- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** As an Sr IT Internal Auditor , you will assist in planning and executing IT ... and technology risk assessments from planning through execution and reporting + Lead risk-based operational audits including risk assessments, IT operational… more
- Expand Energy Corporation (Spring, TX)
- …team\. This critical role is designed for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across ... other duties as assigned ## **Job Specific Skills** + Lead and execute comprehensive IT audits, including...IT audits, including integrated audits, focusing on general IT controls, application controls, and security across… more
- Ralliant (Hollister, CA)
- …and develop talent **Education and Experience:** + Required: current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum ... On-Site An Internal Quality Auditor is responsible for ensuring compliance with quality...pursuant to our subcontractor status on highly sensitive national security matters, Mechanical Assemblers and all other floor personnel… more
- BeOne Medicines (Cambridge, MA)
- …with regulations, and collaborate with internal control teams to maintain a robust IT environment **Audit Leadership** + Lead complex and/or global financial, ... cybersecurity audits. (Big Four Experience Preferred) + Expert knowledge across all IT domains including cloud security , DevOps, secure software development,… more
- Entrust (Shakopee, MN)
- …us at Entrust?** At Entrust, we're shaping the future of identity centric security solutions. From our comprehensive portfolio of solutions to our flexible, global ... in Minnesota, Entrust is an industry leader in identity-centric security solutions, serving over 150 countries with cutting-edge, scalable technologies.… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help ...execution of audits with a strong emphasis on information security and compliance.You will regularly engage with external auditors,… more
- Robert Half Technology (Des Moines, IA)
- Description LEAD OR SENIOR IT AUDITOR -... security , and networking. This is not a traditional auditor ; we want candidates with hands-on IT audit ... a cross-functional, collaborative environment? Our team is seeking a Lead or Senior IT Auditor ...requirements WHO WE ARE LOOKING FOR: Experienced in technical IT auditing (infrastructure, security , network) rather than… more
- Marathon Petroleum Corporation (Findlay, OH)
- …people, and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH ... the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will...Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional… more
- State of Massachusetts (Boston, MA)
- …business continuity reviews. *SUPERVISION RECEIVED:* Work under the direct supervision of a Senior IT Auditor or IT Audit Supervisor who reviews work product ... who contract with the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of...audit, and meet all required department standards * Prepare IT audit findings when assigned by the Auditor… more
- Aegon Asset Management (Cedar Rapids, IA)
- …year of IT audit management delivery. + Knowledge and experience in IT , including distributed computing, IT security , system development, computer ... more information, visit transamerica.com . Job Description Summary Serves in a lead capacity to perform complex information technology ( IT ) audit assignments,… more
- Foxhole Technology, Inc (Alexandria, VA)
- **Overview** **Job Title: Lead Security Auditor ** **Clearance: Top Secret w/SCI eligbility** **Location: Alexandria, VA** **Start: Based on Contract Award** ... Foxhole Technology provides robust cybersecurity and IT support capabilities for federal civilian and defense agencies....around the world **.** We are seeking a mission-focused Lead Security Auditor to support… more
- Zebra Technologies (Lincolnshire, IL)
- …- locally and globally. Come make an impact every day at Zebra. The IT Auditor II assists in the execution of operational, risk-based, corporate governance, ... Sarbanes-Oxley audits for Zebra's domestic and international operations. The IT Auditor II reports to the Sr....in the audit lifecycle from planning to reporting of IT , cybersecurity, product security and integrated internal… more
- Regions Bank (Hoover, AL)
- …Auditor (CFSA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the...related field and have 3-5 years of experience in IT audit, internal audit, or risk management. + You'll… more
- CARMAX (Richmond, VA)
- …to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the ... 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… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory...primarily on those with a heavy information systems component ( security risk assessments, ITGC reviews, system implementations, etc.). Works… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... licensing, identify and access management, disaster recovery, and cyber security + Prefer knowledge of IT organizational...Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security … more
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and operational ... to travel nationally and internationally (estimated at 50%) Preferred Qualifications - ISO45001 lead auditor certification or the ability to obtain within 6… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team, based in New Jersey. This role is pivotal in the IT industry, where you will be tasked with ... progress of remediation. * Contribute to the enhancement of IT processes and risk management frameworks. * Lead...IT auditing. * Maintain a robust understanding of IT systems, networks, and security protocols. *… 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 ... The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases,… more
- M&T Bank (Buffalo, NY)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... + Cloud Knowledge: Familiarity with cloud environments (AWS, Azure, GCP) and related security controls. + Regulatory Knowledge: Awareness of SOX, BCBS 239, GDPR, and… more
