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Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, and/or an MBA, desired. The Sr Internal Auditor will be responsible for executing the IT Audit testing for IT SOX compliance through the evaluation of technical aspects of systems, databases, processes, and controls through various audit methods and ITGC testing.
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Bachelor’s degree from an accredited university in Accounting, Finance, Computer Science, Information Systems, or related degrees is required; Masters or MBA preferred. Assist with assessment of in-scope SOX systems and coordinate testing strategy with external auditors and IT Compliance.
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Other professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) is a plus but not required.
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As an Experienced Information Technology (IT) Auditor , you will be part of an audit team comprised of a Senior Director, Audit Manager, and two-three auditors to perform six to eight audits annually, often concurrently, in various CME technology process areas.
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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
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The IT Auditor performs detailed internal control reviews and audits of various information systems supporting the Information Technology internal controls, policies and procedures.
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Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud computing.
$65,300 - $133,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Preferred Qualifications:Professional audit experience is preferred, including a professional auditing certification including one or more of the following:o Certified Information Systems Auditor (CISA)Additionally, familiarity with business process and/or information system internal controls processes is highly desired for this position.
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BA/BS degree in Management Information Systems, Computer Science, Computer Engineering, or related field. - 4+ years of experience assessing complex system architecture, software development, IT Operations and Compliance, Information Security, and/or Technical Program Management.
$142,800 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Master's degree in Computer Science, Management Information Systems, Technology, Engineering, Math or related field and 2 years of experience in the job offered or in a IT Auditor-related occupation.
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The OIG is responsible for conducting audits, inspections/evaluations, and other reviews of Library programs and operations, including Information Technology (IT) programs and systems.
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Bachelor’s degree in Computer Science (CS) or Management of Information Systems (MIS), Accounting, or related field; or sufficient experience in information technology, IT auditing, or another field that would provide the same knowledge.
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Bachelor's degree in information systems, accounting, or related field; CISA certification is a plus. 5+ years of IT Audit and testing experience within Big 4 Public Accounting or other publicly traded environments; SaaS industry experience required.
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Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (e.g., CISA, CRISC, CPA) or equivalent business experience. The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.
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Our TPA individuals specialize in these specific areas to understand the entire technology risk umbrella rather than maintaining overall knowledge in Information Technology General Control (ITGC) audit or IT audit.
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information systems jobs Title: it auditor in Port-st-lucie, Florida
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