- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- V2Soft (Charlotte, NC)
- …at least an undergraduate degree in Information Systems, Information Technology, Cybersecurity , or Computer Science 2-4 years of experience in performing audits ... for Technology or Cybersecurity , Audit, Compliance, and/or..., Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes evaulate the design and operating… more
- Careerbuilder-US (Wheaton-Glenmont, MD)
- …Residents) Location: Wheaton, MD (must go onsite Mon-Fri) Job Overview: The Cybersecurity Lead will oversee the organization's cybersecurity initiatives ... implement, and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security… 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 ... + Bachelor's Degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity , Mathematics, Statistics or other related technical field AND 5… more
- ServiceNow, Inc. (Atlanta, GA)
- …the following industry certifications/degrees: + CISSP, CCSP, CompTIA, CISM, ISO 27001 Lead Auditor , CISA ( Cybersecurity and Infrastructure Security Agency): ... Digital Technology & The SSO ** We're not yesterday's IT department, we're Digital Technology. The world around us...a positive impact **Description** We are seeking a Staff Cybersecurity Auditor | Customer Audits person who… more
- PPL Corporation (Louisville, KY)
- …complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity , IT Infrastructure operations, and ICS/OT systems. ... diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively...taking the lead in areas including strategic IT objectives, cybersecurity , IT Infrastructure… 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 ... and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts… more
- M&T Bank (Wilmington, DE)
- …auditing and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits ... and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts… 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 ... help prevent and detect fraud, waste and abuse. The IT auditor also leads follow-up reviews of... IT Audit FAQs REMARKS Prior experience conducting IT and cybersecurity -related audits (eg, FISMA audits,… more
- M&T Bank (Wilmington, DE)
- …an M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... + Bachelor's Degree, preferably in Accounting, Business, Finance, Technology, Cybersecurity , Mathematics, Statistics or other related technical field and 5… more
- CIBC (New York, NY)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...simplify audit processes. + Work with limited oversight to lead and support execution of technology (ie Access Management,… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in... IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity ). +… more
- M&T Bank (Buffalo, NY)
- …executing internal audit examinations over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management, and Architecture functions ... + Plan, coordinate and maintain full ownership over execution of IT platform and infrastructure audit examinations and validation procedures in accordance… more
- FirstBank (Lakewood, CO)
- …certification (ie CISA, CIA) obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public ... acts in both an assurance role as well as a consulting role. The Analyst- IT Audit is responsible for executing Information Technology ( IT ) audit fieldwork and… more
- Williams Adley (Washington, DC)
- …in Information Systems, Cybersecurity , Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a ... and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls...all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute...Requirements Qualifications: Minimum of three to five years of IT auditing experience. . Knowledge of multiple IT… more
- Robert Half Finance & Accounting (Chicago, IL)
- …just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best part: ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data and… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- IT Director Cybersecurity /Chief Privacy Officer (DOT Executive V) Salary $102,426.00 - $165,372.00 Annually Location Anne Arundel County Job Type Full Time Job ... Department of Transportation is seeking qualified candidates for the position of IT Director Cybersecurity /Chief Privacy Officer (DOT Executive V) . This… more
- Koniag Government Services (Chantilly, VA)
- …but are not limited to:** The Information Systems Auditor - Senior will lead and conduct comprehensive audits of IT systems, controls, and processes to ... Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support...or related field. + 7+ years of experience in IT auditing, risk management, or cybersecurity . +… more
- CARMAX (Richmond, VA)
- …including cybersecurity , cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance ... to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services team through the… more
