- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global Payment Network... Manager with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit… more
- Ralliant (Raleigh, NC)
- …Audit 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 ... + BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity , or a related field. + 4+ years of..., or a related field. + 4+ years of internal audit experience in public accounting or a publicly… more
- Avnet (Chandler, AZ)
- …role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our ... programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies,...such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI-HYBRID **What We Offer:** Our… more
- SMBC (New York, NY)
- …areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas ... and finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 12, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... and networks and identifies where those systems/networks deviate from cybersecurity policies, acceptable configurations, or guidance. Provides consulting-level knowledge… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... technologies and diverse industries, delivering tailored solutions to enhance cybersecurity , data governance, and IT resilience. Responsibilities: * Conduct… more
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our ... IT Audit or Internal Controls. Deep understanding of IT risks, internal controls, cybersecurity , data governance models, and operational resilience. **Pay… more
- Robert Half Technology (Fort Lauderdale, FL)
- Description We are seeking an experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, ... the design and operating effectiveness of controls across cloud platforms, cybersecurity programs, data governance, and third-party ecosystems. The ideal candidate… more
- University of Rochester (Albany, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, ... plans and evaluates internal audit programs for the organization's information systems and...required + Knowledge of standards and best practices for cybersecurity protocols, including firewalls, intrusion detection, and encryption techniques… 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 ... in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have… more
- News Corp (New York, NY)
- …veteran status, or disability status. EEO/Disabled/Vets **Job Description :** **Job Title: Senior Cybersecurity Analyst** **Location - NYC** **Hybrid - 3 days ... team, we want to hear from you! **Overview:** The Senior Cybersecurity Analyst will be responsible for...external assessments, and assurance processes. * Liaise with key internal and external stakeholders to enable compliance with PCI-DSS,… more
- Truist (Atlanta, GA)
- …15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… 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, ... and completing comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... IT and security leaders throughout the organization to monitor and improve internal controls, assess cybersecurity frameworks, and drive operating efficiencies… more
- Ameren (St. Louis, MO)
- …months is required. Proficiency in internal auditing professional standards preferred. Senior Auditor - Professional certification such as CPA, CIA, CISA, ... automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance,… more
- University of Washington (Seattle, WA)
- …of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate ... noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit,… more
- J&J Family of Companies (New Brunswick, NJ)
- …data, facilities, organizations, privacy, cybersecurity , and business processes. The Senior Technology Auditor will be responsible for conducting risk-based ... Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for...At least 2 years of experience in IT, compliance, internal audits, risk management, cybersecurity , or process… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
