- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 Refreshed On 06/25/2025 **Job Overview** The ... Senior IT Internal Auditor plans, administers,...the monitoring of the Credit Union's internal control structure and associated risks, including cybersecurity, IT… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... impact that matters. Work you'll do As a Senior IT Internal Auditor , you will...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part ... of assigned audit resources + Identify and leverage appropriate IT risk and control frameworks to plan...field. + You have at least 5 years in IT Internal Audit, Technology Risk Management, Cybersecurity… more
- Live Nation (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls , and/or… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for ... CISSP, CISM, CRISC + Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and FISMA security reviews +… more
- Amazon (Seattle, WA)
- …risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
- Lumen (Frankfort, KY)
- …shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related ... SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing...and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining… more
- Bath & Body Works (Columbus, OH)
- …technologies. Responsibilities + Provide validation assurance through evaluation of general computer controls testing for internal control over financial ... company to gain an understanding of how general computer controls and automated controls are designed/operating across... IT audit staff in the execution of internal control testing and review of documentation.… more
- IGT (CT)
- …. **Responsibilities** IGT is seeking a Senior IT Auditor to join our ... Sr. IT Auditor Location: Providence, RI, US,...performing audits to determine the design effectiveness of Management's internal controls + Prepare reports for management… more
- Insight Global (Dallas, TX)
- …for an IT Auditor for one of their large investment banking customers. This IT Auditor will join the Internal Audit Cyber & Core Engineering team and ... the firm. They will help execute and test several controls , specifically with control design assessment and...years of experience working as an IT Auditor testing access & change management controls … more
- Perdue Farms, Inc. (Salisbury, MD)
- …team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit Services… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description We are seeking an experienced and detail-oriented Senior IT Auditor to join our internal audit team in Ann Arbor, Michigan. This role is critical ... in a clear and concise manner. Develop practical, business-focused recommendations to enhance internal controls and mitigate IT -related risks. Apply industry… more
- Elevance Health (Mason, OH)
- ** Internal Information Technology ( IT ) Auditor Senior** **Location:**...a minimum of 3 years in IT Audit, IT internal controls or IT ... in Indianapolis, IN, Atlanta, GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology ( IT ) Auditor Senior** is responsible for… more
- Ford Motor Company (Dearborn, MI)
- …conducting audit fieldwork and providing independent assurance on the effectiveness of internal controls , risk management, and governance processes within the ... role requires a strong understanding of risk management and internal controls , with a proven ability to...** + Strong understanding of risk management frameworks and internal control principles. + Excellent communication and… more
- ManpowerGroup (Plymouth, MI)
- …reviewing and evaluating the design and operating effectiveness of IT internal controls . The Lead Internal Auditor - IT reviews and oversees ... The Lead Internal Auditor - IT leads...+ Leverage knowledge and understanding of IT internal control methodologies, processes, and controls ;… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …let's get to work! As a Senior IT Auditor , you will test FSL's internal IT controls (ITGC), conduct IT process and insurance partner audits, and ... File Transfer Filters Careers Added Jun 03, 2025 Sr. IT Auditor (26909) Kansas City, MO |...Audit, Information Security, or related fields. + Knowledge of IT controls , industry frameworks, and audit methodologies.… more
- Fannie Mae (Reston, VA)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure....or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target… more
- SanDisk (Milpitas, CA)
- …ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will assist in ... leading and executing projects for the Internal Controls SOX pillar globally,...flowcharts. + Delivering SOX related trainings to the finance, IT and internal audit functions. + Maintaining… more
- TXNM Energy (Albuquerque, NM)
- …on IT systems compliance, business process optimization, profit improvement, internal control reviews and various risk assessment and security issues ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based … more
- Robert Half Finance & Accounting (Buford, GA)
- …in required documentation needed to validate the control objectives being tested. The Senior IT Auditor will serve as a fieldwork leader to assist IT ... Description SENIOR IT AUDITOR - Global Distributor in...and minimize risk. A solid understanding of Sarbanes-Oxley and IT design and effectiveness control testing is… more