- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage ... Technology Resiliency & Disaster Recovery, Network Services (including network security), Critical IT Infrastructure or Data Center Management + Solid knowledge… more
- Toyota (Plano, TX)
- …looking for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. ... as Software Development Life Cycle (SDLC), Change Management, Security, IT Infrastructure , Third-Parties, IT Project...Advanced Degree. + Advanced professional experience as a Corporate IT Auditor . + Big 4 consulting experience.… 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...be fluent in English (written and spoken) + Understand IT systems and infrastructure , including hardware, software,… 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
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better ... sustainable energy grids, industrial automation, and 5G and cloud infrastructure . With a highly differentiated and innovative product portfolio,...in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to… more
- Amazon (Arlington, VA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... 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
- 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 vendor… more
- Williams Adley (Washington, DC)
- …participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public… 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 ... with the company's products, operations and distribution systems. + Partner with IT Infrastructure , security, risk management and other control groups within… 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 ... of our governance processes. **JOB DUTIES:** + Conduct risk-based IT and business process internal audits across various business...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Amazon (Arlington, VA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the rare ... opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. The ideal candidate is… 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 ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure ,...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Zebra Technologies (Lincolnshire, IL)
- …and ACL is a plus. + In addition to the core knowledge and skills noted above, the Senior IT Auditor should have the following areas of knowledge and / or ... customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the...reports that highlight areas where process or technology (ie IT infrastructure ) may be improved + Recommend… 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...Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity. + **Develop:** Grow… more
- Qualcomm (San Diego, CA)
- …+ Support integrated and IT internal audits in the areas of cybersecurity, IT infrastructure , IT operations, identity access management, IT dependent ... 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
- 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...Large Financial Institution Rating System). + Working knowledge of IT general controls. + Knowledge of Technology infrastructure… 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 ... of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure , networking, data warehouses, integration strategies, IT … more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Nov 2, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...ensure objectivity, independence and 6) Maintains solid understanding of IT processes, infrastructure and control to formulate… more
- EverBank (Tallahassee, FL)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... This job audits information technology ( IT ) infrastructure , data flows/processes, and operating procedures in accordance with established standards for… more