 1 Month Ago
Construction Project Manager
- SR Mechanical
-
Salina, UT
FULL_TIME
- Plumbing & Heating CompanyThe PM is responsible for the daily management, coordination and oversight of construction projects including successful project planning, execution, and closure. The PM plan...
- 30 Days Ago
AE - Sr Brand Ambassador (Sr Sales Associate) - US
- Sr Brand Ambassador (Sr Sales Associate) - US - American Eagle Outfitters Careers
-
United States, UT
FULL_TIME
- BE PART OF SOMETHING REAL YOUR ROLE As a part-time Sr Brand Ambassador, you bring our brand to life every day! Your goal is to provide everyone who comes in the store with an amazing shopping experien...
- 28 Days Ago
Quality Auditor - Supplier Auditor
- bioMerieux SA
-
Salt Lake, UT
FULL_TIME
- Description Perform all work in compliance with company policy and within the guidelines of BioMerieux's Quality System. 2. Establish supplier audit schedules and activities. 3. Perform gap analysis o...
- 17 Days Ago
QC Auditor
- Core-Mark
-
Salt Lake, UT
FULL_TIME
- Company Description Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience reta...
- 20 Days Ago
Night Auditor
- Alaskan Inn
-
Ogden, UT
FULL_TIME
- Alaskan Inn in Ogden, UT is looking for one night auditor to join our team. We are located at 435 Ogden Canyon. Our ideal candidate is attentive, punctual, dependable and hard-working. Responsibilitie...
- 21 Days Ago
EDP Auditor, Sr. jobs at Popular Companies
Audit Professional
- Councilor Buchanan & Mitchell P.c
-
Bethesda, MD
- Councilor, Buchanan & Mitchell, P.C. (CBM), an accounting and business advisory firm that serves clients throughout Wash...
- 4/24/2024 12:00:00 AM
Auditing Staff Assistant
- Adecco Staffing, USA
-
Frankfort, KY
- Adecco is hiring for a Auditing Staff Assistant in Frankfort, KY. Must have exceptional organizational skills, prior aud...
- 4/24/2024 12:00:00 AM
Senior Audit Staff
- Accounting Firm
-
Lafayette, LA
- Job Description Job Description One of Lafayette's largest, and most respected Certified Public Accounting firms is seek...
- 4/24/2024 12:00:00 AM
Senior Audit Staff
- Accounting Firm
-
New Iberia, LA
- Job Description Job Description One of Lafayette's largest, and most respected Certified Public Accounting firms is seek...
- 4/24/2024 12:00:00 AM
Audit Staff Accountant
- LBMC
-
Chattanooga, TN
- OPPORTUNITY This Staff Accountant role is a great opportunity for anyone passionate about auditing and is looking to ste...
- 4/21/2024 12:00:00 AM
Audit Staff Accountant
- Haskell & White LLP
-
Irvine, CA
- Job Description Job Description Haskell and White LLP is a regional Public Accounting firm based in Irvine, CA. Our staf...
- 4/21/2024 12:00:00 AM
Audit Staff
- SBNG P C
-
El Paso, TX
- Job Description Job Description SBNG, PC is seeking a motivated Audit Staff to join our team. You will have the opportun...
- 4/20/2024 12:00:00 AM
Auditing Staff Assistant
- Adecco US, Inc.
-
Frankfort, KY
- Adecco is hiring for a Auditing Staff Assistant in Frankfort, KY. Must have exceptional organizational skills, prior aud...
- 4/20/2024 12:00:00 AM
About Utah
Utah is known for its natural diversity and is home to features ranging from arid deserts with sand dunes to thriving pine forests in mountain valleys. It is a rugged and geographically diverse state that is at the convergence of three distinct geological regions: the Rocky Mountains, the Great Basin, and the Colorado Plateau.
Utah is one of the Four Corners states, and is bordered by Idaho in the north, Wyoming in the north and east; by Colorado in the east; at a single point by New Mexico to the southeast; by Arizona in the south; and by Nevada in the west. It covers an area of 84,899 sq mi ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor, Sr. jobs
$100,488 to $122,117
Most Popular Cities in Utah for EDP Auditor, Sr. Jobs
What does an EDP Auditor, Sr. do?
EDP Auditor, Sr. in Wilmington, DE
Based on our compensation data, the estimated salary potential for EDP Auditor will increase 16 % over 5 years.
January 21, 2020
EDP Auditor, Sr. in Macon, GA
EDP Auditors Journal can be abbreviated as EDP Audit.
February 16, 2020
EDP Auditor, Sr. in Pueblo, CO
“Electronic Data Processing Auditor (EDP Auditor)” will maybe be replaced by robots.
November 28, 2019