- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Nov 16, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number:… 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
- Federal Reserve Bank (Richmond, VA)
- …truly find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor /Lead IT Auditor , reporting to an ... communicate fieldwork results to Audit and Bank management. **Qualifications:** + 3 to 5+ ( Sr . IT Auditor ) or 5 to 9+ (Lead IT Auditor ) years of… 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:** ... on business needs.** **Why this could be your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our team. In this role you will… 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 Audit Team through quarterly and year-end audits, ensuring compliance with IT General Controls (ITGC), and… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for a Sr . IT Auditor to join our team in San Jose, California. As a Sr . IT Auditor , your role will involve assessing ... associates, and contributing to a positive team culture. Responsibilities: * Conduct IT audit engagements and prepare necessary audit deliverables * Identify areas… 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
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... it while optimizing the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to meet deadlines, directly… 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 technology and security-related internal audits across all business areas, as well… 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 ... conducting audits of technology controls, reviewing the efficiency and effectiveness of IT procedures, and ensuring compliance with policies. This role will also… more
- Robert Half Finance & Accounting (Chicago, IL)
- …procedures. * Strong command over application controls, compliance, and documentation. * Proven experience as a Sr . IT Auditor or in a similar role in the ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and presenting findings. * Bachelor's or Master's degree in IT , Computer Science, or a related field. * Relevant… 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, ... 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
- 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 ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… 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 ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Sr . IT Auditor ... Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics.… 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 ... of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… 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:** ... **Summary** This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting… 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 , ... **Key Responsibilities:** + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Sr . IT Auditor to join our team in the Financial Services industry located in Dallas, Texas. In this role, you will be tasked ... with conducting detailed IT audits, assessing the effectiveness of internal controls, and...partners on process improvements. Responsibilities include: * Conducting comprehensive IT audits and preparing well-documented reports * Collaborating with… more