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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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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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As Senior IT Auditor, you may also be required to evaluate other aspects of the IT control environment, such as change management, system development and access controls. 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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Perform information technology audits in all areas of the IT environment, including databases, operating systems, configuration management, identity access management, network security, system development, computer operations, business continuity and disaster recovery, cloud technology, and all areas of information security with limited oversight.
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Bachelor’s degree in Accounting, Computer Science, Management Information Systems, Business Administration, Managerial Marketing and Entrepreneurship, Finance or Economics, required. Developing and maintaining relationships with client personnel and management; and.
$80,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management.
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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 Senior IT Auditor & Issues Management will be responsible for assisting Internal Audit management with project planning, execution, and reporting. The Senior IT Auditor & Issues Management will perform an important role in evaluating and reviewing Issues and leading and performing Financial, Operational, Compliance, IT Audits and various value-add projects under the direction of internal audit management.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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A minimum of 3 years of prior IT / Operational audit and/or IT related experience (e.g., Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity.
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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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Reports and communicates, verbally and in writing, the results of audit assignments to IT Management. Works collaboratively with IT Management to help ensure action plans are implemented timely and appropriately to address areas identified as needing improvement.
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Previous experience in cybersecurity incident response, auditing, or information security compliance, including expertise in access management, change management, IT operations, and vulnerability management, is desired.
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As a Sr. IT Auditor, you will collaboratively with other members of our IT team to ensure that KabaFusion is as protected as possible when it comes to security threats. Responsible for overseeing the IT audit staff on engagements and interacting with audit customers during planning, fieldwork and testing, reporting, and follow-up.
$115,000 - $155,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Graduation from an accredited college or university with a bachelor's degree in information technology, management information systems, computer science, accounting, business management or closely related field and one (1) or more years’ experience performing IT audits and CISA, CRISC, CISM, CISSP, CGEIT, GIAC-certifications, CIA, CPA, or others.
$65,304 - $88,900 a yearFull-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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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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management job Title: it auditor in Bellville, Texas
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