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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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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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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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One of the following certifications is strongly preferred:Certified Information System Auditor (CISA)Certification specific to the information technology industry such as, Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM.
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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 primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization s IT risk management, control, and governance processes.
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This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and maintenance of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the Institute’s systems and data.
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The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. Understanding of IT Governance and IT Risk Management concepts.
$101,100 - $136,800 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Proficiency with Google Workspace applications and GRC systems (e.g., Archer), or similar electronic workpaper management tool. Bachelors Degree: Information Technology (Computer Science, Information Systems, Electrical and Computer Engineering.
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Certification specific to the information technology industry such as, Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified in the Governance of Enterprise IT (CGEIT), Certified Information Security Manager (CISM.
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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.
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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.
$160,000 - $195,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As a Senior IT Auditor, you will play a crucial role in ensuring the integrity, reliability, and security of our information technology systems and processes. Lead or assist in special projects, investigations, and initiatives related to IT risk management and governance.
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Bachelors degree in Computer Science, Management Information Systems, Cybersecurity or related discipline, and approximately 3+ years work experience in technology audit, information security engineering, IT governance risk and compliance or related areas preferably within the technology industry.
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Certified Information Systems Auditor (CISA) or CISM (Certified Information Systems Manager (CISM) certification or other IT certifications. Position Goals: Overall responsible for planning and performing audits that examine and evaluate the adequacy and effectiveness of the internal controls, governance processes and risk management of the organization's information technology operations.
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it governance management information systems jobs Title: it auditor in Bellville, Texas
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