- ITmPowered (Boston, MA)
- Sr. IT Auditor Consultant, Hospital Medical Device IT Controls Be on the frontlines of Technology Risk in the emerging area of Medical Device Cybersecurity! ... IT devices. About the Role: The Sr. IT Auditor Consultant will serve on behalf...(scoping, planning, fieldwork/controls testing, and reporting). Scope and Plan IT Controls Assessment engagements. Lead Kickoff meetings,… more
- Securam Consulting (San Francisco, CA)
- …Informationssicherheit und/oder Datenschutz mit.Du hast idealerweise Zertifizierungen (z. B. Datenschutz-/ IT -Sicherheitsbeauftragter, ISO 27001 Lead Auditor , ... Du fuhlst Dich zwischen Business- und IT -Welt zuhause? Du wirst ein entscheidender Teil unserer Zukunft sein, deshalb sind wir an einer langfristigen Zusammenarbeit… more
- City and County of San Francisco (San Francisco, CA)
- …and development of the IT audit plan program for the division and lead and execute IT audits, including testing internal IT controls. Qualifications: ... Qualifications_ Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. A Master's degree in public… more
- Digital Factory, Inc. (Chicago, IL)
- …systems.Strong strategic and business mindset.Excellent communication and interpersonal skills.Ability to lead and manage large IT projects from conception to ... key member of the executive team, the Chief Information Officer (CIO) will lead the strategic and operational management of our company's information and technology… more
- City and County of San Francisco (San Francisco, CA)
- …and development of the IT audit plan program for the division and lead and execute IT audits, including testing internal IT controls.Minimum ... Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner.A Master's degree in public administration,… more
- Office of the Illinois Attorney General (Chicago, IL)
- …functions is required. Experience as an Information Security Analyst / Engineer or IT Auditor is preferred. A current Certified Information Systems Security ... focus, and track risk remediation commitments. The DCISO will lead the development and maintenance of the IT... lead the development and maintenance of the IT Risk Register, providing regular updates to leadership on… more
- Capital One (Mclean, VA)
- …of the Information Security Office and Product Security team, you will lead the Integration capability team responsible for the governance, oversight and operational ... capability to the rest of Capital One's Information Security and Risk Management. Lead the Integration team and coordinate proactive operational support to the… more
- Bridgestone Americas (TN)
- …and play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal ... eager to learn, and with a constructive and independent attitude. The Lead IT Auditor is responsible for leading, coordinating, and executing risk-based… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Sep 21, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… more
- M&T Bank (Buffalo, NY)
- …locations in footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... individual is also responsible for overseeing and executing annual risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned… more
- Insight Global (Mooresville, NC)
- …The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most ... significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and… more
- Lowe's (Mooresville, NC)
- …+ Bachelor's Degree + 3-5 Years Experience in internal/external audit or relevant business experience **Preferred Qualifications:** + Master's Degree CPA, CIA, CISA ... or related field + Retail business experience \#ONSITE **About Lowe's** Lowe's Companies, Inc. (NYSE: LOW) is a FORTUNE(R) 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year… more
- Pearson (Durham, NC)
- ** Lead /Senior, IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports...& Technology Space. **Key Responsibilities** + Review process documentation, lead walkthroughs of key ITGC processes and controls and… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT Auditor Salary $99,300.00 - $105,000.00 ... consulting services across the entire CU system. The Senior IT Auditor is responsible for planning and...and barriers, and communicates them timely to the project lead , Director and AVP. + Ensures work is consistent… 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...IT and Security Auditor to join their dynamic team. This highly desired... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- M&T Bank (Buffalo, NY)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...analytical and critical thinking skills. + 2 years of IT audit experience is required. + Effective written and… more
- Federal Reserve Bank (Washington, DC)
- IT Auditor (OIG) - R024504 Primary Location...IT programs and operations, participates on or may lead a team in developing and implementing a scoping plan ... effectiveness and help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of previous audits, inspections, and evaluations to… more
