- Alarm (Mclean, VA)
- …financial, compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing ... to the IT Audit Manager. Responsibilities The Senior IT Auditor primary job...or other relevant certification required Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio Solid… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... automated controls are designed/operating across BBW's system landscape (ie, applications , operating systems, databases, network). Apply critical thinking skills and… more
- M&T Bank (Wilmington, DE)
- …locations* Overview: This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both… more
- Secureit (Reston, VA)
- …and assessment tools/techniques at all system layers (host, database, network, web, and application layers), as well more general IT audit practices and ... CISSP, or CISM certification A minimum of 6-8+ years of experience working as an IT /security auditor or risk adviser for a public accounting firm, a professional… more
- HCA Healthcare (Nashville, TN)
- …Sustainability Senior Energy Analyst opening. We promptly review all applications . Highly qualified candidates will be contacted for interviews. Unlock the ... Introduction Do you have the career opportunities as a(an) Environmental Sustainability Senior Energy Analyst you want with your current employer? We have an… more
- DuPont de Nemours, Inc. (Hemlock, MI)
- …Preventive Action [CAPA] initiatives. This person will also work closely with Senior Business Management to drive continuous quality improvement. PRIMARY DUTIES & ... workflows are followed. Proactively seek global alignment / interpretation in application of relevant policies & procedures. Work closely with the Commercial… more
- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application systems and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jul 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- Access Dubuque (Dubuque, IA)
- Senior IT Auditor **McGraw...reporting. + Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls ... to the Director, IT Internal Audit. The Senior IT Auditor is responsible...+ Strong knowledge of financial reporting requirements, ITGCs, and application controls. + Extensive experience with audit tools, sampling… 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, ... hybrid (Tues/Wed/Thurs on-site). **How you'll spend your time:** + Perform audits of UMB IT and Risk departments and business applications . + Develop and execute… more
- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible...+ Perform testing of IT General Controls and Application Controls over IT applications and ... management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- Lowe's (Mooresville, NC)
- …a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering ... and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you...and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls, cloud,… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an...related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred ** Application Deadline** Applications for this position will… more
- MetLife (Cary, NC)
- …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 ... Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications , infrastructure, and vendor… 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 ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs...improvement, as applicable. + Perform annual SOX and operational IT general and application control design and… more
- Deloitte (Nashville, 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 ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...years of relevant experience. + Proficiency in Microsoft Office applications , particularly Outlook, Excel, PowerPoint, and Word. + Proficiency… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …performing SOX testing, including maintaining detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen… 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 ... to learn and grow and includes reviews of technology processes, applications , and infrastructure; system implementations; operational audits and reviews of… more
