52 applicants

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Company

Cepheid · 6 hours ago

IT Compliance Analyst

San Diego, CA

Full-time

Remote

Entry, Mid Level

$59K/yr - $103K/yr

2+ years exp

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Responsibilities

Execute Audit Engagements throughout the audit life cycle; scoping, planning, detailed execution of fieldwork, and reporting.

Create internal audit test steps, perform testing, determine issues, and provide written and verbal communication of audit findings to management.

Evaluate the design and operational effectiveness over controls as part of the company’s Internal Control Framework and SOX program.

Prepare audit reports and interpret the significance of audit findings drawing conclusions and analysis from findings.

Assist Senior Audit and Assurance team members with planning, executing, and documenting advisory or SOX engagements.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

SAP auditingIT ComplianceSOX 404Internal AuditRisk ManagementCOBITCOSONIST CybersecurityCIA certificationCISA certificationCRMA certificationCFE certificationBig 4 Experience

Required

Bachelor's degree.

Extensive experience with SAP auditing (SOX 404) including 2+ years of IT Compliance experience.

Two (2) + years of experience in Internal or External Audit, or Risk Management functions.

Demonstrate a knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks, (i.e., COBIT, COSO, NIST Cybersecurity)

Preferred

Big 4 Experience or advanced knowledge of public company internal control requirements.

Professional certifications such as CIA, COBIT, CRMA, CISA, CFE, or comparable industry certification.

Benefits

Paid time off

Medical/dental/vision insurance

401(k)

Company

Cepheid

Glassdoor

3.2

Cepheid is a diagnostics company that provides molecular systems and tests for organisms and genetic-based diseases.

Founded in 1996

Sunnyvale, California, USA

5,001-10,000 employees

http://www.cepheid.com

H1B Sponsorship

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2023 (47)

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2021 (136)

2020 (63)