- 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 ... **This role will work hybrid 3 days in office out of any...final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure ,… more
- ARAMARK (Philadelphia, PA)
- …development and implementations, business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, ... internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units with an emphasis… 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 ... risks through analysis of control evidence + Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit ( Hybrid ) **Capital One's Audit function is a dedicated ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis ( Hybrid ) **Capital One's Audit function is a ... or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+… more
- Medtronic (Minneapolis, MN)
- …will be onsite 3 days/week in Fridley, MN.** We are looking for a **Senior IT Auditor ** that will be an individual contributor within the Corporate Audit team. ... Our Senior IT Auditor assists with and leads the...Our Senior IT Auditor assists with and leads the execution of ...be fluent in English (written and spoken) + Understand IT systems and infrastructure , including hardware, software,… more
- CARMAX (Richmond, VA)
- …of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT ... grow and includes reviews of technology processes, applications, and infrastructure ; system implementations; operational audits and reviews of processes, policies… 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 ... reports to the Senior Compliance Manager, in a flexible hybrid role. In this role, you can expect to...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… more
- EverBank (Tallahassee, 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...resides in or near Jacksonville, FL to work a Hybrid work model is highly preferred. + University (Degree)… more
- Performance Food Group (Richmond, VA)
- …rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, you ... **110371BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...audits (ie, **non-SOX** ) of Performance Food Group's (PFG) infrastructure , applications, and projects. Your focus will be on… more
- State of Michigan (Lansing, MI)
- Internal Auditor 9-12 - State Budget Office Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4667485) Apply Internal Auditor 9-12 - State ... Location Lansing, MI Job Type Permanent Full Time Remote Employment Flexible/ Hybrid Job Number 0701-24-30-133NG Department Technology, Management and Budget Opening… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect ... Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… more
- Vivint (Lehi, UT)
- …Vivint on Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts and ... conduct independent IT audits of the company's information technology infrastructure...This job operates in a professional office environment with hybrid setting (three days in office, two days remote… 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) Team. ... the audit coverage strategy for technology risks and controls for a variety of IT platforms and functions. You will also have the opportunity to build strong… more
- Arizona Public Service (Phoenix, AZ)
- …an audit in the Information Systems area. + Maintains basic understanding of IT processes, infrastructure and control to formulate risk assessments, including ... IS Auditor II | Audit Apply now " Date:...the Information Systems area. 6) Maintains basic understanding of IT processes, infrastructure and control to formulate… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... the enhancement of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business functions to assess… more
- Zebra Technologies (Lincolnshire, IL)
- …department + Create reports that highlight areas where process or technology (ie IT infrastructure ) may be improved + Recommend changes to controls, processes, ... Remote Work: Hybrid Overview: At Zebra, we are a community...the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT … more
- Zebra Technologies (Lincolnshire, IL)
- …department + Create reports that highlight areas where process or technology (ie IT infrastructure ) may be improved + Recommend changes to controls, processes, ... Remote Work: Hybrid Overview: At Zebra, we are a community...the core knowledge and skills noted above, the Senior IT Auditor should have the following areas… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** IT Auditors** who are available for contract/consulting jobs in the **Northeast Ohio area ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more