- EY (Detroit, MI)
- …mandate. Apply knowledge of SEC rules and regulations over financial reporting. Apply data analytics to deliver high quality audits, providing business insight ... exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young… more
- EY (Boston, MA)
- … governance, quality, business intelligence tools, and information analysis including use data analytics tools. Manage and motivate teams of professionals with ... MA. Analyze business, financial, and information systems and other data processing problems to implement and improve computer systems....Services.Must have 4 years of experience working as an IT auditor or IT risk… more
- Federal Reserve System (Minneapolis, MN)
- …stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance...Audit Department data efforts including supporting the Data Analytics Team, providing training related to… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... Division's methodology. + Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the areas of… 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
- Ace Hardware (Oak Brook, IL)
- **About This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's ... Support Audit Services management in developing and executing a data analytics methodology throughout all audit projects....within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… more
- Robert Half Technology (Bethlehem, PA)
- …technologies, SAP, enterprise applications, SaaS and PaaS systems, automation (including RPA), data governance over BI & analytics , and information security ... Description Responsibilities and Essential Functions: * Execute IT audits and the independent evaluation of the IT control environment including the security,… 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
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... our information technology systems and controls. As a Senior IT Auditor , you will contribute to the...with teams to provide guidance and recommendations for improving IT controls + Collect and analyze data … more
- Innovative Management & Technology Services (Richmond, VA)
- …In person only. Work Arrangement: Hybrid Salary Range: $90,000 to $98,000 Description: As an IT Auditor specializing in Data Migration with the State Agency, ... highly experienced in cyber security, cloud computing, virtualization, big data analytics , and project management! IMTS offers...the best customers on-site at top government agencies. Position: IT Auditor Required: Must be a US… 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...auditors + Experience automating manual controls + Experience in data analytics (eg, SQL) + A home… more
- USAA (San Antonio, TX)
- …of horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics , and projects. + Ensures engagements are completed ... us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you'll execute, identify problems and resolutions for...for audits in one or more of the following IT or security topics: IT general controls… more
- PNC (Cleveland, OH)
- …a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks? ... execute a Risk Based Audit Approach * We value Data Analytics and Automation * We leverage...team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team,… more
- Truist (Charlotte, NC)
- …controls. 3. Design and execute testing strategy by incorporating the use of data analytics . 4. Identify internal control weaknesses, including risks, and root ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… 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
- Olympus Corporation of the Americas (Center Valley, PA)
- …team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance, operations, data analytics , non-financial metrics, and ... the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal Auditor 's primary responsibility… 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
- 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
