- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue ... of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring… more
- USAA (San Antonio, TX)
- …etc.), infrastructure (server, database, network, operating system, mobile devices), or cyber security (firewall, IDS/IPS, DLP, Proxies, anti-malware, CASB, ... for audits in one or more of the following IT or security topics: IT ...baselines, SIEM, PKI, data encryption/tokenization, Cloud security , security , or cyber security ) +… more
- NextEra Energy (Juno Beach, FL)
- … IT audits and special project which may include aspects of cyber security , cloud computing, logical access, physical access, privacy, change management, ... ** IT Intermediate Internal Auditor ** **Date:** Mar...Evident experience in IT -related activity such as IT Audit, Information Security Risk Management, … more
- Northrop Grumman (Falls Church, VA)
- …department is seeking a qualified individual to join our diverse audit staff specializing in IT / Cyber audits. The Auditor will report to the Manager of ... controls and associated test plans related to overall Information Security as well as general IT controls...TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Innovative Management & Technology Services (Richmond, VA)
- Company Overview: Join a fast-growing company highly experienced in cyber security , cloud computing, virtualization, big data analytics, and project management! ... the best customers on-site at top government agencies. Position: IT Auditor Required: Must be a US...a crucial role in ensuring the accuracy, integrity, and security of data migration processes for the State Agency… more
- Truist (Charlotte, NC)
- …of Truist Audit Services audit software and business specific software. 3. Strong IT and Cyber Security Financial Services background **General Description ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk… 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...with SAP; Experience in auditing industrial control systems and/or cyber security . Relocation will or will not… more
- Fannie Mae (Washington, DC)
- …systems, and services. We conduct audits focused on highly visible topics, such as cyber security , IT Governance, resiliency, and the management of the ... centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you...technical knowledge and expertise to execute audits focused on cyber security , resiliency, and complex infrastructure environments… more
- Amalgamated Bank (New York, NY)
- …practices, and procedures Essential Job Functions: + Prepares and executes detailed programs for IT audits, cyber security reviews, IT support of ... Internal Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and operating effectiveness of internal… more
- ConEdison (New York, NY)
- …adequacy and effectiveness of, general IT controls, application controls, and cyber security -related risks covering a broad range of computer technologies ... implementation reviews of major system implementations and assess compliance with critical cyber security standards. + Demonstrates a good understanding of… more
- J&J Family of Companies (New Brunswick, NJ)
- …adequacy and developing recommendations for improvement across risk areas (eg, Cyber Security , ITGC's, Infrastructure, Privacy, Third Party.) The Technology ... and assurance engagements at Johnson & Johnson timely. The IT Auditor will have the opportunity to...SOX, PCI, and HIPAA is preferred + Experience in Cyber Security risk and control is preferred… more
- The Hartford (Hartford, CT)
- …Board of Directors and Senior Management. This is a fantastic opportunity for an IT Auditor who has a genuine interest in emerging technology and cutting-edge ... Technical Audit Sr Auditor - FT08AE We're determined to make a...change. This position offers the opportunity to analyze end-to-end IT & Security service operations and the… more
- J&J Family of Companies (New Brunswick, NJ)
- …and developing recommendations for improvement across risk areas (eg, Cyber Security , ITGC's, Infrastructure, Privacy, Third Party.) **Responsibilities:** ... a risk and control focus + Good understanding of IT & Information Security Management Frameworks and...infrastructure services (operating systems, databases, network). + Experience with Cyber Security risk and control is preferred… more
- J&J Family of Companies (New Brunswick, NJ)
- …and developing recommendations for improvement across risk areas (eg, Cyber Security , ITGC's, Infrastructure, Privacy, Third Party.) **Responsibilities:** ... advisory/ public accounting firm + A good understanding of IT & Information Security Management Frameworks is...Security Management Frameworks is required + Experience in Cyber Security risk and control is preferred… more
- Amentum (Columbus, OH)
- …Skills and Qualifications:** + Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information ... The **Cybersecurity Auditor ** is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the… more
- Discover (Riverwoods, IL)
- …If You Have** + Master's degree in Computer Science, Information Security , or Cyber Security , IT audit experience within an Accounting / Consulting firm, ... provide insights to business partners and identify information technology, information security , and data management risks and control gaps. **Focus Areas include:**… more
- BAE Systems (Mclean, VA)
- …individual whose responsibilities directly contributes to maintaining a strong, compliant cyber security posture within BAE Systems. The IT Auditor will ... of networks, systems, and applications to evaluate the effectiveness of security controls. The IT Auditor analyzes audit results and work with stakeholders… more
- Discover (Riverwoods, IL)
- …**Preferred Qualifications:** + Master's degree in Computer Science, Information Security , or Cyber Security + IT audit experience within an Accounting / ... to provide insights to business partners and identify information technology, information security , and data management risks and control gaps. Focus Areas include:… more
- SCI Shared Resources, LLC (Houston, TX)
- …and patch management systems + Assesses and analyzes IT governance, cyber risk management, technology security controls assessments/audits + Educate control ... or upgrades. + Leads and provides guidance to the IT Auditor (s). + Strong analytical, writing skills,...owners on internal compliance requirements and provide consultation on IT security control issues + Knowledge of… more
- Discover (Riverwoods, IL)
- …0+ years **Preferred Qualifications:** + Master's degree in Computer Science, Information Security , or Cyber Security Certifications: + Six Sigma, ... to provide to business partners and identify information technology, information security , and data management risks and control gaps. **Responsibilities:** +… more
