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Beneficial, but not required, are certifications related to the incumbent’s coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA.
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IT Auditor position supports the coverage of the various Line of Business application development and support teams, including evaluating systems development life cycle, change management, computer operations, and information security risks and controls focused primarily on the operating system, application and database layer.
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The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and independent validation of business activities related to regulatory requirements.
$111,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As the Sr. IT Auditor, you will coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk assessment, audit planning, audit execution and reporting results for GE Aerospace.
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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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Internal Audit of Financial, Information Technology (IT), Cyber Security, Business Operations, Environmental Safety & Health (ES&H) and Safeguards and Security provides assurance to Sandia management and the Board of Managers by performing essential independent and objective appraisals, analyses, audits, and advisory services.
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The IT Lead Auditor will assist with project planning, execution, tracking and reporting adherence to regulatory compliance across the organization. You bring 6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
$100,700 - $167,900 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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2+ years experience required, working with IT Audits and/IT Auditor operations. IT Internal Auditor. Regularly communicate status of assigned tasks with the IT Audit Senior Manager and Internal Audit Team Members.
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5+ years audit experience, previously leading or executing IT audit engagements supporting Financial Crimes (BSA/AML/OFAC) compliance audits. Complete the execution of all walkthroughs/testing and work paper documentation for assigned GFC IT audit engagements, demonstrating the work was appropriately performed (e.g., detailed lead sheets describing the control attributes that were tested and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation.
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Title: Lead IT Internal Auditor Location: Hybrid / San Diego, CA Ekman Associates, Inc. is a management consulting firm that specializes in developing business, digital, and technology strategy, delivering solutions, and addressing human resource demands.
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Identify potential risk, including awareness of risks both within the span of control as well as enterprise-wide; assess the state of the governance, risk management, and control environment aspects relevant to that risk; and report results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit engagements.
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As an auditor within Ingersoll Rand’s Internal Audit Department, the IT Internal Auditor is primarily responsible for assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special projects under the supervision of the audit management team.
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We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters are located in Greenway Plaza.
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Certifications related to: Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Risk and Information Systems Control (CRISC), Security+ or Network+, Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), COTR Levels I, II, III, or similar.
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The IT Auditor is an integral part of Phillips 66 Internal Audit organization, participating in a broad range of activities covering technology-related evaluations in support of the company's Information Technology capability and delivery, as well as business processes assessments.
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Title: it auditor Company: Ace Hardware Careers in Bellville, Texas
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