- Eisai, Inc (Nutley, NJ)
- …policies.Assess inherent and residual IT compliance risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT ... security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the… more
- MIT Lincoln Laboratory (Lexington, MA)
- …environment of empowered team members from diverse backgrounds What will you do? The IT Security Risk Auditor position performs audits of classified ... 1253, and DOD Manual 5205.07 Volumes 1-4. General: The IT Security Risk Auditor is...Baseline Certification required. * Working experience directly related to Assessment and Authorization using any of the following: o… more
- Insight Global (Dallas, TX)
- … Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements. Responsibilities: Job Title: ... Internal Auditor - Data Management/Enterprise Risk Management Job...Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements. Responsibilities:… more
- State of Colorado (Denver, CO)
- …Assist with or perform planning, fieldwork, findings development, and reporting duties related to risk -based IT audits through the assessment and testing of ... Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519542) Apply ...systems development, change management, and computer operations processes. + IT risk -based auditing across any number of… more
- ICU Medical (UT)
- …to IT control owners/operators on risk management, risk -mitigating controls, and control deficiency assessment /remediation. . Stay current with ... *Position Summary*// The IT Auditor , Internal Audit supports the...the Company's processes and internal controls for identifying/managing business risk , attaining/maintaining regulatory compliance. * * *Essential Duties &… more
- Sandia National Laboratories (Albuquerque, NM)
- …Your Job Will Be Like: We are seeking an IT Auditor to join our team. On...may be called on to: + Develop and conduct IT audit risk assessment and ... IT internal audit programs covering systems, applications and IT processes and in accordance with internal audit policies,...and advisory services. As an integral part of Sandia's risk assessment and risk management… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... Reserve System and industry control frameworks. + Create audit plans including risk assessment , scope, testing programs, schedule, resource allocation and… more
- Publix (Lakeland, FL)
- …I/S management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and IT ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...knowledge of IT controls + knowledge of risk assessment and risk management… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating...annual Sarbanes-Oxley (SOX) testing plan implementation, based on an assessment of Business/Financial risk . * Contribute to… more
- DR Horton, Inc. (Arlington, TX)
- …frameworks and procedures in accordance with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network, Physical) o ... Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding...or Management Information Systems * 3 years experience in IT Audit or IT Risk … more
- Huntington National Bank (Columbus, OH)
- …audit, technology segment, or IT risk experience focused on risk and control assessment . + Strong analytical, PC, and internet skills with ... Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying...etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk Management,… more
- Woodforest National Bank (The Woodlands, TX)
- …experience required; OR . 4 years of business operations experience with exposure to IT internal controls and risk assessment practices required. . ... one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with… more
- Abbott (Chicago, IL)
- …be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk -based approach to help ensure effective ... on to other areas of the company. The Senior Auditor , Global IT is responsible for assessing...They will identify control gaps and other areas of risk exposure related to controls within IT … more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the completion and ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- System One (Tulsa, OK)
- Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information Technology ( IT ... range $90K - $100K per year Essential Functions and Responsibilities + Executes IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 … more
- Truist (Atlanta, GA)
- …information. 7. Basic knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- DISH Network (Englewood, CO)
- …CO** **DISH Network's Internal Audit Department** is looking for an energetic, dynamic, team-oriented ** IT Auditor ** to assist with the execution of IT , ... Assist with all activities related to Sarbanes-Oxley Section 404 certification including risk assessment , scoping, control documentation and updates, testing of… more
- ONEOK, Inc (Tulsa, OK)
- …good interpersonal, analytical, oral and written communication, and time management skills. * IT audit experience is preferred but this individual may also be asked ... Conducts an intermediate level of corporate audit services Information Technology ( IT ) audit activities. **Essential Functions and Responsibilities** + Executes … more
- Bright Horizons (Newton, MA)
- Bright Horizons Children's Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy and ... effectiveness of the Company's IT operations, compliance with related policy, regulations, and ... audits, and other department initiatives. Participate in annual risk assessment and the development of the… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate...Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public… more
