- Deloitte (Baltimore, MD)
- …Required: Bachelor's degree + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future. + ... Active TS/SCI with Polygraph security clearance required + 8+ years experience working in IT controls + 8+ years experience working in system architecture and design + 8+ years experience working in risk assessment + 8+ years experience working in privacy… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General)...field of study and possession of a Certified Information Systems Auditor certificate or a master's degree ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...supervision of an Audit Coordinator, Audit Supervisor, or Audit Manager . Examples of Work Performed + Conducts IT… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 21, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are made on a… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets… more
- Tractor Supply Company (Brentwood, TN)
- …will be considered. _Professional Certifications_ : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified ... Sr Auditor , IT **Overall Job Summary** This...Sr Auditor , IT **Overall Job Summary** This position is responsible...performing assurance and consulting services and audits of information systems and IT business processes at the… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... Perform pre-implementation or post-implementation reviews of the major computer-based systems . . Assist the manager in managing...effectively address the issue at hand. . Assist the manager and director on IT risk assessments… more
- ATI (Pittsburgh, PA)
- **Position** : IT Auditor **Location** : Pittsburgh, PA **Requisition ID:** : 24-3010 **Proven to Perform.** From the edges of space to the bottoms of ocean, our ... us. ATI is seeking a highly motivated and detail-oriented IT Auditor with ITGC experience to join...make stakeholders say, "Wow, that was insightful!" + **Evaluate IT Systems and Operations** + Assess the… more
- DR Horton, Inc. (Arlington, TX)
- … Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** **Corporate* **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Medtronic (Minneapolis, MN)
- …will be onsite 2 days/week in Fridley, MN. We are looking for a Principal IT Auditor that will be an individual contributor within the Corporate Audit team. ... Our Principal IT Auditor leads the execution of large...be fluent in English (written and spoken) + Understand IT systems and infrastructure, including hardware, software,… more
- CIBC (Chicago, IL)
- …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 ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- University of Utah (Salt Lake City, UT)
- …frameworks. This position will work independently under the direction of an experienced IT Auditor , Audit Manager , or Director. **Responsibilities** - ... description. **Preferences** - Technical experience in a role such as IT Auditor , Systems Administrator, Network Administrator, Database Administrator, or… more
- Bridgestone Americas (TN)
- …**Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal Audit. We are ... and with a constructive and independent attitude. The Lead IT Auditor is responsible for leading, coordinating,...Exchange Law (JSOX). This role will report to the IT Audit Manager . ** Open to FULLY… more
- CARMAX (Richmond, VA)
- …held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) **About CarMax** CarMax ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Charles Schwab (Lone Tree, CO)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing… more
- Amazon (Seattle, WA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...in business terms. You must be a strong project manager who can manage a team and conduct your… more
- Parker Hannifin Corporation (Cleveland, OH)
- IT Auditor Location : CLEVELAND, OH, United...support to finance audit teams in the evaluation of IT systems through manual audit techniques or automated ... a highly complex technical environment. Scope/Supervision and Interaction: Reports to Global IT Audit Manager , work with Division, Group, and Corporate… 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 ... team! The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of networks, systems , applications,… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... IT Internal Audit team. Confident in nature, the successful...drafting audit reports. + Effective and frequent communication with Manager /Director regarding audit project status. + Build Local and… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, ... to perform independent and objective assessments of business processes, systems , and related controls with the goal of improving...businesses we support. You will work with various business, IT , finance, and legal partners as you plan, execute,… more