- Kaleida Health (Buffalo, NY)
- …management, information systems, cybersecurity, data governance, and information technology operations. The Lead IT Auditor will execute risk -based IT ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** **Job… more
- 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
- Donegal Insurance Group (Marietta, PA)
- … IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology and ... Job Summary The Senior IT Internal Auditor is responsible for...CISM are desirable. + 5+ years of experience in IT auditing, information security, IT risk… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for...procedures, reporting, and controls to maximize efficiencies and minimize risk . A solid understanding of Sarbanes-Oxley and IT… more
- Capital One (Plano, TX)
- Principal Auditor - Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems Auditor (CISA)** + **4+ years of experience with IT control frameworks** + **2+ years of experience in planning and leading audits**… more
- USAA (San Antonio, TX)
- …special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort 25-3 with ... programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead audit assignments. Identifies problems and resolutions for … more
- UMB Bank (Kansas City, MO)
- …to be recognized for unparalleled value creation and client service. As the **Senior IT Auditor ** , you will participate in the planning, execution, and ... hybrid (Tues/Wed/Thurs on-site). **How you'll spend your time:** + Perform audits of UMB IT and Risk departments and business applications. + Develop and execute… more
- Navy Federal Credit Union (Vienna, VA)
- …policies, and standards. Occasionally act as Auditor -In-Charge on IT /integrated audits of lesser risk /complexity, providing guidance, coaching, and ... and practices and risk -based auditing techniques + Advanced knowledge of IT Risk , General Controls, Information Security Frameworks and best practices +… more
- CARMAX (Richmond, VA)
- …domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk … more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Staff Auditor - IT /IS** , you will execute **technology and information/cyber security ... IT /IS) audit assignments. Identifies problems for resolution in support of risk -based assurance and advisory engagements across the IT /IS organization.… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... IT Auditor , Tech and Cyber is responsible...conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit tests… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we are dedicated to ... the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing,...and processes. This role requires a strong understanding of IT governance, risk management, and compliance frameworks,… more
- M&T Bank (Wilmington, DE)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits...audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT ... its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes. **Essential Duties and Responsibilities… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr. IT Auditor (26909) Kansas City, MO | Temp to Perm Apply ... Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to... process and insurance partner audits, and support enterprise risk assessments. You will also perform supervisory tasks such… more
- Kemper (Mcallen, TX)
- …advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk frameworks. + Assesses the effectiveness of ... our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory...technology-related controls, IT governance practices, and cybersecurity risk management… more
- Elevance Health (Mason, OH)
- … IT general controls (eg, access and change management) as well as other IT risk areas (eg, artificial intelligence, IT vendor management, data ... **Internal Information Technology ( IT ) Auditor Senior** **Location:** This role...IT and business to improve the effectiveness of risk management, control, and governance processes. **How you will… more
- Equitable (Charlotte, NC)
- IT Auditor -In-Charge ( 2500005H ) **Primary Location** : UNITED...12 months of hire) + 5 years total audit or IT risk experience + 2 years IT ... an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute...continuous monitoring and advisory activities. + Develops and updates risk profiles + Coaches and develops junior team members… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor , you ... will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will...needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT… more
- Performance Food Group (Denver, CO)
- **124159BR** **Job Title:** Sr IT Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit...Responsibilities:** + Manage the complete audit cycle, including planning, risk assessment, fieldwork, and reporting. + Conduct IT… more