- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Specialist Reston, VA 20190 Security ... reviews. + Working knowledge of IT audit , the FISCAM, and other relevant federal ... (FISCAM), Financial Improvement Audit Remediation (FIAR) and Federal Information Security Management Act (FISMA) ...+ CISA or CIA certification + 1-2 years of Federal or DOD IT audit … more
- SunPower (Bellevue, WA)
- …management information systems or a related field. + Minimum of 8 years of experience in IT audit , IT SOX compliance and risk management. At least 4 years ... of the company. This position collaborates closely with the IT , Digital and Information Security organizations of...of experience in managing IT audit engagements.… more
- CACI International (Ashburn, VA)
- …Local * * * **What you'll get to do:** CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE ... constructively with a technically diverse and geographically separated team is crucial. The Security IT Audit Specialist with both strong application and… more
- Vivint (Lehi, UT)
- Job Description Job Summary: + Responsible for execution of assigned IT audit plan projects, IT SOX testing, and development of junior audit staff. Under ... in the management, supervision, training, and development of junior IT audit staff. + Assist in ...core values. + Certification relative to the practice of IT security or auditing in one or… more
- Medtronic (Fridley, MN)
- …hybrid and position will be onsite 2-3 days/week in Fridley, MN.** The ** IT Audit Manager** is a seasoned professional responsible for planning, executing, ... and overseeing IT audit activities within the Corporate ...risks surrounding cybersecurity, artificial intelligence, cloud computing, medical device security , big data, vendor management, IT governance,… more
- R1 RCM (Detroit, MI)
- …Business Management, Information Security , Computer Science, Accounting); 4-6 years of IT audit experience CISA or relevant certification preferred but not ... of the patients they serve. The Senior Lead - IT Audit will report to the ...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data … more
- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review… more
- Healthfirst (NY)
- …SOX 404 or Model Audit Rule (MAR) + Experience working with Information Security audit compliance testing such as HI-Trust, PCI, CIS, NIST or equivalent + ... The Senior Analyst, Internal Audit - IT would perform complex...Candidate should demonstrate strong technical knowledge in Information Technology/ IT Operations and Information Security Audits areas.… more
- Equitable (Charlotte, NC)
- IT Audit Manager ( 24000062 ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse **Organization** : Equitable ... Bachelor's degree + 3 years of experience as an IT Audit Manager + Technology and/or ...established principles and standards to ascertain the quality, effectiveness, security and accuracy of information systems. **Diversity, Equity and… more
- Blue Rose Consulting Group, Inc. (Washington, DC)
- … federal laws, policies, and regulations + Coordinate all aspects of client's IT Audit & Compliance program with management and internal teams + Perform ... Blue Rose is seeking a Senior Security Engineer - Audit and Compliance...A-123, SSAE 18 audits and other yearly and ad-hoc IT and financial control audits + Update security… more
- Federal Reserve System (St. Louis, MO)
- **Company** Federal Reserve Bank of St. Louis Are you a...NIST and FISMA. Ability to apply IT Security Best Practices knowledge to audit work. + ... or in relevant areas like Risk Management, Information Security , IT , Project Management, or Treasury. +...offerings, CI/CD pipelines and cloud infrastructure. + Knowledge of IT General Controls and audit methodologies for… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Senior Associate, Federal Audit (TS/SCI required) **Requisition Number:** 110409 - 42 **Function:** Audit **Area of Interest:** ... an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/) practice. Responsibilities:...and research abilities + Ability to obtain a US Federal government security clearance within a reasonable… more
- KPMG (Indianapolis, IN)
- **Business Title:** Audit Associate, Federal Practice | Multiple Locations Summer/Fall 2024 **Requisition Number:** 108923 - 34 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Power BI preferred + Ability to obtain a US Federal government security clearance within a reasonable… more
- KPMG (Washington, DC)
- **Business Title:** Audit Intern, Federal Practice | Multiple Locations Summer 2025 **Requisition Number:** 108915 - 21 **Function:** Audit **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...Power BI preferred + Ability to obtain a US Federal government security clearance within a reasonable… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Manager, Federal Audit (TS/SCI required) **Requisition Number:** 110408 - 42 **Function:** Audit **Area of Interest:** ... seeking an Audit Manager to join our Federal Audit (https:// audit .kpmg.us/) practice. Responsibilities:...travel as necessary + Ability to obtain a US Federal government security clearance within a reasonable… more
- City of New York (New York, NY)
- …and effectiveness of the agency operations, system functionality, and agency's network and security posture, as well as IT projects and contracts, and to ... risks. - Support the assessments of Department's compliance with federal requirements such as HIPAA Security and...emerging technologies; and; - Research and stay up-to-date on IT risk management and relevant audit concepts… more
- SMBC (New York, NY)
- …on the delivery of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process ... audit plan. Specific responsibilities include: + Defines, plans and schedules IT audit activities in support of business audits, to include internal… more
- Capital One (Plano, TX)
- …in technology, cyber and information security analysis interested in becoming part of our Audit team. As a member of the Audit team, the candidate will focus ... monitoring activities and updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and… more
- Capital One (Mclean, VA)
- …in technology, cyber and information security analysis interested in becoming part of our Audit team. As a member of the Audit team, the candidate will lead ... 1 (19052), United States of America, McLean, Virginia Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more