- Merck & Co. (Rahway, NJ)
- …the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit ... testing) in line with the established quality standards and timelines.Conduct IT policy compliance, system implementation, network security , cybersecurity, third… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- DivIHN Integration Inc (Atlanta, GA)
- …take control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration:... (CISA), CISM, CIA, and/or CISSP certification. Training in security /cloud audit a plus. You continue to develop new… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... Control Testing (ITGC) testing such as access controls, change management, information security and IT operations Extensive knowledge and experience related to… more
- Tech Providers Inc. (Downey, CA)
- …a leadership role2Three (3) years experience in the last five (5) years as an IT Security Incident Response Manager, supporting a complex enterprise security ... Position Title: Senior Information Technology Security ArchitectLocation: Downey...experience in the past five (5) years as an IT Security Incident Response Manager, supporting Enterprise… 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...IT and Security Auditor to join their dynamic team....regulatory requirements. + Prepare and present audit findings to senior management. Qualifications: + Bachelor's degree in Information Technology,… more
- The Joint Commission (Oakbrook Terrace, IL)
- …+ Conducts violation / vulnerability report review under the leadership of the Senior IT Security Analyst/ Auditor . + Investigates IT security ... **Overview** The IT Security Intern will be responsible for: managing Security , Identity and Access Management solutions; enforcing general security … more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... for audits in one or more of the following IT or security topics: IT ...skills + Preferred designations include CISA (Certified Information Systems Auditor ), CISSP (Certified Information Security Systems Professional),… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... IT Strategy * Subject areas include: o IT Risk Assessment o IT Security...Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington*… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... 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
- New York Times (New York, NY)
- …team. You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit ... **About the Role** We are looking for an experienced IT Auditor to join our Corporate Internal...reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid… more
- Woodforest National Bank (The Woodlands, TX)
- …become a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit ... law or regulation. **Job:** **Corporate* **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands*… more
- NCR Atleos (Atlanta, GA)
- …this, we must be relevant, connected, flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In ... financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security...Execute IT audits, including identifying and assessing IT risks in business processes, security policies,… more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...of Information Systems audits, including Application, Platform or General IT Controls; + Conducting information security assessments… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United...2 to 3 years of experience in Internal Audit, IT Risk/Compliance, or IT Security ; Desire ... experienced and motivated individual to fill the position of Senior IT Auditor within our...certification (eg, CPA, CIA, CISA, CISSP, CRISC or Other IT Security /Risk certification); Approximately 5 to 10%… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... on areas such as cybersecurity, data center, information technology ( IT ) operations, change management, network security , and...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have… more
- Amalgamated Bank (New York, NY)
- …has opened with the Internal Audit Group of America's Socially Responsible Bank. The Senior IT Auditor position evaluates the adequacy and operating ... Job Functions: + Prepares and executes detailed programs for IT audits, cyber security reviews, IT...management skills + Certification as a Certified Information Systems Auditor + Strong written and verbal communication, presentation, and… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Fannie Mae (Washington, DC)
- …results of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility to make ... We conduct audits focused on highly visible topics, such as cyber security , IT Governance, resiliency, and the management of the various operating systems and… more
- Williams Adley (Washington, DC)
- …Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... Senior Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and… more
