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Contribute to various project efforts relating to SOX PMO, vendor management, external audit, information security, and enterprise risk management. Basic knowledge of project management principles (planning, organizing, and managing assessment process.
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2+ years relevant experience in related fields, including IT audit, Governance Risk and Compliance, IT compliance, IT project management, information security, cybersecurity, software development or technology.
$84,300 - $140,500 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Management Accountant (CMA), Project Management Professional (PMP), or other similar certification.
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Experience in IT or Operations, including areas such as Internal Auditing, Risk Management, IT Compliance, IT Project Management, and/or Information Security.
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Perform full audit lifecycle project work (end-to-end) for System Development Lifecycle (SDLC), IT, Cyber Security, application systems, infrastructure (on-premise, cloud and hybrid) and support functions, processes and related control environments, which may include Energy Management Systems (EMS), Market Systems and Corporate Systems areas, and NERC CIP compliance, etc.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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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.
$115,000 - $155,000 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Internal IT Audit, IT Risk Management, Cybersecurity, Technology Operations, or Security Operations experience within a banking environment. From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington’s control environment supports sustainable compliance with policies, procedures, and laws.
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Huntington Bank’s Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Bachelor's degree in a related field, such as Computer Science, Management Information Systems, Information Systems Audit, Cyber Security, or Business.
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Actively improve technical and project management skills through on-the-job feedback, performance evaluations, mentoring, including maintaining your CPE, and develop as a subject matter professional in audit domains or areas.
Full-timeRemoteExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Reporting to an IT Audit Manager, the 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 company’s IT infrastructure, operations, and security programs.
$76,900 - $132,800 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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You have proven experience in testing over IT General Controls (ITGC), IT Application controls, key reports, may have some experience with analysis and data analytics, and project leadership from a large manufacturing company and at least 3-4 years from public accounting firm (Big4 a plus.
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You ensure the completion of high-quality integrated walkthrough design documentation, which demonstrates your understanding of IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements.
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The Senior IT Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting. GENERAL SUMMARYThe 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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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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2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project management, information security, software development or technology.
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project management jobs Title: it auditor in Bellville, Texas
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