- Capital One Bank (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained ... management, and communication skills. In this role, you will: Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting… more
- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics, or related technical field + MBA… more
- Truist (Wilson, NC)
- …3. Developing knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... Develop risk-based audit objectives, scopes, and test plans to ensure NFCU's IT systems and infrastructure are compliant with regulation, requirements, policies,… more
- M&T Bank (Wilmington, DE)
- …audited. + From initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure , and IT Integrated audits ... Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure , and… more
- Charles Schwab (Westlake, TX)
- …is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal ... of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting...management, control, and governance processes specifically around the firm's IT infrastructure , operations and security programs. **What… more
- Corteva Agriscience (Indianapolis, IN)
- …serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. ... IT Auditor with experience of at least...IT Auditor with experience...infrastructure . + Interact with multiple organizations including, Information Technology , Finance, and Commercial units while assisting or performing]… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Sep 12, 2025...as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure ... **Key Qualifications:** + Bachelors and/or masters degree in technology or technology -related field + Evident experience in IT -related activities such… more
- NBT Bank (Oneida, NY)
- …$76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely completion of IT ... the Senior Auditor and/or Audit Manager, the IT Auditor I is expected to work...evaluate highly technical subject matter. + Basic knowledge of IT infrastructure and IT Security… more
- Mizuho Corporate Bank (New York, NY)
- …standards. The technology auditor will focus on cybersecurity, IT general, system infrastructure , operating system and application controls for managing ... supervisory examinations, or their equivalent.Demonstrate knowledge and experience in performing IT audits of the technology infrastructure , operating… more
- American Transmission Company (Pewaukee, WI)
- **Summary of Responsibilities:** Join a Great Place to Work! We are seeking an experienced IT Auditor with a strategic mindset to join our Internal Audit team. ... candidates who act as forward-thinking advisors and recognize that technology and security risks are integral to business risk...role, you will be responsible for planning and conducting IT audits in areas such as NERC compliance, cloud… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... will play a pivotal part in ensuring the organization's IT infrastructure and processes adhere to both...and Spanish, including strong written and verbal communication skills. Technology Doesn't Change the World, People Do.(R) Robert Half… more
- Abbott (Abbott Park, IL)
- …of audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk-based approach to ... Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be...is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure… more
- MyFlorida (Tallahassee, FL)
- MANAGEMENT REVIEW SPECIALIST - SES ( IT Auditor ) - 80039036 1 Date: Sep 22, 2025 The State Personnel System is an E-Verify employer. For more information click on ... Juvenile Justice Working Title: MANAGEMENT REVIEW SPECIALIST - SES ( IT Auditor ) - 80039036 1 Pay Plan:...confidentiality while carrying out job duties. Performs independent, complexInformation Technology ( IT ) auditsand IT risk… more
- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...**Responsibilities:** + Execute major components of audits, including critical technology functions, cloud-based infrastructure , cybersecurity, risk management,… more
- Toyota (Plano, TX)
- …applications, distributed platforms, operating systems, database engines, network systems, web-based technology , infrastructure , and IT security tools and ... Department is looking for a passionate and highly motivated ** IT Auditor - Senior Analyst** . Reporting...includes traditional areas such as SDLC, Change Management, and IT Infrastructure , as well as advanced focus… more
- ERCOT (Taylor, TX)
- …and cyber security + Prefer knowledge of IT organizational structures, infrastructure , architecture, and technology stacks + Prefer knowledge of databases, ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Microsoft Corporation (Redmond, WA)
- …a motivated professional with a focus on engineering programs. In this individual contributor IT Auditor role, you will be directly responsible for executing a ... variety of projects. As an IT Auditor , you will play a critical...related to software development, artificial intelligence (AI), service operations, IT infrastructure , security, and similar processes. Your… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
