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We are looking to add an IT Internal Auditor to our growing Compliance Department. Minimum of 2-3 years of IT audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls.
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Function as one of the primary point persons within the IT Audit group responsible for understanding the IT infrastructure, operations, engineering, risk management, architecture and governance functions in the organization.
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We are looking for an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. IT SOX Internal Auditor.
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We are looking for an IT GRC Internal Auditor to join our team and help us ensure compliance with controls of various security certifications in our internal audit program. Our offerings, powered by the iTwin Platform for infrastructure digital twins, include MicroStation and Bentley Open applications for modeling and simulation, Seequent’s software for geoprofessionals, and Bentley Infrastructure Cloud encompassing ProjectWise for project delivery, SYNCHRO for construction management, and AssetWise for asset operations.
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Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations and security programs.
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2 years of IT audit experience is required. Participates in other assurance activities and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools and approaches and in accordance with the Division's methodology.
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The IT Auditor will plan and participate in information technology audits. Senior IT Auditor Hoboken, NJ REF. Skills: CIA, CISA or CISSP, Auditing large scale technology projects, Auditing Mainframe Unix Linux Windows Server, Auditing infrastructure components and database management systemsThe pre-screen questions have been revised and job was reposted.
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ResponsibilitiesPerforms relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems.
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We are currently seeking a Senior IT Auditor for a client based in White Plains, CT.SummaryConduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations.
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The senior auditor should be familiar with performing audits on infrastructure/process types of audits such as not but limited to: Data Center Operations, Unix, Windows, Capacity / Enterprise Monitoring, IT Configuration Management, Cloud Operations and Engineering, etc.
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ESSENTIAL DUTIES AND RESPONSIBILITIES LOCATION:Please note, to be considered for this roles, candidates must be in one of the following locations a minimum of 3 days per week:Charlotte NC - 214 North Tryon StreetRaleigh NC - 3201 Beechleaf CourtAtlanta, GA - 303 Peachtree StreetWinston Salem, NC - 101 North Cherry StreetNo Full Remote/Telecommute.
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Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls.
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You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security posture. Amazon’s Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services.
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Principal Accountabilities: Maintain up-to-date knowledge of the company's IT infrastructure, applications, and IT standards. Description 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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Maintain a working knowledge of the Company’s financial and operational workflows, product applications, and IT infrastructure. Through purposeful innovation and the strength of our connections, our technologies empower the people and industry relied upon to keep lives moving forward when it matters most.
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it infrastructure jobs Title: it auditor in Port-st-lucie, Florida
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