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Minimum of 3 years of professional experience in IT Governance, IT Risk, IT Audit, IT - Operations or related fields, preferably with a Fortune 1000 companies or Big 4 assurance organization.
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Applied skills with assessing data privacy and governance principles, IT regulatory risks, IT infrastructure operations including network security, operating systems, databases, middleware, patch management, cloud security, and data center operations (e.g. disaster recovery, backups.
$66,000 - $87,500 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As a Senior IT Auditor, you will be an individual contributor, working hybrid, as part of a team, reporting to the Manager of IT Audit. Understanding of Cybersecurity concepts such as Identity Access Management, vulnerability management, software development lifecycle, security governance, etc.
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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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Solid understanding of IT governance frameworks, control frameworks, and regulatory requirements (e.g., PCI DSS). Lead or assist in special projects, investigations, and initiatives related to IT risk management and governance.
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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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Under direction of the Chief Internal Audit Executive, the IT Internal Auditor will assist with executing the IT Audit Plan to assist Old Republic International (ORI) in evaluating and improving the effectiveness of the Company’s IT risk management, control, and governance processes and develop effective data analytics throughout all audit projects.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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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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The Senior IT Internal Auditor role will offer you the flexibility to make each day your own, while helping to improve the governance, risk, and control environment of Fannie Mae’s IT infrastructure.
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The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist – Technology) primarily responsible for performing infrastructure audits. Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
$65,300 - $133,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for 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 applications supporting the Broker-Dealer/Asset Management enterprise.
$58,200 - $119,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO.
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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.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices.
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Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below.
$58,200 - $119,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
it governance jobs Title: it auditor senior in Bellville, Texas
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