- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date:... participates in the audit, analysis, and testing of IT controls across all layers of computing environments ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General) Salary:...the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Assists… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General)... participates in the audit, analysis, and testing of IT controls across all layers of computing ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- University of Oregon (Eugene, OR)
- …of identified risks and concerns and propose solutions to manage the identified risks and controls . The successful IT Auditor II is ethical and objective, ... IT Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534578&lJobSourceTypeID=831&sLanguage=en-us) Job no:… more
- M&T Bank (Buffalo, NY)
- …audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure M&T Banks control environment supports sustainable ... Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in...technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls… more
- Kyndryl (New York, NY)
- …CISSP, CISM, or other equivalent certification + Strong knowledge of IT audit, ITGC, IT SOX program, internal controls , compliance , IT application ... **The Role** An exciting opportunity to join **Kyndryl's SAP IT Auditor team** has opened up! This...controls and processes (eg system management, access management, control points and associated procedures, separation of duties, data… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Oct 20, 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...the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises… 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 ... units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a team in ... the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this role, you can expect to… more
- Federal Reserve Bank (Minneapolis, MN)
- …and automation tools such as PowerPlatform, PowerBi, Tableau, R, etc. + Familiar with IT General Controls frameworks like NIST, COBIT, Etc. + Knowledgeable of ... may lead financial, operational, technical, and/or project audits that evaluate risks and controls for the various departments and/or System to ensure compliance … more
- USAA (Charlotte, NC)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies ... & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control weaknesses and… more
- E-volve Technology Systems, Inc. (Reston, VA)
- … across the suite of business systems + Conduct tests around financial system controls compliance , IT General Computer Controls and Application ... Position Description: E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to...a mix of government and contractor officials and conduct IT internal control testing over the business… more
- Robert Half Technology (Fort Lauderdale, FL)
- …This entails assessing and testing the effectiveness of IT general controls (ITGCs), managing documentation of compliance processes, and working with various ... Description We are looking for a Sr. IT Auditor to join our team... control remediation plans. * Monitor changes to IT systems and ensure compliance with SOX… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...environments to ensure they meet the company's standards and compliance requirements. The ideal candidate will have a strong… more
- CARMAX (Richmond, VA)
- …or other risk/ compliance /consulting function + Detailed knowledge and experience with IT general controls across all layers of technology to include the ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...controls , including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Lilly (Indianapolis, IN)
- …, the emphasis of this role is on IT and Information Security controls . The auditor may assist legal in conducting investigations and assessments when ... make life better for people around the world. The IT Staff Auditor position is responsible for...teams on domestic and global audits designed to test compliance with good internal control practices and… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in...for IT general controls (ITGCs), automated controls , and key reports in compliance with AICPA ... through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager, Internal Audit.… more
- Toyota (Plano, TX)
- …Internal Audit Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT Audit, this ... CISM, CRISC, ITIL, or similar certification(s). + Proficient in control frameworks, process controls , and techniques (eg,...Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... management and IT delivery teams related to IT controls , risk management and risk assessment...as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT … more
- The Cigna Group (Franklin, TN)
- …through analysis of control evidence + Assess the effectiveness of IT general controls , including system development, security, backup, disaster recovery, ... **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This...control and risk mitigation practices, identify gaps in controls , and support audit activities. The successful candidate will… 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 ... and monitoring of IT and business risks, IT general computer (ITGC) and application controls ....to identify opportunities to increase the effectiveness of internal controls and correct deficiencies. . Evaluate compliance … more