- Eisai, Inc (Nutley, NJ)
- …policies.Assess inherent and residual IT compliance risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT ... security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the… more
- MIT Lincoln Laboratory (Lexington, MA)
- …environment of empowered team members from diverse backgrounds What will you do? The IT Security Risk Auditor position performs audits of classified ... 1253, and DOD Manual 5205.07 Volumes 1-4. General: The IT Security Risk Auditor is...Baseline Certification required. * Working experience directly related to Assessment and Authorization using any of the following: o… more
- State of Colorado (Denver, CO)
- …Assist with or perform planning, fieldwork, findings development, and reporting duties related to risk -based IT audits through the assessment and testing of ... Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519542) Apply ...systems development, change management, and computer operations processes. + IT risk -based auditing across any number of… more
- Sabre (Dallas, TX)
- …and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid (Southlake, ... part of a team, reporting to the Manager of IT Audit. You are an intellectually curious person who...30-60% - Sarbanes Oxley program + Participating in annual risk assessment activities. + Collaborating with external… more
- ICU Medical (UT)
- …to IT control owners/operators on risk management, risk -mitigating controls, and control deficiency assessment /remediation. . Stay current with ... *Position Summary*// The IT Auditor , Internal Audit supports the...the Company's processes and internal controls for identifying/managing business risk , attaining/maintaining regulatory compliance. * * *Essential Duties &… more
- USAA (San Antonio, TX)
- …activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability. ... of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for risk -based assurance… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... Reserve System and industry control frameworks. + Create audit plans including risk assessment , scope, testing programs, schedule, resource allocation and… more
- Publix (Lakeland, FL)
- …I/S management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and IT ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...knowledge of IT controls + knowledge of risk assessment and risk management… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing...audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of… more
- PNC (Cleveland, OH)
- …and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will have the ... usage of applications within the company's core business processes. The Sr. Internal Auditor - IT Audit Application Team is responsible for evaluating technology… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...annual Sarbanes-Oxley (SOX) testing plan implementation, based on an assessment of Business/Financial risk . * Contribute to… more
- DR Horton, Inc. (Arlington, TX)
- …frameworks and procedures in accordance with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network, Physical) o ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding...or Management Information Systems * 3 years experience in IT Audit or IT Risk … more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting...the audit issue action plans completed by the business. Risk Assessment : Under the supervision of IAD… more
- Huntington National Bank (Columbus, OH)
- …audit, technology segment, or IT risk experience focused on risk and control assessment . + Strong analytical, PC, and internet skills with ... Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk Management,… more
- ConEdison (New York, NY)
- Project Auditor , Auditing EHS Operations & IT Job Info 112415 Posting Expiration Date:Jun 20, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Salary:$145000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New York-4 Irving Pl Headquarters Similar… more
- Woodforest National Bank (The Woodlands, TX)
- …experience required; OR . 4 years of business operations experience with exposure to IT internal controls and risk assessment practices required. . ... one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with… more
- Abbott (Chicago, IL)
- …be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to help ensure effective ... on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing...They will identify control gaps and other areas of risk exposure related to controls within IT … more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Guidehouse (Reston, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** None **Clearance Required** **:** Active Top Secret SCI (TS/SCI) **What You Will ... Do** **:** The Senior IT Security Auditor will lead stakeholder engagement...or more years of experience providing services focused on IT Risk and security + Experience with… more
- System One (Tulsa, OK)
- Job Description Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information ... Technology ( IT ) audit activities. Target salary range 90K-100K/YR Essential Functions...development lifecycle, SQL queries, ACL data analytics, and cybersecurity risk mitigation. + Knowledge of Enterprise Risk … more
