- Damco Solutions (New York, NY)
- …Regulatory Closure Verification support *Perform walkthroughs to identify and document key processes, risks, and controls *Develop, execute, and document control ... design testing related to the process design and controls design *Develop, execute, and document control operating effectiveness testing related to the control's implementation and execution *Meet with client employees and contractors to comprehend policies,… more
- Lucas County Auditor (Toledo, OH)
- The Deputy Chief Accountant serves the Lucas County Auditor 's Office as an unclassified, at-will position and reports directly to the Chief Accountant. The Deputy ... County general ledger, housed within the County's ERP system, Oracle Cloud . Strong analytical, organizational, leadership and communication skills are critical to… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... audits related to various areas including data privacy, data protection, cloud infrastructure, network security, secure coding, mobile and web applications, and… more
- Datadog (New York, NY)
- …mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit ... to IT General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act of 2002, Section… more
- eTeam, Inc. (Arlington, VA)
- …Cloud Security Professional) ISO/IEC 27001 Lead Implementer or Auditor AWS/Azure/GCP Security Certifications Educational Background: Bachelor's degree in computer ... operating systems (Windows, Linux), firewalls, and networking protocols. Familiarity with cloud platforms (AWS, Azure, GCP) and their security features. Proficient… more
- Innovative Defense Technologies (IDT) (Arlington, VA)
- …Background Information: Innovative Defense Technologies (IDT), provider of cutting-edge cloud -based integration, automated testing and data analysis for complex, ... proposal trends to recommend pricing strategies. Respond to customer and auditor requests for cost/price data (eg, DCAA/DCMA audits). Minimum Required Qualifications… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Jul 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General) Salary: $52,008 Posting Closing Date: 12/20/2024… 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 ... will focus on audits of critical technology functions including cloud -based technology implementations, application controls, and cybersecurity risks.** **Responsibilities:**… more
- Corteva Agriscience (Wilmington, DE)
- …world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. IT Auditor ... at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active...Language against Hana Databases a plus.** + **SAP Analytics Cloud , Tableau, PowerBI, Auditboard, experience a plus.** + Requires… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for an IT Auditor II/III This role is located at either our Findlay, OH or San Antonio, ... offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring the integrity and security of… more
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director ... audit data analytics. The Senior IT and Data Analytics Auditor should have a proven track record of using...technologies like Power BI, Alteryx, Python, Azure and related cloud offerings. In addition, they will have experience with… more
- Robert Half Technology (San Antonio, TX)
- Description We are looking for an experienced IT Auditor to join our team in San Antonio, Texas. In this role, you will conduct comprehensive audits of IT systems ... Audit and IT. * Stay updated on emerging technologies, including cloud platforms, artificial intelligence, and cybersecurity, to inform audit practices. Requirements… more
- TekSynap (Honolulu, HI)
- … Cloud Security Professional) + CISA (Certified Information Systems Auditor ) + CISM (Certified Information Security Manager) + CISSP (Certified Information ... **Responsibilities & Qualifications** The CSFC Solutions Auditor would assist and support with the development,...Systems Security Professional) + GCSA (GIAC Cloud Security Automation) + GISF (GIAC Information Security Fundamentals)… more
- Insight Global (League City, TX)
- …An insurance client of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the Corporate Technology ... and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake architecture and for… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 Refreshed On 07/17/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we ... audit role reporting directly to the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, and reporting on IT audit projects to… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . As a **Senior Internal Auditor ** , you'll be focused on business improvement at the highest ... professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). +… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... Understanding of traditional and emerging technology domains, including cybersecurity, cloud , infrastructure, networking, data warehouses, integration strategies, IT operations,… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology and information security… more
- US Foods (Reno, NV)
- …modern data technologies like Tableau, Power BI, Sigma, Snowflake, and related cloud offerings. In addition, they will have experience with auditing practices, ... related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor...and modeling data + Experience with data pipelines using cloud -based tools + Ability to work well in agile… more
