- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/ Change Management ensures… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/ Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS ... Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain… more
- First National Bank of Omaha (Omaha, NE)
- …for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner and with the ... our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for...setting the audit scope and developing the related Audit Program Guides/test steps. . Fieldwork - Execute control testing… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Information Assurance Support Services) Location: San Antonio, TX Education: BS degree in Information ... or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight...Evaluate and document the impact of system modifications and change requests, ensuring security controls remain effective and properly… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT , information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... compliant with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT /integrated audits, including on those of higher… more
- M&T Bank (Buffalo, NY)
- …API Management and associated security risks + Knowledge of ITIL Standards and core IT services such as change , problem, incident, and asset management + Strong ... in all phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in… more
- M&T Bank (Wilmington, DE)
- …WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and ...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Cayuse Holdings (Austin, TX)
- **Overview** **_JOB TITLE:_** IT Auditor II **_CAYUSE COMPANY:_** Cayuse Civil Services, LLC **_LOCATION_** Austin, TX (Hybrid) **_SALARY:_** $36.97-$52.81 The ... IT Auditor II will coordinate with cybersecurity...a fast past environment with changing priorities; adaptable to change and a quick learner. + Must be self-motivated… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-New York, UNITED STATES-NY-Syracuse ... you ready to join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements… more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the ... * For more information, visit transamerica.com . Job Description Summary Audit IT operations to verify computing controls are designed and operating effectively. Job… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated ** IT Auditor - Senior Analyst** . Reporting to the Manager of ... technology domains. This includes traditional areas such as SDLC, Change Management, and IT Infrastructure, as well...+ Advanced Degree. + 7-10 years as a corporate IT Auditor with experience in the technologies… more
- ERCOT (Taylor, TX)
- …Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations ... understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and...results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge… more
- Stryker (Chicago, IL)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and ... special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible...plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through… more
- Robert Half Technology (Austin, TX)
- Description Robert Half is actively partnering with an Austin-based client to identify an IT Auditor (contract). In this role, you will review vendor contracts, ... SLAs, and other IT and cybersecurity contractual requirements to confirm compliance with...Program (EAP) + And many more! Technology Doesn't Change the World, People Do.(R) Robert Half is the… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices....Proficiency in Accounting Software Systems * Experience with Audit Program * Familiarity with CobiT * Knowledge of DCAA… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in Central, New Jersey. This role is pivotal in the IT industry, where you will be ... tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with...Proficiency in Accounting Software Systems * Experience with Audit Program development and implementation * Knowledge of CobiT framework… more
- Robert Half Technology (Coconut Grove, FL)
- Description We are offering an exciting opportunity for a Sr. IT Auditor based in Coconut Grove, Florida. This role focuses on evaluating, testing, and ... documenting IT controls and systems, as well as reporting audit...software systems is essential. + Strong experience in audit program development and execution. + Familiarity with CaseWare is… more
- City of New York (New York, NY)
- …AS A MANAGEMENT AUDITOR , YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINUED EMPLOYMENT. The ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...- Conduct operational and financial audits of HRA 's program and support areas evaluating systems of internal control,… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits. They independently assess control design and operating effectiveness… more