- Commonwealth of Pennsylvania (PA)
- Senior Internal Auditor ( Senior IT Auditor ) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4759375) Apply Senior Internal ... Auditor ( Senior IT Auditor ) Salary $75,678.00 - $114,915.00 Annually Location Dauphin County,...The work involves assessing the effectiveness and efficiency of IT controls , compliance with relevant regulations and… more
- Health First (Rockledge, FL)
- …serve. **Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** ... auditing information systems and technology processes. 2. Assess internal controls and processes in the areas of IT...4. Investigates and recommends action to be taken when control , operational weaknesses, and/or compliance issues are found. 5.… more
- Warner Music Group (New York, NY)
- …WMG and be a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment.… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... e. Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f. Contribute to… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* * * *JOB TITLE:* Sr IT Auditor *REQUISITION ID:*CFO005G *DEPARTMENT:*Audit Services - Topeka General Office ... and is an affirmative action employer. **Job:** **Internal Audit/Corporate Compliance* **Title:** * Sr IT Auditor * **Location:** *null* **Requisition ID:**… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior ... controls . + Identifies, assesses and effectively describes IT risk and control strengths and concerns to ... evaluates the adequacy and operating effectiveness of internal information systems controls . This job audits information technology ( IT ) infrastructure, data… more
- Elevance Health (Tampa, FL)
- **Internal IT Auditor Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... discussed as part of the hiring process. The **Internal IT Auditor Senior ** is responsible... Senior ** is responsible for conducting InformationTechnology ( IT )audits, internal control assessments, strategy reviews, special… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr . IT Auditor to...* Knowledge of COBIT, NIST, ISO 27001, or other IT control frameworks. * Excellent written and ... the Oil & Gas - Field Services industry. The Sr . IT Auditor will be...or CPA are highly desirable. * Strong understanding of IT general controls , application controls ,… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor ... play a crucial role in conducting audits of technology controls , reviewing the efficiency and effectiveness of IT... controls , reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role… more
- Robert Half Technology (New York, NY)
- Description We are offering a long term contract employment opportunity for an IT Auditor in New York, New York. The IT Auditor will function within our ... reporting, and planning. Responsibilities: * Conduct comprehensive audits of IT systems and accounting software * Develop and implement...* Create detailed audit reports and present them to senior management * Develop and revise audit plans as… 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, ... Preferred Qualifications - Risk management experience (performing assessments, designing controls , managing enterprise control frameworks). - Experience… more
- Evergy, Inc. (Topeka, KS)
- **Description** **SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr IT Auditor **REQUISITION ID:** CFO005G **DEPARTMENT:** Audit Services ... the information technology and security areas. * Recommend improvements to strengthen controls and ensure compliance with IT requirements. * Enhance efficiency… more
- Elevance Health (Waukesha, WI)
- …with pulse point sites used for collaboration, community, and connection. The **Internal IT Auditor Sr ** is responsible for conducting Information Technology ... ( IT ) audits, internal control assessments, strategy reviews, special projects, and risk assessment...and execution of high-quality assessments of the Company's complex IT processes and controls (including statistical data)… more
- MetLife (Cary, NC)
- …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 dynamic and ... MetLife Policy and use of best practices for MetLife IT processes, risks and controls . * Be...system. * Assist in the testing and documentation of control testing in support of Sarbanes-Oxley ("SOX") deliverables. *… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... Conducting or supporting the completion of SOX ITGC, automated controls , and reports testing. * Performing complex IT... controls , and reports testing. * Performing complex IT internal audits, including operational and cyber security, in… more
- DISH Network (Englewood, CO)
- …Dish Network's Internal Audit Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT , ... Department. **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access,… more
- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job Description:** ... position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit...severity and business impact; and developing audit tests of controls . + Assess the technology control environment… more
- Amazon (San Francisco, CA)
- …defined deadlines * Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control assessments in complex ... and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help...* Perform thorough risk assessments against existing regulations, policies, controls , and products * Identify potential control … more
- Robert Half Technology (Seattle, WA)
- Description A consulting client of ours at Robert Half is currently seeking a Sr . IT Auditor to join the team. In this role, you will be helping clients ... staffing, preparation of deliverables, and application of methodologies. + IT audit methodologies and developing necessary audit deliverables, including process… more
- Qualcomm (San Diego, CA)
- …risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the ... Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company.... Creating initial audit planning memos and process & control flows . Identifying and assessing risks and … more