- Edward Jones (St. Louis, MO)
- …organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + Performing ... within Internal Audit, Technology , and other divisions. + The Senior Technology Auditor may be required to assess the cyber, information security, data, and … more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this… more
- American Express (Sandy, UT)
- …and key internal capabilities and technologies. **About the Role:** We are seeking a Technology Auditor who is passionate about our IT general control (ITGC) ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work ... limited to performing walkthroughs, documenting process flows, testing (General Technology controls like access, change management, application/automated controls etc),… more
- Netflix (Los Gatos, CA)
- …anywhere, and can change their plans at any time. The Role We are seeking a Technology Auditor to join our growing team in support of Netflix's corporate and ... studio technology . The ideal candidate will have hands-on experience identifying...in Los Gatos and reports to the Manager of Technology Audit. Responsibilities: + Assist in all phases (planning,… more
- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Senior Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... may include: + Manage client engagements that identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related… more
- Deloitte (Austin, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor... technology will only make you a better auditor . This will require leveraging the power of data… more
- Colonial Pipeline Company (Alpharetta, GA)
- …products to more than 50 million Americans. **About the** **Senior** **Internal Auditor ** **-** ** Technology ** **Position** As the Senior Internal Auditor ... and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal Audit Team members to… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the completion ... controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… 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, ... engineers, and other professionals leading the energy revolution. With state-of-the-art technology , advanced R&D, and a modernized infrastructure, we provide New… more
- Department of State - Agency Wide (Washington, DC)
- …and domestic organizational entities of these organizations. You will serve as an Information Technology (INFOSEC/ AUDITOR ) working as an IT Auditor in the ... and /or missing information. This position is located in the Information Technology Division, Office of Audits (AUD/IT), Office of the Inspector General (OIG),… 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 support ... within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology teams… more
- Alaska Airlines (Seatac, WA)
- …Senior Tech Auditor is a subject matter expert in conducting technology audits, identifying process and control gaps, and ensuring compliance with policies and ... will support and exercise considerable judgment to make decisions in the technology audit function by performing detailed audit work and providing recommendations… more
- ARAMARK (Philadelphia, PA)
- …assessment of internal control over information systems. In meeting this objective, the Technology Auditor will perform audits at headquarters and business units ... business operations, cybersecurity, segregation of duties, and IT operations. The Technology Auditor assists with planning, performs fieldwork, and assists… more
- Zebra Technologies (Lincolnshire, IL)
- …compliance audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance to other parts of the ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information Technology (IT) audits,… more
- Amazon (Seattle, WA)
- …risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- KBR (Bethesda, MD)
- …based upon contract award KBR is seeking a highly motivated and career-oriented Information Technology Auditor to join our team supporting a government client in ... Title: IT Auditor Belong. Connect. Grow. with KBR! KBR's National...National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and… more
- Deloitte (Raleigh, NC)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits ... SOX, SOC reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our clients *… more
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