- 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
- 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
- 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
- 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
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit Services (GTAS) ... leaders while deepening your expertise in emerging technologies and IT risk. It's also a great opportunity to expand...global impact considerations in order to provide recommendations to IT management. + Act as a mentor to less… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
- American Water (Camden, NJ)
- …* This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas of ... * Communication skills and exposure to all areas (Operations, Compliance, IT , Finance) and levels (front-line employees, executive leadership team, Board) at… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA SOX… more
- Anywhere Real Estate (Philadelphia, PA)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... of key organizational risk areas across both financial/operational and IT domains. Your participation in detailed risk assessments and...process walkthroughs will be focused on both operational and IT risk areas, ensuring that the audit team has… 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
- Wells Fargo (Philadelphia, PA)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- Truist (King Of Prussia, PA)
- …professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. ... work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk, IT Governance) **General Description of Available Benefits for Eligible… 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
- RELX INC (Philadelphia, PA)
- …reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are ... Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) Work in a way that works for you We promote a… more