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The Senior IT Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting. Demonstrate experience in IT application controls, business process control reviews, systems development / project reviews and IT general computer controls.
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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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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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Our offerings, powered by the iTwin Platform for infrastructure digital twins, include MicroStation and Bentley Open applications for modeling and simulation, Seequent’s software for geoprofessionals, and Bentley Infrastructure Cloud encompassing ProjectWise for project delivery, SYNCHRO for construction management, and AssetWise for asset operations.
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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. Owns audits and project engagements.
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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 Today - UpvoteDownvoteShare Job
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Recommends performance coaching opportunities for staff auditorsManages client relationships with open communication throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressedParticipates in rotational committee work such as internal auditing quality reviews, issue follow up activities, training coordination, etc.
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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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In-depth knowledge of system migration roadmaps to evaluate the design and effectiveness of user stories, interfaces, data migration, application security, UAT, regression testing, deployment, and project governance.
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Knowledge in relevant information technology field such as, Information Security, Cybersecurity, Windows 0365, databases (Oracle, SQL), Cloud Services, 3rd Party hosted services, Patch Management, Application Development, SDLC, Project Management, Firewalls, Business Continuity, and IT Operations.
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Plans and executes IT audits, special project advisory reviews, IT process control reviews, and SOX compliance management testing. Proficiency with generally accepted IT project management methodologies.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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10+ years of IT experience, with a minimum of 5 years' experience as IT SOX Auditor or a similar role. Identifies, documents, and maps technology processes and internal controls of applicable technology infrastructure and operational areas per the scope of the audit project.
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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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We are looking for an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. IT SOX Internal Auditor.
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Jefferson Wells has an immediate project opportunity for an experienced IT auditor. The project is 5 days week on site in Jersey City, NJ with a possible hybrid option after the 1 st 30 days.
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project job Title: it auditor in Bellville, Texas
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