Mar 25, 2023
Job Description HGV Now Offers Day One Team Member Benefits! What Will I be Doing? The Senior IT Internal Auditor will perform various IT, cyber, data, and regulatory audit reviews including Sarbanes Oxley (SOX) compliance, to assess IT controls to address risk and provide recommendations to improve the effectiveness and efficiency of processes and controls. The Senior IT Internal Auditor is responsible for driving company success through performing the following tasks to the highest standards: Provide independent and objective evaluation of IT risk management, control and governance processes to protect and enhance shareholder value. Conduct audits in a professional manner and recommend valuable solutions to observations identified. Develop and implement audit plans, including consulting, to be a respected and trusted business advisor for risk management and controls. Document processes and test IT controls in accordance with Sarbanes-Oxley (SOX)...
Hilton Grand Vacations
Orlando, FL, USA