- M&T Bank (Buffalo, NY)
- …**Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics, or related technical field + MBA… more
- Guardian Life (Holmdel, NJ)
- …and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability ... IT -related functions. + Experience/ability to independently evaluate IT general controls over security processes, infrastructure ,...time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the… more
- Navy Federal Credit Union (Winchester, VA)
- …new technology + Analyze and assess Navy Federal's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining ... Develop risk-based audit objectives, scopes, and test plans to ensure NFCU's IT systems and infrastructure are compliant with regulation, requirements, policies,… more
- Charles Schwab (Westlake, TX)
- …is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible for performing infrastructure audits. The Technology internal ... of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting...management, control, and governance processes specifically around the firm's IT infrastructure , operations and security programs. **What… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology ( IT ) audits on MPC's and MPLX's ... POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at...evaluate the efficiency and effectiveness of areas such as infrastructure , enterprise business applications, cybersecurity, 3rd party IT… more
- NextEra Energy (Juno Beach, FL)
- **Principal IT Auditor ** **Date:** Dec 8, 2025...as IT Audit, Information Security Risk Management, IT Compliance and IT Infrastructure ... **Key Qualifications:** + Bachelors and/or masters degree in technology or technology -related field + Evident experience in IT -related activities such… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer ... + Required: Bachelor's degree with a major in a technology or business discipline (eg, MIS, Accounting), issued by...us and make an impact. **POSITION CONCEPT** The Sr Auditor - IT provides assurance and advisory… more
- Indeed (Dover, DE)
- …resilience, ensure compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance ... people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal... technology company. You should be comfortable evaluating IT risks across infrastructure and applications and… more
- ERCOT (Taylor, TX)
- …and cyber security + Prefer knowledge of IT organizational structures, infrastructure , architecture, and technology stacks + Prefer knowledge of databases, ... Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. Documents evaluations… more
- NVIDIA (Santa Clara, CA)
- …+ Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business ... the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to...in our technology infrastructure . What you'll be doing:… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology ... Principal Auditor - Cyber, Risk and Analysis Technology...**Responsibilities:** + Execute major components of audits, including critical technology functions, cloud-based infrastructure , cybersecurity, risk management,… more
- Truist (Winston Salem, NC)
- …3. Developing knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management ... **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and... IT industry trends. 4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls… more
- Williams Adley (Washington, DC)
- …and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate also participates ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of...Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public… more
- John Deere (Bismarck, ND)
- …to their school schedule_ **_YEAR-ROUND_** _._ **Your Responsibilities** As a **Part-Time Student- Technology ( IT ) Auditor ** for **JD WW Finance Division** ... - Illinois - Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202… more
- ManpowerGroup (Cleveland, OH)
- …Procedure and Governance development. - SOD Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity ... **Overview:** Jefferson Wells has an immediate need for ** IT Auditors** who are available for contract/consulting jobs in the **Northeast Ohio area… more
- Essentia Health (Duluth, MN)
- …and information security internal audit experience + Knowledge of information technology and security infrastructure , frameworks and governance **Remote ... audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, risks,… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team...work together to deliver operational audits in a complex technology environment. You are an intellectually curious person who… more
- NYSERDA (Albany, NY)
- …mobilizing private capital to advance the build-out of clean energy and renewable infrastructure in New York State. NY Green Bank collaborates with the private ... capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including… more
- New York Power Authority (White Plains, NY)
- …include audits of business operations, financial and compliance processes and activities, technology systems, infrastructure and cyber security and strategic and ... Senior Auditor Location: White Plains, US **Summary** Conducts independent...FERC, FASB and IIA standards, and/or basic understanding of IT general controls. + Ability to plan, organize, manage… more
- Truist (Richmond, VA)
- …3. Strong knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure , IT service management ... environment 4. SDLC/TDLC (Tech Delivery Life Cycle) experience 5. Core Technology & Operations/ Infrastructure audit programs experience including Data Center… more