- Amazon (Seattle, WA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess...Math or related field. 2+ years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance,… more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture.… more
- The Cigna Group (Franklin, TN)
- **Information Technology ( IT )/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... feedback on scope changes to systems and infrastructure (including AWS , AI, and other technologies) and integrate them into...IT general controls + Review and respond to internal and external data requests for regulatory audits +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to...for technology risks and controls for a variety of IT platforms and functions. You will also have the… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital One's Audit function is a dedicated… more
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT ... highly complex audit projects. Apply a high level of IT /IS and business acumen and serve as the subject...audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work + Conducts… more
- Amazon (Arlington, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... mechanisms and automation on behalf of our customers. The AWS Security Assurance Services team works with our largest...Amazon offices. Basic Qualifications - 5+ years experience in IT security, compliance and risk management, data privacy, or… more
- DoorDash (San Francisco, CA)
- …security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex technology audits and ... You will report into the Sr. Manager on our Internal Audit - IT team in our...ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS , GitHub. + You have an understanding of controls… more
- Amazon (Tempe, AZ)
- …work in support of highly technical, complex cloud services environment(s) or experience as an IT auditor in direct support of ISO and SOC examinations (focus on ... compliance certifications for your organization? Have you worked for a third-party auditor performing IT audits and assessments? Do you see regulatory… more
- City National Bank (Charlotte, NC)
- …Systems Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT ... of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Guidehouse (Atlanta, GA)
- …all interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...for developing compliance solutions that may require collaboration with internal expertise and deep analysis of the technical system… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios.** + **Develop… more
- Amazon (Tempe, AZ)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSP), AWS Cloud Practitioner, or equivalent certification * Certification or hands-on ... teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- HUB International (Chicago, IL)
- …and existing systems. You will work closely with various teams, including IT , development, and compliance, to ensure that security best practices are incorporated ... + Oversee the integration of security technologies into the existing IT infrastructure. + Manage and optimize security configurations for various platforms… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), ... data provided by team analysts + Design and implement internal risk and control governance processes + Build successful...At least 8 years of experience planning and leading IT audits or risk assessments + At least 5… more
- Navy Federal Credit Union (Vienna, VA)
- …architectural leadership in translating Navy Federal strategies into effective IT and business capabilities through the planning, design, implementation, and ... integration of IT systems and services. Define and drive business transformation...developing, or maintaining applications in the cloud-based environments like AWS , Google Cloud Platform or Microsoft Azure. Responsibilities +… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CISA Certified Information Systems Auditor + SANS GIAC certifications in relevant security and risk areas + CASP ... - CompTIA Advanced Security Practitioner + CompTIA Security+ AWS Certifications **Experience:** 8 years related experience or cybersecurity certification and 5 years… more
- Intuit (New York, NY)
- …audit, and/or security risk management role. + Demonstrated experience with IT /security internal control definition, design, development, implementation, and ... Security and Compliance team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act (SOX) Section 302… more
- American Institutes for Research (Washington, DC)
- …assessment and authorization, particularly in federal agency work. You will perform internal audits of a full range of information security controls and help ... AIR maintain compliance with both internal and external security requirements. You will lead continuous...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more