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Yes Strong knowledge of IT governance, risk, security, data privacy, and control frameworks such as COBIT, NIST, CIS, COSO. Yes ACL, Caseware IDEA, or similar data analytics program Yes SQL, Python, R, Power BI, or other data analysis tools Yes PeopleSoft or other ERP systems Yes Audit management and workflow software Yes Microsoft Office Suite Yes.
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The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. The IT Auditor may also perform follow-up on the status of outstanding audit and risk findings.
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3+ years of experience in IT Audit, IS Assurance, IT Risk Management, Internal Controls, IT General Controls, or other similar experience. UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA Exam Content Writer.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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You will work Reporting to the Senior Manager, IT Audit, you will play a key role in evaluating and improving the Company’s IT risk management, control and governance processes.
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Advanced understanding of concepts related to information technology risk and control at all layers of the technology stack, including logical and physical security, system development lifecycle (e.g. Agile and Waterfall), change management, IT operations, business continuity management and network technologies.
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The Sr. IT Auditor Consultant will serve on behalf of the Technology Risk Management organization performing IT Controls Assessments for a set of 20 custom IT controls in this Hospital Medical Device Cybersecurity Program.
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4+ years internal audit, IT, risk management, or public accounting experience. Strong analytical and problem-solving abilities to review and complete risk-based evaluations of the IT or Security control environment.
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It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
$79,400 - $111,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Auditor will add value, improve operations, minimize business risk, and protect assets. Understand information technology (IT) related risks to assess IT General Controls (ITGCs) around user access security, passwords, change management, data migration, network security, physical security, backup and recovery, and third-party vendor evaluation.
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Communicate the audit results and recommendations to the IT Management and the external auditors. You will also work closely with the IT management and external auditors to identify and remediate any gaps or deficiencies in the IT control environment.
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How many years of IT Audit, IT Risk and Compliance or IT experience do you have? Staff IT Auditor (Hoboken, NJ) ref. Staff IT Auditor. Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems.
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Experience with Technology Risk Management / IT Audit function in Enterprise organizations. Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.
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Strong knowledge of IT governance, risk, security, data privacy, and control frameworks such as COBIT, NIST, CIS, COSO. Demonstrated Knowledge of the Below Applications: ACL, CaseWare IDEA, or similar data analytics program SQL, Python, R, Power BI, or other data analysis tools PeopleSoft or other ERP systems Audit management and workflow software Microsoft Office Suite.
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The Senior IT Auditor is primarily responsible for performing assurance and advisory work on IT systems and processes, including testing internal controls, processes, and risk management.
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They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks.
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it risk management jobs Title: it auditor in Denham-springs, Louisiana
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