- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to ... the Company's most significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and… more
- Federal Reserve Bank (Richmond, VA)
- …Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor / Lead IT Auditor , reporting to an Audit Manager. This role ... to 5+ (Sr. IT Auditor ) or 5 to 9+ ( Lead IT Auditor ) years of relevant work experience + Bachelor's degree in Accounting, Information Technology,… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Nov 18, 2024 The State Personnel System is an E-Verify employer. For more information click on our ... Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work in… 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, infrastructure, and vendor...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Authentication, Data Security, Security Operations, Incident & Problem Management, IT Change Management, IT Asset Management, and… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:**...+ Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) +… 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, and ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- University of Oregon (Eugene, OR)
- …shares our passion for supporting student success and making a meaningful impact. As the IT Auditor II, you will lead audits, investigations, and consulting ... IT Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534578&lJobSourceTypeID=831&sLanguage=en-us) Job no:… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational ... IT and Security Auditor to join their...IT and Security Auditor to join their dynamic team. This highly desired... a team in understanding complex environments. Responsibilities: + Lead operational and IT audits, including planning,… more
- City of New York (New York, NY)
- …employees of the Office of the Comptroller currently serving in the functional title of Staff Auditor for at least two (2) or more years. The Office of the New York ... seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the...the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of… more
- Warner Music Group (New York, NY)
- …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:** **The ... be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor...business and technology stakeholders** **Be a change agent to lead and effect desired change throughout the organization** **About… 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
- Robert Half Technology (Philadelphia, PA)
- Description We are offering a contract for a permanent position as an IT Auditor in the financial services industry located in Philadelphia, Pennsylvania. As a ... IT Auditor , you will be leading the IT ...PA area. Please apply to be considered. Responsibilities: * Lead and manage assigned IT audits, ensuring… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology ( IT ) senior auditor role gains extensive exposure to diverse aspects ... high-potential employees. Responsibilities include designing, executing, managing, and reporting IT audits, preparing and reviewing workpapers, supervising and developing… more
- USAA (Charlotte, NC)
- …us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT ** , you will execute and lead audit assignments. Identifies problems and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr. IT Auditor to join our team located in Minneapolis, Minnesota. The role is situated within the Oil & Gas - Field Services ... industry. The Sr. IT Auditor will be responsible for conducting...examinations of processing environment, database, and application controls. * Lead the evaluation of the company's internal controls, including… more
- Bath & Body Works (Columbus, OH)
- …day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + ... everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Strong command over application controls, compliance, and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT sector. * ... Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… more
- House of Blues (Houston, TX)
- …like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global ... IT Internal Audit team. Confident in nature, the successful...working independently. Additionally, they will be able to successfully lead audits including the effective planning of an audit,… more