- Robert Half Technology (Woodbridge, NJ)
- Description We are looking for an IT Auditor Consultant to join our team in Woodbridge, New Jersey. In this role, you will be instrumental in enhancing our IT ... and compliance processes. Your duties will involve conducting audits, assessing IT controls, and providing strategic recommendations to mitigate risks and improve… more
- Robert Half Technology (New York, NY)
- Description We are on the lookout for a meticulous IT Auditor in New York, New York. This role revolves around the management of an outsourced IT Risk and ... role and is situated within the media industry. Responsibilities: * Manage the outsourced IT Risk and Assurance program, ensuring effective oversight of IT and… more
- Robert Half Technology (Woodbridge, NJ)
- Description As an IT Auditor Consultant, you will contribute to enhancing the IT governance, risk management, and compliance processes of our clients. Your ... role will involve conducting audits, assessing IT controls, and providing strategic recommendations to mitigate risks...with client teams to understand their business objectives and IT environment. + Develop tailored audit plans and methodologies… more
- Robert Half Technology (Woodbridge, NJ)
- Description Position Overview: We seek a skilled Cyber IT Auditor to focus on auditing air-gapped infrastructures. The ideal candidate will evaluate IT ... + Present findings to senior management and stakeholders. + Collaborate with IT and security teams on remediation plans. + Continuous Improvement: + Stay… more
- ManpowerGroup (New York, NY)
- …client is seeking several IT Auditors to join their team. **Job Title: IT Auditor ** **Location: Remote** **Pay Range: $70 - $90/HR** + Developing and ... audit strategy for now and into the future + Examining internal IT controls, evaluating the design and operational effectiveness, determining exposure to risk,… more
- Robert Half Management Resources (New York, NY)
- Description Robert Half is seeking an IT Auditor with experience in Air Gap Audits. Does this sound like you? + Candidates who understand security concepts ... solution and segmented network. Requirements * Demonstrated experience in IT auditing for a minimum of seven years *...to organizational objectives * Knowledge of CobiT frameworks for IT management and governance * Experience with ERP (Enterprise… more
- Simpson Thacher & Bartlett LLP (New York, NY)
- Description/Job Summary The IT Auditor will play a pivotal role in ensuring the seamless and effective management of client audit requests within our Firm. ... develop appropriate strategies, corrective actions, communications. + Provide guidance to IT group members and firm personnel on related policies, firm procedures,… more
- ManpowerGroup (Jersey City, NJ)
- Jefferson Wells has an immediate project opportunity for an experienced IT auditor . You must have current experience with Teammate. You must have experience in ... auditing Peoplesoft ERP (running in the cloud). SQL database. SAP ERP and Cloud/Saas. The project is 5 days week on site in Jersey City, NJ with a possible hybrid option after the 1 st 30 days.. Some local travel may be required. Required: + TeamMate (+ or… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- Federal Reserve System (New York, NY)
- …and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... Assist with OSX IT efforts including understanding and evaluating IT processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 1 (NY HELPS), Item#02929 Occupational Category IT Engineering, Sciences ... Specialized Projects: Under the supervision of an Information Systems Auditor 2, performs IT audits in accordance with applicable auditing standards and IT… more
- ManpowerGroup (Jersey City, NJ)
- …has an immediate on site with travel project opportunity in Metro NY/NJ area for an experienced IT auditor . You must have 5 + years' experience in IT audit, ... ITGC, SOC reporting and SaaS application review. You must have experience with Peoplesoft ERP This project is scheduled to run thru year end 2024. W2 pay rate up to $70 hr. **About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and… more
- Kyndryl (New York, NY)
- …+ Bachelor's degree in business/finance/accounting or related field. + Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to ... and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT...applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader.… more
- City National Bank (Jersey City, NJ)
- …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager +… more
- New York State Civil Service (Brooklyn, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... Civil Service Law, Rules and Regulations.Special Minimum Qualifications for transfer to Auditor 1 (Tax):A bachelor's degree including or supplemented by 24 semester… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The ... The Department of Homeless Service Audit Services (DHSAS) is recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct… more
- City of New York (New York, NY)
- …of New York employees serving in a permanent civil service title of Management Auditor . Please clearly state your permanent civil service title on your resume and ... - Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit; - Reviews audit… more
- City of New York (New York, NY)
- …is operating within the stated parameters. Responsibilities for the Internal Staff Auditor will include but may not be limited to: Conducting detailed financial, ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- City of New York (New York, NY)
- …serving in a permanent (not provisional) civil service title of Management Auditor or Accountant. Please clearly state your permanent civil service title on ... satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license… more
- Hackensack Meridian Health (Edison, NJ)
- …and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial and compliance audits ... Services. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and organizes work… more