Remote Jobs

iHerb logo

Senior Internal Auditor – Information Technology

iHerb

Location
Argentina
Posted

Lead IT audits, ensure compliance with various regulations, assess risk management frameworks, and collaborate with cross-functional teams to maintain a strong internal control environment at iHerb.

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Senior Security Operations Analyst

Alma

Location
United States of America
Posted
Salary Range
145k - 175k USD

Join Alma as a Senior Security Operations Analyst to defend against cybersecurity threats by managing incidents, deploying detection tools, and collaborating with teams to enhance security measures. Enjoy remote work flexibility and comprehensive benefits.

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Senior Java Engineer - KYC

Binance

Location
Taiwan, Republic of China
Posted

Senior Java Engineer for KYC platform using Spring Framework, MySQL, and NoSQL databases.

Senior Manager - Global Scaled AM

Coursera

Location
Canada
Posted

Senior Manager of Account Management - Scaled role leading NAMER and LATAM teams, managing customer engagement and outcomes, and developing go-to-market strategy.

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Senior Sourcer - GTM

Mercury

Location
Canada
Posted

Senior GTM Sourcer needed at Mercury, responsible for sourcing top talent, building diverse teams, and championing diversity initiatives.

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Senior Business Systems Analyst 3

Twilio

Location
Canada
Posted

Business Systems Analyst at Twilio - Design & configure Zendesk instance, collaborate with cross-functional teams, and deliver high-quality solutions for customer support and services.

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Senior Technical Account Manager

Deputy

Location
United Kingdom
Posted

Senior Technical Account Manager role at Deputy, driving customer success and innovation in workforce management solutions.

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Senior Technical Account Manager

HiveMQ

Location
Croatia
Posted

Senior Technical Account Manager at HiveMQ: Drive client success & trust with MQTT platform expertise.

Splice logo

Senior Machine Learning Engineer - Generative Models

Splice

Location
United States of America
Posted
Salary Range
165k - 206k USD

Senior Machine Learning Engineer for generative audio/music applications, collaborating on cutting-edge model architectures and integrating ML into products.

Podium logo

Senior Software Engineer - Payments Team

Podium

Location
Brazil
Posted

Join Podium's Payments team as a Full Stack Software Engineer to drive payments innovation for small businesses in the US. Build intelligent solutions, collaborate with cross-functional teams, and enjoy remote-first work, generous benefits, and career growth.

Xero logo

Senior Software Engineer - Tax

Xero

Location
United Kingdom
Posted

Develop high-quality software using C#, .Net, React, SQL Server, and AWS, collaborate with a talented team, and create innovative solutions that drive engineering excellence.

Binance logo

Senior Data Scientist (LLM) - Risk

Binance

Location
Brunei Darussalam
Posted

Senior Data Scientist (LLM Specialization) role at Binance leveraging cutting-edge LLMs for risk management, workflow optimization, and operational efficiency.

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Senior Automation QA Engineer

JustAnswer

Location
Ukraine
Posted

Senior Automation QA Engineer at JustAnswer: Develop automated tests for backend & API services, collaborate with developers & product managers, and drive CI/CD automation.

JustAnswer logo

Senior Automation QA Engineer

JustAnswer

Location
India
Posted

Senior Automation QA Engineer at JustAnswer: Lead test automation standardization, drive software quality, and collaborate with global teams.

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Senior BI Data Analyst

CoinsPaid

Location
Croatia
Posted

Senior BI Data Analyst at CoinsPaid: Analyze complex data sets, develop predictive analytics models, and drive business decisions in a remote-first company culture.

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Senior Product Marketing Manager, SMS

ActiveCampaign

Location
United States of America
Posted
Salary Range
124k - 171k USD

Senior Product Marketing Manager at ActiveCampaign: Define go-to-market strategy, create compelling narratives, and drive customer adoption

Shippo logo

Senior Manager, GTM Finance

Shippo

Location
United States of America
Posted
Salary Range
149k - 201k USD

Senior Manager, GTM Finance at Shippo, driving financial planning and analysis to optimize resource allocation and support business growth.

iHerb logo

Senior Internal Auditor – Information Technology

iHerb

Job Location

Job Summary

The Senior IT Auditor at iHerb is responsible for planning and executing audits, ensuring compliance with SOX, CyberSecurity, SAP, Data Privacy, and PCI standards. They will evaluate control environments, lead complex IT audits, and work collaboratively across all levels of the organization to enhance internal controls and contribute to continuous improvement.

Skills

Risk ManagementCybersecuritySOX ComplianceIT AuditInternal ControlsCOBIT MethodologySAP AuditingCloud CompliancePCI ComplianceData Privacy

Job Summary:

The Senior IT Auditor will build strong relationships and interact effectively at all levels of the organization to achieve compliance objectives while keeping up with industry standards. Reporting to the Sr. Director, Internal Audit & supporting the Internal Audit Risk & Governance function, this role will be responsible for planning, supervising, and completing annual planned audits, SOX ITGC compliance implementation and testing, risk assessments and consulting engagements to protect the company from risk, enhance the internal control environment and contribute to iHerb’s commitment to continuous improvement.

 

Job Expectations:

  • Assist iHerb to comply with corporate statutory/regulatory requirements. Emphasis will be on planning and executing audits as well as performing controls assessments for SOX, CyberSecurity, SAP, Data Privacy, and PCI compliance

  • Plan & lead complex IT audits (based on COBiT methodology) for IT general and application controls in the areas of system development, information security, change management, data networks, computer operations, business continuity and disaster recovery

  • Evaluate the design and effectiveness of the control environment; track, monitor and maintain control issues; develop/assist with remediation plans & prepare compliance summaries

  • Liaise with Compliance and IT management throughout the annual compliance life cycle

  • Evaluate and test security and controls for various on-premise and cloud-based technologies

  • Practical experience with internal control standards (Sarbanes Oxley, COSO, COBIT), control testing strategies

  • Understanding of Internal audit processes and practices i.e.: technology and tools for planning, testing, and reporting

  • Evaluate Service Organization Control (SOC) reports

  • Practical experience with evaluating IT general controls concepts in the areas of system development, change management, computer operations and access to programs

  • Hands on experience with IT security fundamentals across multiple domains including security management, security architecture, access control, application development, operations security, physical security, and networking, business continuity planning

  • Developing and executing a detailed audit work plan for the IT audit component

  • Drafting and assisting in reporting audit results to company leadership

  • Assessing and communicating audit results, translating findings into level of risk and drive remediation of key issues in a timely manner

  • Developing an effective and sustainable IT system controls framework

  • Recommend improvements to processes, controls, and test programs to enhance the control environment and improve efficiency/effectiveness

  • Develop strong, collaborative working relationships across all levels of the Company; maintain on-going and constant communications with key stakeholders

  • Advocate and maintain the highest standard of ethics, discipline, and professionalism

  • Coordinate, the work performed by external co-sourced resources

 

Knowledge, Skills and Abilities:

   Required:      

  • Big 4 experience working with public company clients a plus

  • Proven experience in driving the execution of IT end-to-end SOX program

  • Proven experience in planning, leading, and performing IT internal audits

  • Subject matter expert on internal controls, SOX compliance, and/or enterprise risk management

  • Strong understanding of business processes and system applications

  • Strong planning, project management and analytical skills

  • Excellent leadership, written and verbal communication, and collaboration skills

  • Self-starter ability to proactively problem-solve, identify, advocate for and execute improvements

  • Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment

  • High ethical and personal standards. Possess a strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations

  • Experience performing IT General Controls and/or IT Application Controls reviews, hands on experience evaluating risks based on COSO and COBIT principals and executing internal audit programs

  • Experience with IT audit in public accounting and/or internal audit involving public companies to include exposure to sophisticated information system audit techniques for SOX 404 compliance including network security, technology infrastructure, software development, disaster recovery, etc

  • PCI Compliance/Audit experience AND at least two years of cumulative IT Audit/Technical experience in enterprise ERP systems such as SAP

  • Experience with Cloud compliance

 

 Equipment Knowledge:

  • Experience with auditing SAP and designing auditing procedures for home grown IT systems

  • Experience with Microsoft Office Suite (Word, Excel, PowerPoint)

  • Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred

 

Experience Requirements:

Generally requires a minimum five (5) plus years of public accounting and/or industry experience. Certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Cloud and/or PCI preferred.

  

Education Requirements:

Bachelor’s Degree in Information Systems or related field preferred. CPA/CISA/CIA/CISM qualification with a Big 4 public accounting firm is strongly preferred.

 

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