- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary...financial payment systems modernization is a plus. Knowledge of data analytics , to include data ... and effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in...and draw logical conclusions + Design and execute standalone data analytics to support audit findings and… more
- First National Bank of Omaha (Omaha, NE)
- …for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner and with the ... local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for...and or CISM Professional Certification + Working knowledge of data analytics and/or generative AI **Equity, Diversity,… more
- M&T Bank (Wilmington, DE)
- …Division's methodology. + Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the areas of ... based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across...critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication… more
- M&T Bank (Buffalo, NY)
- …Division's methodology. + Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the areas of ... candidate, this** **_might_** **be a remote position.** **Overview:** The Auditor participates in all phases of the audits across...analytical and critical thinking skills. + 2 years of IT audit experience is required. + Effective written and… more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with ... and/or PowerShell scripts is a plus. . Experience performing data analytics is a plus. . Proficiency...IT /engineering background preferred. . Minimum 2 years of IT audit experience. . Certified Information Systems Auditor… more
- Northrop Grumman (Linthicum, MD)
- …recommendations for improvements to senior leadership. + Supporting further development of data analytics audit techniques, utilizing continuous auditing and AI ... individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to...and analytical capabilities, with a demonstrated ability to gather data , analyze trends, evaluate facts, form valid conclusions, and… more
- TE Connectivity (Middletown, PA)
- IT AUDITOR **At TE, you will unleash your...to exceed expectations. * Hands-on experience with the use of data analytics tools such as ACL or IDEA ... infrastructure, and information security reviews of domestic and international operations. The Auditor - IT Audit is involved with the prevention,… more
- AdventHealth (Altamonte Springs, FL)
- …auditing issues affecting the internal auditing profession, such as leveraging the use of data analytics . . Perform other related duties as assigned for the ... : Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects… more
- System One (Tulsa, OK)
- …related software. TeamMate experience is preferred. + Experience and/or training related to IT auditing, data analytics , internal controls, internal audit ... Job Profile Summary This IT Staff Auditor II role involves...project management, application system development lifecycle, SQL queries, ACL data analytics , and cybersecurity risk mitigation. +… more
- Federal Reserve System (Atlanta, GA)
- …participate in System projects and initiatives. **_ You will be considered for the IT Auditor or_** **_Senior IT Auditor_** **_based on your qualifications. ... Audit) + 5 plus years for the Sr. IT Auditor **Certifications/Licenses:** + CISA, CISSP or...Financial Accounting + Information Systems + Business Operations + Data Analytics + Project Management _This is… more
- Navy Federal Credit Union (Vienna, VA)
- …multiple audits at the same time + Identify and pursue opportunities to leverage data analytics and technology to drive deeper risk coverage and insights to ... of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology (...company or bank + Previous experience with audit-specific data analytics techniques **Knowledge, Skills, and Abilities**… more
- Kellanova (Naperville, IL)
- …and ensuring compliance with legal and regulatory requirements, come join Kellanova as an IT Auditor . Use your audit expertise to assess the design and ... effectiveness of Kellanova Information Technology ( IT ) controls in critical risk areas such as cyber...audit teammates, and SOX compliance testing. You will use data analytics during the planning and testing… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group...on SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit… more
- OneMain Financial (Evansville, IN)
- Join us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks ... associated with technology and cybersecurity. As the Senior IT Auditor , you will work closely with...4 firms + Familiarity with Teammate+, RSA Archer and data analytics tools. **Location: Irving/Ft. Worth, TX;… more
- ONEOK, Inc (Tulsa, OK)
- …software. TeamMate experience is a plus preferred + Experience and/or training related to: + IT auditing + Data analytics + Internal controls and internal ... encryption, project management, application system development lifecyle, SQL queries, ACL data analytics and cyber security risk mitigation + Knowledge of:… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,...and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses,… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for ... architecture and network design, operating systems, database management systems, modeling and/or data analytics tools. + Experience with AuditBoard OpsAudit and… more
- Parker Hannifin Corporation (Cleveland, OH)
- IT Auditor Location : CLEVELAND, OH, United States Job Family : Finance/Economics Job Type : Regular Posted : May 17, 2024 Job ID : 49171 Back to Search Results ... you will be a trusted audit advisor for Corporate IT and lead engagements across the Americas region and...systems through manual audit techniques or automated processes and data analytics . + Prepare formal written reports,… more