- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice. In this leadership role, you will manage and deliver IT risk consulting… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor Senior Analyst** . Reporting to the Manager IT Audit, this ... projects with minimal supervision and direction from the Sr. IT Audit Manager . + Incorporate data analytics...+ Advanced Degree. + 7-10 years as a corporate IT Auditor + Professional audit certification, including… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jun 18, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- UMB Bank (Kansas City, MO)
- …to be recognized for unparalleled value creation and client service. As the **Senior IT Auditor ** , you will participate in the planning, execution, and ... assigned audit projects under the direct supervision of the IT Audit Project Manager or the ...Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA).… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately… more
- Insight Global (Dallas, TX)
- Job Description Insight Global is searching for an IT Auditor for one of their large investment banking customers. This IT Auditor will join the Internal ... Core Engineering team and be paired with a Project Manager who is assigned audits for different infrastructure and...and Requirements 5+ years of experience working as an IT Auditor testing access & change management… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we are dedicated to ... the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing,...Quality Control Inspector - 2nd shift Express Employment Professionals IT Support Specialist Clarke University Quality Manager … more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT ... experience will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... and advisor, project manager , coach, and brand ambassador. In all instances, you'll...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- ManpowerGroup (Plymouth, MI)
- The Lead Internal Auditor - IT leads IT audits by planning, performing, and reporting on auditing activities, which includes reviewing and evaluating the ... design and operating effectiveness of IT internal controls. The Lead Internal Auditor ...environment for the organization. This position reports to the IT Senior Audit Manager . **Primary Duties/Responsibilities:** +… more
- Donegal Insurance Group (Marietta, PA)
- …Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of...the data retention policy + Assist the Internal Audit Manager as requested and in support of the annual… more
- DuPont (Wilmington, DE)
- … Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...in performing tests of design and operating effectiveness for IT controls. + Monitor task assignments and drive team… more
- Elevance Health (Mason, OH)
- **Internal Information Technology ( IT ) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Auditor Senior** is responsible for conducting...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Robert Half Finance & Accounting (Merriam, KS)
- Description We are looking for a Senior IT Auditor to join a global organization in Northern Overland Park, KS. In this role, you will play a vital part in ... IT audit plans in collaboration with the IT Audit Services Manager to ensure comprehensive...related discipline. * Certifications such as Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) preferred. *… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls ... Testing, both IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning audit… more
- Amazon (Seattle, WA)
- …risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS)...in the life You will work with an Audit Manager conducting end-to-end financial, operational, IT and… more
- Elevance Health (Waukesha, WI)
- **Internal Information Technology ( IT ) Auditor ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... Tampa, FL or Waukesha, WI. The **Internal Information Technology ( IT ) Auditor ** is responsible for assisting with...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Idaho Division of Human Resources (Boise, ID)
- …Systemwide Internal Audit Manager and/or the Chief Audit Executive. While the IT Auditor will primarily be assigned to perform information technology related ... audits, the IT Auditor will also be required to...audits, the IT Auditor will also be required to perform audits of...the minimal supervision of the project lead, Internal Audit Manager or Chief Audit Executive. The work product of… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior... of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the… more
- R1 RCM (Salt Lake City, UT)
- …and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the design and ... to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a...+ Audit and document controls over various areas of IT , including IT security, IT … more