- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - IT /IS** , you will execute and lead **technology and ... information/cyber security ( IT /IS) audit assignments** . Identifies problems and resolutions for...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jun 18, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw Hill** 1 Positions ID: 5661 Posted On 06/16/2025 **Job Overview** Overview **Build the Future** At McGraw Hill, we are dedicated ... audit role reporting directly to the Director, IT Internal Audit. The Senior IT Auditor is responsible for planning, executing, and reporting on IT… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting ... Discounts on gym memberships, pet insurance, and much more! **What you'll do as a Senior IT Auditor ** + Obtain an understanding of the company's IT … more
- UMB Bank (Kansas City, MO)
- …vision is to be recognized for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate in the planning, ... reporting phases of assigned audit projects under the direct supervision of the IT Audit Project Manager or the IT Audit Manager/Director. Responsibilities also… more
- Robert Half Finance & Accounting (Merriam, KS)
- Description We are looking for a Senior IT Auditor to join a global organization in Northern Overland Park, KS. In this role, you will play a vital part in ... ensuring the effectiveness of IT controls and audit processes across various business segments....segments. This position offers the opportunity to collaborate with senior management and make impactful recommendations to enhance operations… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right ... Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance… more
- MetLife (New York, NY)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... 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 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 ... 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
- Lumen (Frankfort, KY)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... the internal audit function at the credit union for IT and non- IT areas; involves (1) evaluation...management or related fields. + CISA (Certified Internal Systems Auditor ) preferred or ability to obtain. + Knowledge in… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal audits… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key ... leverage their expertise to help clients navigate risks and optimize their IT operations. Responsibilities: * Conduct comprehensive assessments of IT general… more
- PPL Corporation (Allentown, PA)
- …build and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance ... and cybersecurity risks and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior -skill level without formal… more
- State of Maine, Bureau of Human Resources (Augusta, GA)
- …interpretation and practical application of those principles. The daily responsibilities of an IT Senior Auditor include: + performing audits, analysis, and ... financial reporting and compliance with Federal program regulations. Job Duties of a Senior Auditor - Information Technology ( IT ) position with the Office of… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 5 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT applications. Coverage including both integrated business audits as well as… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Aegon Asset Management (Cedar Rapids, IA)
- Job Family IT Audit About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the ... . Job Description Summary Conduct and document complex information technology ( IT ) audit projects. Ensures compliance with procedures and policies that protect… more