- Merck & Co. (Rahway, NJ)
- …testing) in line with the established quality standards and timelines.Conduct IT policy compliance, system implementation, network security , cybersecurity, third ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their dynamic team. This highly desired Fortune 200 Energy Organization will offer you limitless career growth, challenge and… more
- BAE Systems (Mclean, VA)
- …to maintaining a strong, compliant cyber security posture within BAE Systems. The IT Auditor will be responsible for conducting audits to ensure adherence to ... of networks, systems, and applications to evaluate the effectiveness of security controls. The IT Auditor analyzes audit results and work with stakeholders… more
- E-volve Technology Systems, Inc. (Reston, VA)
- Junior IT Auditor Washington, DC 20032 Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: E-volve ... Technology Systems, Inc. is hiring a junior level IT Auditor to work in support of... risk and controls through IT audits, IT control assessments, and IT security… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT AUDITOR Reston, VA 20190 Security Clearance Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Travel: 10% local travel ... Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to...Education and qualifications: + US citizenship + Current TS/SCI Security clearance + Current CI poly or eligibility to… more
- Avanade Inc. (Seattle, WA)
- …or Industry Security positions (Cyber Security Manager, IT Security Manager, Security Auditor , Security Analysts) from top management ... workflows, and technologies to identify gaps, recommendations, and roadmaps * Map IT and security control environments to regulatory and security standards *… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …3 years experience in IT , preferably as an IT Auditor or IT Security professional + Experience in an SAP environment with demonstrated knowledge ... a subject matter expert in matters relating to controls, compliance, and general IT security + Ability to provide influence and direct leadership - position is… 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...COBIT and Sarbanes-Oxley. + Knowledge of vulnerability assessment, network, security and database and IT auditing tools… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …processes, risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure ... to identify risks or issues early. Reporting to an IT Audit Manager, the IT auditor...management, control, and governance processes specifically around the company's IT infrastructure, operations, and security programs. Key… more
- USAA (San Antonio, TX)
- …years of experience executing testing for audits in one or more of the following IT or security topics: IT general controls (Access Management, Change ... skills + Preferred designations include CISA (Certified Information Systems Auditor ), CISSP (Certified Information Security Systems Professional), CISM… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... knowledge of technology supporting Publix operations + knowledge of IT security and compliance standards, requirements, and...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor… 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 ... auditing standards. + Demonstrate ability to identify risks surrounding IT general controls:Change Management, user access security ,...within their role. **Who You Are** As Ace's Principal IT Auditor , you demonstrate the ability to… 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, ... and procedures in accordance with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network, Physical) o Change… more
- New York Times (New York, NY)
- …paying for.** **Job Description** **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit team. You will evaluate ... and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, including planning,… more
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and ... Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing...packages (ie, SAP, Oracle Financials, Lawson), Crystal Reports, or IT security . + Strong knowledge of … more
- NextEra Energy (Juno Beach, FL)
- ** IT Intermediate Internal Auditor ** **Date:** Mar 30, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 78304 is ... team today! **Position Specific Description** We are seeking an IT Intermediate Internal Auditor in our Juno...Evident experience in IT -related activity such as IT Audit, Information Security Risk Management, … more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit...and create an action plan to prevent information technology security breaches. * Take part in the planning and ... Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in Evertec. In this role, you also will have the… more
- Woodforest National Bank (The Woodlands, TX)
- …part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with ... regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** *Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:**… more
- Northrop Grumman (Falls Church, VA)
- …is seeking a qualified individual to join our diverse audit staff specializing in IT /Cyber audits. The Auditor will report to the Manager of Internal Audit. ... 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
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... and create an action plan to prevent information technology security breaches. *Take part in the planning and execution...area. *Minimum of two (2) years of experience in IT Internal Audit, Sarbanes Oxley Act, and Internal Controls.… more
