- Deloitte (Rosslyn, VA)
- …Required: Bachelor's degree + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future. + ... Active TS/SCI with Polygraph security clearance required + 8+ years experience working in IT controls + 8+ years experience working in system architecture and design + 8+ years experience working in risk assessment + 8+ years experience working in privacy… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... 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
- State of Massachusetts (Boston, MA)
- …clear, logical and coherent audit conclusions and findings. * Ability to assess risks to IT systems and data * Possess a basic understanding of disaster recovery ... either an IT Audit Supervisor or an IT Audit Manager who reviews work products...**Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** *Senior Auditor I- IT… more
- Marathon Petroleum Corporation (Denver, CO)
- …met and to identify risks or issues early. Reporting to an IT Audit Manager , the IT auditor will have responsibility for assisting in the independent ... and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible...Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) + Certified Information … more
- State of Minnesota (St. Paul, MN)
- … (CCA), Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information ... **Working Title: Information Technology ( IT ) Auditor ** **Job Class: Agency Policy...Audit management with implementation, direction, and training related to IT systems used within the Office of… 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 ... within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to...and suggest ways to minimize potential risk within the IT systems that house all information assets.… more
- ICU Medical (UT)
- …Minimum 2 years of IT audit experience. . Certified Information Systems Auditor (CISA). . Other alternative/desired Certifications: o Certified Public ... *Position Summary*// The IT Auditor , Internal Audit supports the...the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets… more
- Northrop Grumman (Linthicum, MD)
- …individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties include, but ... assessments performed during audit planning. + Examining and verifying IT systems and applications against policies/procedures to...TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... Perform pre-implementation or post-implementation reviews of the major computer-based systems . . Assist the manager in managing...effectively address the issue at hand. . Assist the manager and director on IT risk assessments… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- Evertec Group, LLC (PR)
- …Microsoft Office applications, including Word, PowerPoint, and Excel. *Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or ... IT Internal Auditor Internal Audit... IT Internal Auditor Internal Audit Puerto Rico General...findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits… more
- Belcan (Evendale, OH)
- …Access Control Job Number: 348554 Category: -Software & Systems SBU Description: An IT Information Security Auditor /Media & Access Control Manager job in ... Media/Access Control. This split will eventually become about 50/50. JOB DUTIES Media Manager : * Assist with Low-to-High transfers * Keep detailed logs of removable… 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...techniques during audit planning, execution, and reporting; Keep supervisors ( Manager , Director etc.) informed of the status of work… more
- Charles Schwab (Lone Tree, CO)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing… more
- Western Union (Denver, CO)
- ** IT Staff Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work ... Then it's time to join Western Union as a IT Staff Auditor ! **Western Union powers your...and cybersecurity audits under the supervision of an audit manager . + Evaluate our internal controls and frameworks. +… more
- MUFG (Tempe, AZ)
- …university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified ... of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing… more
- Amazon (Seattle, WA)
- …risks and ensure DMAAC 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 assessments of Amazon's Devices, Media and...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... lens. In this role, you will report to an IT SOX Manager You Will Make an...in related field required (eg, Computer Science, Management Information Systems , Accounting) + 2+ years experience in IT… more