- M&T Bank (Buffalo, NY)
- …**Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Nov 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Auditor General's Office General Summary A Lead Senior IT Auditor is...responsible supervisory and professional work in conducting complex information technology ( IT ) audits at State agencies, educational… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology ... technology risks and controls for a variety of IT platforms and functions. You will have the opportunity...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Robert Half Technology (Fort Lauderdale, FL)
- … IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology ... with IT , security, and business stakeholders. Key Responsibilities + Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design… more
- Publix (Lakeland, FL)
- …and offers consulting services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT Auditors and educates Publix ... **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ( IT ) Auditor provides independent, objective… more
- Robert Half Technology (Santa Monica, CA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Santa Monica, California. In this role, you will lead and execute audits ... financial accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards. Responsibilities: * Plan and conduct… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role...CIA) preferred. + 4-7 years of progressive experience in IT auditing, information security, or technology risk ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT , business, and… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... IT -related organizational and functional activities. The Senior IT Auditor plays a critical role in...countries and territories. **Responsibilities** **Audit Planning & Execution** + Lead and execute IT audit projects to… more
- Truist (Winston Salem, NC)
- …weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT … more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... management, disaster recovery, and cyber security + Prefer knowledge of IT organizational structures, infrastructure, architecture, and technology stacks +… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- City of New York (New York, NY)
- …of full-time satisfactory experience in management auditing, financial auditing, and/or information technology ( IT ) auditing; or (B) a valid Certified Public ... two years of experience in management auditing, financial auditing, and/or information technology ( IT ) auditing. Additional Information The City of New York… more
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits, which consist ... Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor , will gather and organize audit...on audit requests + Conducts key phases of Informational Technology audits + Conducts audit testing under the supervision… more
- CARMAX (Richmond, VA)
- …policies and procedures; and aspects of the annual SOX 404 audit. As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion ... the technology industry, and relevant regulatory environment. + Helping lead department initiatives to identify efficiencies and improvements in work execution… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role is ... critical in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- Ralliant (Raleigh, NC)
- …team at Ralliant, where we don't just check boxes-we drive transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... to uncover risks and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT...public company driving innovation at the forefront of precision technology . With a global footprint and a legacy of… more