- US Tech Solutions (New York, NY)
- …external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit ... or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX +… more
- BEAT LLC (San Antonio, TX)
- …audit and tracking records o Incident and corrective action audit reports; Executive briefings on compliance and risk posture The IT Program Auditor ... Job Title: IT Program Auditor - Intermediate (Information...and Directory Services Branch (DDSB) maintains compliance with DoD Risk Management Framework (RMF), DHA cybersecurity directives, and federal… more
- Indeed (Annapolis, MD)
- …resilience, ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance ... lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis...Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in ... Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology and cybersecurity risks… more
- Federal Reserve Bank (San Francisco, CA)
- …and a commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This ... well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in...**Essential Responsibilities:** + Supervise and review moderate to moderately high- risk audit work performed by audit team members in… more
- City of New York (New York, NY)
- …of New York employees serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable civil service title. The Fire ... City of New York (FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit...Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the successful candidate will: -… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Nov 9, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 89901 Florida Power & ... or technology-related field + Evident experience in IT -related activities such as IT Audit, Information Security Risk Management, IT Compliance and … more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ( ... to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...IT Auditors and educate Publix Technology teams on IT risk and control frameworks. + Translate… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance and ... consulting activities related to IT internal processes, controls, risk management and...the University of Washington, while adding value and improving IT operations. Senior IT Auditor … more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology ( ... controls are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology...and timeliness. + Maintain and enhance personal expertise in IT auditing, risk management, and compliance standards.… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing… more
- ERCOT (Taylor, TX)
- …technical industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- Guardian Life (Bethlehem, PA)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . +...time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- Deloitte (Nashville, 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...that mitigate associated risks as part of the process risk assessment/review. + Exercise curiosity and maintain professional skepticism,… 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 ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the… 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 ... adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional,… more
- Sportsman's Warehouse (UT)
- … Audit professional who is eager to grow and advance their career. As an Internal IT Auditor , you will report directly to the Internal Audit Manager and play a ... IT Internal Auditor Corporate , UT Apply...key role in conducting IT risk assessments and control testing to support management's compliance with… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science ... ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures… more
- Vanguard (Chesterbrook, PA)
- …+ Minimum of three years in related industry with a minimum of 1-2 years of IT operational/internal audit, IT risk , or IT controls experience required. ... SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global...Services (GTAS) Team. In this role, you will complete risk -based audit and consulting engagements to evaluate management's internal… more
- American Transmission Company (Pewaukee, WI)
- **Summary of Responsibilities:** Join a Great Place to Work! We are seeking an experienced IT Auditor with a strategic mindset to join our Internal Audit team. ... related field experience. A minimum of eight years of progressive experience in IT Audit, IT Risk , GRC, or Cybersecurity, along with a relevant certification… more