- 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)
- …**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
- Charles Schwab (Austin, 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
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Nov 9, 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
- 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 (Fort Lauderdale, FL)
- …certifications to lead complex IT general controls (ITGC), application, infrastructure , and emerging technology audits. This role combines deep technical ... Description We are seeking an experienced Senior IT Auditor with active CISSP and...environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure . + Perform integrated audits combining financial, operational, and… more
- Publix (Lakeland, FL)
- …and offers consulting services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and educates Publix ... **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ( IT ) Auditor provides independent, objective… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... comprehensive reviews of IT -related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the adequacy and… more
- Capital One (New York, NY)
- …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
- NVIDIA (Santa Clara, CA)
- …+ Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business ... the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to...in our technology infrastructure . What you'll be doing:… 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
- Truist (Winston Salem, 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
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits, which consist ... the world rely on the energy they access through infrastructure built by Quanta. Comprising the largest skilled-labor force...Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor , will gather and organize audit… more
- CARMAX (Richmond, VA)
- …and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT operations, ... opportunity to learn and grow and includes reviews of technology processes, applications, and infrastructure ; system implementations;...of the annual SOX 404 audit. As a Senior Auditor - Technology , you'll wear many hats… more
- NuScale Power (Houston, TX)
- …the Galleria Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role ... including risk assessment, planning, scoping, execution, and reporting. + Review technology processes, applications, and infrastructure and identify and document… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, ... Business Planning and Control Systems, as well as the related technology infrastructure , data, facilities, organizations, privacy, cybersecurity, and business… more
- Ralliant (Raleigh, NC)
- …team at Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... innovative-driven environment. **Functional Responsibilities** + Partner with business and IT leaders to uncover risks and identify game-changing process… more
- ARAMARK (Philadelphia, PA)
- …control processes through assessment of internal control over information systems. As a Technology Auditor , you will perform audits with an emphasis on providing ... approaches to challenges and enhance your audit skills with a collaborative technology audit team as we navigate through dynamic technical environments together. The… more
- ManpowerGroup (Cleveland, OH)
- …Procedure and Governance development. - SOD Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity ... **Overview:** Jefferson Wells has an immediate need for ** IT Auditors** who are available for contract/consulting jobs in the **Northeast Ohio area… more
- New York State Civil Service (Albany, NY)
- …and evaluation of information systems, such as platforms, applications, network infrastructure , and/or IT -related operational practices and the writing and ... security audits* Strong analytical thinking and problem-solving skills, understanding of IT including security and emerging technology and issues* Familiarity… more