- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... + Bachelor's Degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity , Mathematics, Statistics or other related technical field AND 5… more
- ServiceNow, Inc. (Atlanta, GA)
- …the following industry certifications/degrees: + CISSP, CCSP, CompTIA, CISM, ISO 27001 Lead Auditor , CISA ( Cybersecurity and Infrastructure Security Agency): ... Digital Technology & The SSO ** We're not yesterday's IT department, we're Digital Technology. The world around us...a positive impact **Description** We are seeking a Staff Cybersecurity Auditor | Customer Audits person who… more
- Marathon Petroleum Corporation (Denver, CO)
- …operations, and security programs. Key Responsibilities: + Participate as a Staff or Co- Lead Auditor , perform information technology ( IT ) audits on MPC's ... processes, risk management, and internal controls. We are currently looking for an IT Auditor , who would primarily be responsible for performing infrastructure… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts… more
- M&T Bank (Wilmington, DE)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location...IT programs and operations, participates on or may lead a team in developing and implementing a scoping plan ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of... IT Audit FAQs REMARKS Prior experience conducting IT and cybersecurity -related audits (eg, FISMA audits,… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Bristol Myers Squibb (Trenton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** **Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** Position Summary The Senior IT Auditor in GIA will work in... IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity ). +… more
- Spectrum (Charlotte, NC)
- …responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Responsible for delivering high quality ... internal audit results under the direction of IT Audit Managers and Directors, including planning, performing ...and best practices Execute projects related to the NIST Cybersecurity Framework, NIST 800 series, CIS Controls, ISO 27001/27002,… more
- Williams Adley (Washington, DC)
- …in Information Systems, Cybersecurity , Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute...Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT… more
- Robert Half Finance & Accounting (Chicago, IL)
- …current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health benefits, ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Robert Half Technology (St. Petersburg, FL)
- …consideration! Below are the key responsibilities associated with this role: + Lead and manage cybersecurity compliance projects, including SOC reporting, PCI, ... Description As the IT Audit Manager, you will play a critical...will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise will… more
- Koniag Government Services (Chantilly, VA)
- …but are not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support...or related field. + 7+ years of experience in IT auditing, risk management, or cybersecurity . +… more
- CARMAX (Richmond, VA)
- …including cybersecurity , cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance ... 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… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… more
- Bath & Body Works (Columbus, OH)
- …day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + ... everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- GE Vernova (Findlay, PA)
- …and risk assessments. + Collaboration: Collaborate with cross-functional teams, including IT , engineering, and sales, to integrate cybersecurity measures ... As we continue to expand our operations, we are seeking a talented and experienced Cybersecurity Engineer to join our team and ensure the safety and security of our… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. Lead dynamic projects in an effort to complete complex Business Technology audits to ... and control gaps. Focus Areas include: + Cloud Services + Cybersecurity + Data Governance + Continuous Development/Continuous Improvement + Systems… more
