- Insight Global (New York, NY)
- Job Description Insight Global is searching for an IT Application Controls Auditor . This person will join the Internal Audit Engineering team and be ... assessments and control effectiveness testing specifically for application controls , user access controls ,...Experience conducting audits Understanding of audit methodologies Experience with IT application control testing null… more
- Guardian Life (New York, NY)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to ... assurance services that identify, evaluate and report on complex IT risks and controls in accordance with...(eg, DA, Cybersecurity) knowledge. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- Insight Global (New York, NY)
- …. Skills and Requirements 5+ years of experience working as an IT Auditor testing access & change management controls 2+ years of recent experience working ... Job Description Insight Global is searching for an IT Auditor for one of their...the firm. They will help execute and test several controls , specifically with control design assessment and… more
- Touro University (New York, NY)
- …role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while ... Overview The IT Auditor will be responsible for...( IT ) control environment to perform IT audits (ie, application , network security, database,… more
- ManpowerGroup (Jersey City, NJ)
- Our client, a leader in the technology sector, is seeking an IT Auditor to join their team. As an IT Auditor , you will be part of the audit department ... which will align successfully in the organization. **Job Title:** IT Auditor **Location:** Jersey City, New Jersey...audit scope and the audit program. + Conduct general controls reviews, system security audits, application reviews… more
- MetLife (New York, NY)
- …management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly ... MetLife Policy and use of best practices for MetLife IT processes, risks and controls . * Be...Consult with clients in developing action plans to resolve control issues or risks. * Maintain a positive working… more
- ManpowerGroup (Mount Olive, NJ)
- …perform assurance procedures to assess the design and effectiveness of business process controls , ITGC and application controls , propose process improvement ... control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes...Participates in planning and scoping of both ITGC, automated application controls , and business process controls… more
- SMBC (New York, NY)
- …and agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data ... audit experience in the banking and/or technology industry. + Knowledge of IT application related risks and controls (ie General Controls ,… more
- TD Bank (New York, NY)
- …of audits + Receives coaching sessions, feedback discussions from in-charge auditor and manager + Obtains appropriate training + Makes discretionary decisions ... and applies professional judgment when assessing control + Provides on-the-job training for team members +...with a disability and need accommodations to complete the application process, email the TD Bank US Workplace Accommodations… more
- Insight Global (New York, NY)
- …o Cloud architecture and security controls o Prior experience of testing automated IT application controls o System Development / Programming Languages o ... a reasonable accommodation due to a disability during the application or recruiting process, please send a request to...Certification or industry accreditation (CISA, CISSP, etc) Expertise in IT controls frameworks such as NIST Strong… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key Report Testing, and SOC Report Reviews. ... candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits....and corrective actions for System Implementations, Upgrades, and Operational IT Audits. + Control Advisory: Will be… more
- Insight Global (New York, NY)
- …SQL Experience working in risk & controls (preferably audit) within applications (not an IT Auditor working in general IT controls or infrastructure) ... Job Description Insight Global is searching for a Tech Auditor to join one of their large investment banking...They will also identify, run, test, and modify existing controls within the environment using Java, Python, or SQL.… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit...supporting the Technology Audit team in the Infrastructure & Application focus areas. This position is primarily based in… more
- MetLife (Bridgewater, NJ)
- …through meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk… more
- Lumen (Trenton, NJ)
- …issues and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. ... and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Kyndryl (New York, NY)
- …both on-premise and cloud hosted, to drive the execution of SOX IT controls . The role will work with a control family leader to provide consistent ... monitoring and audit support. + Apply knowledge of general IT control (GITC) purpose, function, best practice...c) SOC reporting, CUEC; d) IT General controls (eg SAP, Oracle, Workday) testing at application… more
- Cardinal Health (Trenton, NJ)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- CIBC (New York, NY)
- …Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted ... improve the organization's information technology and information security/cybersecurity processes and controls in the United States. The Audit Manager will also be… more
- MUFG (New York, NY)
- …with Risk and Control design and assessments. + 2-4 years' experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + ... provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU… more
- City National Bank (Jersey City, NJ)
- …auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge ... juggling multiple projects and with varying team members. * Experience in coaching junior auditor . * Sound knowledge and experience in IT audit is strongly… more