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CIA, CISA or CISM certification (or working towards at least one of them) Job Title: Senior IT Auditor. Skills You Bring: 3-5+ years of experience in IT Audit or information technology with a focus on risk management, system development and/or security.
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The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CITP, or CISA certification strongly desired. The IT Internal Auditor audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Preferred current credentials (or commit to obtaining): Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Government Finance Officer (CGFO.
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Desired professional designation, such as CISA, CISSP, CPA (ACCA/CA), CIA, CFE, or CISM or other equivalents based on geography. Keyword(s): INTERNAL AUDITOR, AUDITOR, SENIOR AUDITOR, IT AUDITOR, SENIOR IT AUDITOR, AUDIT.
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CISA, CIA, CISSP, CGEIT, CRISC, CPAor comparable audit, accounting, or risk management, or technical certification (or progress towards completion). Senior IT Auditor. Knowledge of common IT/IS frameworks and guidance such as: NIST, COBIT, ISO standards and the FFIEC CAT.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), Project Management Professional (PMP), or other similar certification.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvote
Information Technology Internal Auditor - Large Hospitality Company - Full Time / Permanent Position
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2+ years of Sox IT Audit experience; ideally, the manager would like for them to have specific certifications related to this; desired certification would be the CISA, CIA CPA or CISSP; he asked that we checked these through various websites to ensure their authenticity.
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CISA, CIA, CRISC, CISSP or relevant certification preferred. Works closely with the Audit Manager and Chief Auditor on IT risk assessments and annual audit plan. Three (3) to five (5) years of progressive IT audit experience with a focus on either IT operations or SOX ITGC audits.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred. The Auditor applies developed subject matter knowledge to solve common and complex business issues within established guidelines and recommends appropriate alternatives.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience with IT General Controls testing is a plus. Audit and Loan Review. May provide Risk Monitoring of Risk Assessment of one area of the Audit Universe and recommend future assurance coverage of that area to the Audit Manager.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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You are in possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. What are we looking for in our IT Internal Auditor.
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Bachelor’s Degree, preferably in Accounting, Information Systems or related area;2 to 3 years of experience in Internal Audit, IT Risk/Compliance, or IT Security;Desire to obtain professional certification (e.g., CPA, CIA, CISA, CISSP, CRISC or Other IT Security/Risk certification);Approximately 5 to 10% international and domestic travel.
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Master's degree, CPA, CIA, CISA, or related field. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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CIA, or CISA equivalent. This position will report into the Global IT Senior Manager. 4+ years of IT audit (internal/external) experience or relevant business experience. Experience in conducting IT internal audit projects as well as SOX testing.
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