- Wells Fargo (Wilmington, DE)
- …Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- Motion Recruitment Partners (Charlotte, NC)
- Cybersecurity / IT Auditor Charlotte,...A well-known Financial Services Company is looking for a Senior IT Auditor Analyst in Charlotte, ... various cyber functions rather than specializing deeply in one area. + General Cybersecurity Knowledge: + Familiarity with basic frameworks (eg, NIST) is helpful but… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...**What sets you apart:** + Internal Audit experience + Cybersecurity Audit experience + Relevant audit certification(s): CISM, CISSP,… more
- Medtronic (Minneapolis, MN)
- …and position 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...systems and infrastructure, including hardware, software, networks, databases, and cybersecurity . + Achievement or professional certification, such as an… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- Sabre (Dallas, TX)
- …being 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 ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...A minimum of three years of experience as an auditor + Hold an active certification as a Certified… 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 ... Audit reviews may be conducted in specialized areas, such as cybersecurity , IT risk management, enterprise architecture, applications, infrastructure, and… more
- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… 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) ... consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve...for technology risks and controls for a variety of IT platforms and functions. You will also have the… 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 ... management. + Promote the awareness of enterprise risks including IT and cybersecurity risks across the organization....on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… 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,...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- CIBC (Chicago, IL)
- …learn 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...execution of technology (ie Access Management, change Management, SDCL, Cybersecurity , Cloud audit etc.) and integrated audits and other… more
- Qualcomm (San Diego, CA)
- …and enhance comprehensive test plans, and perform independent testing; + Support integrated and IT internal audits in the areas of cybersecurity , IT ... Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Unique opportunity to join...+ Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The individual also assists in completion of annual risk ... plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned… more
- Performance Food Group (Richmond, VA)
- …culture of rewards, recognition, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In ... **110371BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp...support and secure PFG applications, with an emphasis on cybersecurity , data centers, IT operations, organizational change,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all ... Operations, Network Operations). + Working knowledge of relevant technology and cybersecurity regulations (eg, NYDFS, OSFI, HIPAA) and industry standard frameworks… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... including cybersecurity , cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Princeton, New Jersey. You will be playing a crucial role in ensuring the integrity, security, ... execute IT audit programs with a focus on system controls, data integrity, cybersecurity , and IT governance. * Identify and evaluate risks associated with … more
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, ... everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... personnel as needed. Activities may include audits of financial, operational, IT , compliance/regulatory, or strategic business functions and related risks and… more