- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:...prevention and/or system improvements Prepares reports of findings for senior management and/or Board of Director inquiries Conducts large-scale… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - ... investigative, educational, and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit,… more
- University of Colorado (Denver, CO)
- ** Senior IT Auditor ** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** **Duties & Responsibilities:** ... rights reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . The expected annual salary range for this role is $80250.03 - $117700.04 a year. ... **What you'll do:** Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . This position is located at our Corporate Headquarters… more
- ARAMARK (Philadelphia, PA)
- …by assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business ... cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing follow-up… more
- Health First (Rockledge, FL)
- …serve. **Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** ... Assess internal controls and processes in the areas of IT governance, systems under development, IT project...least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... on business needs.** **Why this could be your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our team. In this role you will… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a ... IT Auditor , you will be leading the IT Audit Team through quarterly and year-end audits, ensuring compliance with IT General Controls (ITGC), and… more
- R1 RCM (Detroit, MI)
- As our Senior IT Auditor , you will be responsible for understanding and providing assurance on the design and effectiveness of complex internal controls in a ... IT )/Information Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... assessment and technology scoping activities; b. Collaborate with the external auditor representatives during the SOX lifecycle on assigned processes (eg, revenue… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems ... controls. This job audits information technology ( IT ) infrastructure, data flows/processes, and operating procedures in accordance with established standards for… more
- Elevance Health (Chicago, IL)
- **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... discussed as part of the hiring process. The **Internal IT Auditor Senior ** is responsible...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr . IT Auditor to join our team located in Minneapolis, Minnesota. The role is situated within the Oil & Gas - Field ... Services industry. The Sr . IT Auditor will be responsible for conducting technology and security-related internal audits across all business areas, as well… more
- Robert Half Management Resources (Irving, TX)
- Description We are offering a short term contract employment opportunity for an IT Auditor with experience performing audits during an SAP HANA implementation. ... (3 days onsite, T, W, TH, in Irving, TX). IT Auditor with SAP Implementation experience: Responsibilities...field audits, prepare audit findings, and draft recommendations for senior management and external auditors. * Test and document… more
- Charles Schwab (Austin, TX)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly motivated Sr . IT Auditor . The primary responsibility of this role is ... the annual audit plan. Reporting to the Manager of IT Audit, the person in this role will support...Audit Committees. **What you'll be doing** Audits * Execute IT audits across the organization in accordance with the… more
- Elevance Health (Tampa, FL)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr ** is responsible for conducting Information Technology ... accordance with professional and departmental standards. Provide valuable insights to the IT business to improve the effectiveness of risk management, control, and… 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying ... to senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes and ensure audit… more