Collaborate with audit team members and IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures.
Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and embrace the voices of employees, customers, partners, and communities.
Lead enterprise IT strategy and ERP governance for core business functions including Finance, Supply Chain, and Legal.
Drive ERP modernization and transformation initiatives, including planning and phased implementation of next-generation solutions.
Oversee vendor, SI, and managed service provider relationships to ensure performance and alignment with enterprise objectives.
This position is listed on behalf of a partner company, which uses AI-powered matching for job applications. The company focuses on connecting candidates with roles through technology, reviewing applications objectively against core requirements.
Support the development, implementation, and improvement of our IT compliance framework.
Perform ITGC and application controls testing to ensure SOX and regulatory adherence.
Facilitate user access reviews, log reviews, and vendor risk management activities.
e.l.f. Beauty, Inc. stands for cruelty-free beauty at an incredible value, with a multi-brand portfolio including e.l.f. Cosmetics, e.l.f. SKIN, Well People, Naturium, and rhode. With over 29 consecutive quarters of net sales growth and $1 billion in net sales in FY25, they are a fast-growing, culturally driven company.