- Robert Half Technology (Philadelphia, PA)
- Description We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be ... instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting, long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will ... manage and mitigate risks * Apply CobiT framework for IT management and governance * Work with ERP -...* Knowledge of CobiT standards and their application in IT auditing. * Experience with ERP (Enterprise Resource Planning)… more
- R1 RCM (Jenkintown, PA)
- …platform, encompassing sophisticated analytics, AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit ... to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a...+ Audit and document controls over various areas of IT , including IT security, IT … more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... environment. This position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in ... and requires a detail-oriented and organized individual. Responsibilities: * Conduct IT audits, ensuring adherence to established audit programs and business system… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your expertise ... to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal...Visio and Access is a plus. * Knowledge of IT audit methodologies, internal control frameworks (eg, COBIT, ISO… more
- Endo International (Malvern, PA)
- …we serve live their best life. **Job Description Summary** As a member of Endo's IT department and under the supervision of the CISO, the Senior Manager, IT ... Endo's suite of security solutions (applications and services) in alignment with the IT 's strategy and roadmap. They lead the operational support of IT … more
- Vanguard (Malvern, PA)
- …+ Leads and oversees reporting on information security risks and works with IT sub-divisions, third party partners, and business units in identifying the impact of ... technology implementation on IT and business unit operations. + Leads and maintains...CISSP, GIAC Security Essentials Certification (GSEC), Certified Information Systems Auditor (CISA), etc. Special Factors Sponsorship Vanguard is not… more
- UGI Corporation (King Of Prussia, PA)
- …the development and maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best practices and company policies and ... Standards through collaborating with stakeholders. Collaboration and Reporting: + Partner with IT , Legal, HR, and other departments to ensure alignment on risk and… more
- Anywhere Real Estate (Philadelphia, PA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more
- Wolters Kluwer (Philadelphia, PA)
- …trend evaluations. + Review and approve device software design control tasks or IT change requests in Service Now. + Support risk management/failure effect modes ... and recommending comprehensive upgrades to prevent future issues . Lead Auditor Certified, preferred . Regulatory Affairs Certification (RAC), preferred. **TRAVEL:**… more