- ITmPowered (Boston, MA)
- Sr. IT Auditor Consultant, Hospital Medical Device IT Controls Be on the frontlines of Technology Risk in the emerging area of Medical Device ... IT devices. About the Role: The Sr. IT Auditor Consultant will serve on behalf...IT Audits) of roughly 20 customized Medical Device cybersecurity IT Controls being implemented enterprise-wide. Conduct… more
- Office of the Illinois Attorney General (Chicago, IL)
- …functions is required. Experience as an Information Security Analyst / Engineer or IT Auditor is preferred. A current Certified Information Systems Security ... focus, and track risk remediation commitments. The DCISO will lead the development and maintenance of the IT...address awareness and training for all stakeholders and oversee cybersecurity training for all employees, vendors, and other third… more
- Capital One (Mclean, VA)
- …of the Information Security Office and Product Security team, you will lead the Integration capability team responsible for the governance, oversight and operational ... capability to the rest of Capital One's Information Security and Risk Management. Lead the Integration team and coordinate proactive operational support to the… more
- Digital Factory, Inc. (Chicago, IL)
- …will be responsible for overseeing the development and implementation of enterprise-wide IT systems, ensuring robust cybersecurity , and leveraging technology to ... systems.Strong strategic and business mindset.Excellent communication and interpersonal skills.Ability to lead and manage large IT projects from conception to… 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
- NANA Regional Corporation (Aberdeen Proving Ground, MD)
- … to work at Aberdeen Proving Ground, TX. Serve as a Cybersecurity Technical Auditor on a major IT support contract for the Army Test and Evaluation Command ... work under minimal supervision. + May act as a lead . **Qualifications** + Active Secret security clearance + Bachelor's...of software for networks, applications and systems. + Using cybersecurity / IT audit tools such as ACAS, HP… more
- Entergy (Jackson, MS)
- …Management + Manage and create Power BI Dashboards + Participate in and lead risk assessments to identify risks and opportunities designed to improve business ... of risk or areas for improvement. + Perform and lead internal audits by effectively assessing the risk area,...control consulting for business processes and supporting systems. + Lead , mentor, and coach less experienced staff members. **Minimum… 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,...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… 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
- 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 (Buffalo, NY)
- …and remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by ... professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective… more
- CIBC (Chicago, IL)
- …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
- Medtronic (Minneapolis, MN)
- …will be onsite 2 days/week in Fridley, MN. We are looking for a Principal IT Auditor that will be an individual contributor within the Corporate Audit team. ... Our Principal IT Auditor leads the execution of large...IT functions. + Initiates meetings, prepare materials, and lead meetings, including higher stake meetings with Medtronic business… more
- CARMAX (Richmond, VA)
- …including cybersecurity , cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… 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
- 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 group ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team… 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
- Ross Stores, Inc. (Dublin, CA)
- …continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk ... and maintains related IT Risk Management metrics and reporting\. Collaborates with IT Compliance Manager, Secure SDLC Manager, Cybersecurity , and IT … more
- Discover (Riverwoods, IL)
- …and control gaps. Focus Areas include: . Cloud Services . Cybersecurity . Data Governance . Continuous Development/Continuous Improvement . Systems ... You'll Do It** + **With minimal oversight from the Lead and Supervisor:** + Completes assigned audits/audit tasks using...results. Discusses findings and solutions with client and audit lead . + Develops detailed risk assessments and identifies and… more
