- Insight Global (New York, NY)
- Job Description Insight Global is searching for an IT Application Controls Auditor . This person will join the Internal Audit Engineering team and be ... assessments and control effectiveness testing specifically for application controls , user access controls ,...Experience conducting audits Understanding of audit methodologies Experience with IT application control testing null… more
- Guardian Life (Holmdel, NJ)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to ... assurance services that identify, evaluate and report on complex IT risks and controls in accordance with...(eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- Insight Global (New York, NY)
- …. Skills and Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years of recent experience working ... Job Description Insight Global is searching for an IT Auditor for one of their...the firm. They will help execute and test several controls , specifically with control design assessment and… more
- Touro University (New York, NY)
- …role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ... Overview The IT Auditor will be responsible for...( IT ) control environment to perform IT audits (ie, application , network security, database,… more
- MetLife (New York, NY)
- …management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... MetLife Policy and use of best practices for MetLife IT processes, risks and controls . * Be...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- R1 RCM (Jenkintown, PA)
- … IT , including IT security, IT infrastructure, cloud environments, access management, IT application controls , and IT general controls . + ... analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the ...provide assurance on the design and effectiveness of internal controls in a highly controlled environment. The successful candidate… more
- SMBC (New York, NY)
- …and agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data ... audit experience in the banking and/or technology industry. + Knowledge of IT application related risks and controls (ie General Controls ,… more
- TD Bank (New York, NY)
- …of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary decisions ... and applies professional judgment when assessing control + Provides on-the-job training for team members +...with a disability and need accommodations to complete the application process, email the TD Bank US Workplace Accommodations… more
- Insight Global (New York, NY)
- …o Cloud architecture and security controls o Prior experience of testing automated IT application controls o System Development / Programming Languages o ... a reasonable accommodation due to a disability during the application or recruiting process, please send a request to...Certification or industry accreditation (CISA, CISSP, etc) Expertise in IT controls frameworks such as NIST Strong… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key Report Testing, and SOC Report Reviews. ... candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits....and corrective actions for System Implementations, Upgrades, and Operational IT Audits. + Control Advisory: Will be… more
- Insight Global (New York, NY)
- …SQL Experience working in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) ... Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking...They will also identify, run, test, and modify existing controls within the environment using Java, Python, or SQL.… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...supporting the Technology Audit team in the Infrastructure & Application focus areas. This position is primarily based in… more
- MetLife (Bridgewater, NJ)
- …through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk… more
- Lumen (Trenton, NJ)
- …issues and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. ... and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Kyndryl (New York, NY)
- …both on-premise and cloud hosted, to drive the execution of SOX IT controls . The role will work with a control family leader to provide consistent ... monitoring and audit support. + Apply knowledge of general IT control (GITC) purpose, function, best practice...c) SOC reporting, CUEC; d) IT General controls (eg SAP, Oracle, Workday) testing at application… more
- Cardinal Health (Trenton, NJ)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- CIBC (New York, NY)
- …Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted ... improve the organization's information technology and information security/cybersecurity processes and controls in the United States. The Audit Manager will also be… more
- MUFG (New York, NY)
- …with Risk and Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + ... provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... THE LIST THAT YOU ARE REACHABLE ON, IN YOUR APPLICATION . The New York City Department of Youth and...key CBO staff to determine the adequacy of internal controls for safeguarding organizational assets. - Conducting reviews of… more
- Nelnet (Trenton, NJ)
- …to multiple compliance requirements. + Performing gap analyses of current environments, controls , and programs. + Review requirements with application and ... 5 years' experience in information security or privacy, preferably in the practical application of security/privacy controls to business systems and processes. +… more