- State of Massachusetts (Boston, MA)
- …and the NIST Cybersecurity Framework for state agencies, authorities and contract providers. IT auditors perform IT focused audits such as, but not ... or veteran's status. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** *Senior Auditor I- IT Audits *… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk- focused audits; advising ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...execution of technology (ie Access Management, change Management, SDCL, Cybersecurity , Cloud audit etc.) and integrated audits and other… 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 ... business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to...be a combination of internal/external audit, technology segment, or IT risk experience focused on risk and… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing ... Schwab applications with a focus on areas such as cybersecurity , data center, information technology ( IT ) operations,...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting… 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 ... participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine the adequacy of the controls to detect and… more
- ONEOK, Inc (Tulsa, OK)
- …controls + Provides guidance to entry level audit personnel + Remains current in cybersecurity and IT audit risks + Participates in monthly departmental meeting ... service provider. Safety first. Sustainable operations. Environmentally responsible. Employee focused .** **JOB SUMMARY** * Identify and evaluate risks and internal… more
- New York State Civil Service (Albany, NY)
- …ethic and positive attitude* Effectively demonstrates a working knowledge of routine cybersecurity and IT -related concepts (eg, Network user account management)* ... HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) (NY HELPS), SG-18 Auditor ...Technology audit experience (ie, Cybersecurity or IT -related audits or audit aspects)*… more
- New York State Civil Service (NY)
- …HELP Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1, Item#02933 (Multiple Vacancies) Occupational Category IT Engineering, ... controls in place. * Analyzing and evaluating the adequacy of auditee's cybersecurity governance, IT policies and procedures and internal controls.* Evaluating… 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
- Discover (Riverwoods, IL)
- …diversity, teamwork, and collaboration reign. Join a company that is just as employee focused as it is on its customers, and which is consistently awarded for both. ... and control gaps. Focus Areas include: + Cloud Services + Cybersecurity + Data Governance + Continuous Development/Continuous Improvement + Systems… more
- Steampunk (Mclean, VA)
- …+ Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Program and contract ... the performance of a great team of ISSOs and Cybersecurity professionals within a federal client within the Washington...and grow teams to be self-organizing, motivated, and client focused + Contract types you have managed + Program… more
- Steampunk (Mclean, VA)
- …Compliance Analyst + Security Architect + Security Engineer + Security Control Assessor + IT Auditor + Experience in Agile and DevSecOps + Experience interfacing ... and presenting training. **Contributions** In this role we're looking for solutions- focused candidates who thrive providing excellence to clients and have experience… more
- American Airlines (Dallas, TX)
- …AA's cybersecurity posture by formalizing interactions between business units, IT , and cybersecurity . It ensures effective risk management and ... any collective bargaining obligations._ + Partner with leaders of Business Unit, IT , and Cybersecurity to educate, support, and enhance Cybersecurity… more
- Wolters Kluwer (Riverwoods, IL)
- …market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information Security ... function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be...Lead will ensure an updated** Services Catalog, reflecting one cybersecurity framework for the entire Wolters Kluwer and its… more
- American Tower (Boston, MA)
- …engage in global IT projects, advising on system implementations, cybersecurity measures, and automation, while maintaining auditor objectivity and ... of wireless infrastructure. As the Sr. Director of Global IT Audit, you will play a pivotal role within...other real estate solutions that support connectivity and opportunity, focused on achieving our vision of Building a More… more
- Siemens Digital Industries Software (Plano, TX)
- **Job Family:** Cybersecurity **Req ID:** 422339 We are a leading global software company dedicated to the world of computer aided design, 3D modeling and ... achieve their full potential. The primary responsibilities of this position are focused on ensuring that all departments meet International, Federal, State and Local… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …security program. That will involve identifying, evaluating, and reporting on cybersecurity risk to information assets, while supporting and advancing business ... with sound knowledge of business management and a working knowledge of cybersecurity technologies covering the corporate network as well as the broader digital… more
- Capital One (Mclean, VA)
- …or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading audits + 2+ ... Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (Mclean, VA)
- …Information Systems Auditor (CISA)** + **6+ years of experience with IT control frameworks** + **1+ years of experience auditing emerging technologies** + **3+ ... **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.… more
- Capital One (Mclean, VA)
- …Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. Technology Risk Management (TRM) is a ... risks altogether. Associates within TRM are highly-skilled information security, cybersecurity , site reliability engineering, technology, and risk management professionals… more