- 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
- 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
- Cleveland-Cliffs Inc. (Cleveland, OH)
- …emerging risks, real-time participation in Company initiatives and projects and participation in risk management activities.The IT Auditor will report to the ... Cleveland-Cliffs is seeking an IT Auditor . The mission of Cleveland-Cliffs...Summary of Responsibilities: + Participate in the annual SOX risk assessment , mapping IT assets… 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
- 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
- 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
- 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
- FirstBank (Lakewood, CO)
- …for executing Information Technology ( IT ) audit fieldwork and contributing to IT audit risk assessment , planning, and reporting activities. This ... certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public… 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
- Truist (Charlotte, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Northrop Grumman (Falls Church, VA)
- …is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. ... with the planning and execution of audits using a risk -based audit approach, including assessment of controls.... or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT … 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
- 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
- The Hertz Corporation (Grapevine, TX)
- …+ Possess advanced knowledge of network and application vulnerability assessment , IT practices, risk assessment practices, change control, data privacy, ... **A Day in the Life:** The **Senior Tech Internal Auditor ** provides advanced IT /technology risk ,...other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the… more
- Truist (Charlotte, NC)
- …information. 7. Basic knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Lumen (Columbus, OH)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, support ... business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT -related risks and controls.… more
- House of Blues (Beverly Hills, CA)
- …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 Global ... IT Internal Audit team. Confident in nature, the successful...and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and… more