The IT Security Risk Auditor is responsible for maintaining and auditing programs to validate compliance with various government regulations and client Information Security policies. The position is responsible for conducting comprehensive assessments of the management, operation, monitoring and tec...
Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correct...
The Senior IT Auditor will be familiar with new areas of focus for technology audits: process automation, artificial intelligence, while continuous monitoring/auditing continues to evolve. Working in a strong and established team and reporting to the IT Audit Manager, the Senior IT Auditor will part...
Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection/testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correctiv...
Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS' internal audit plan. The Seni...
Under the general guidance of the Senior Manager - IT Internal Audit and the Director - IT Internal Audit, the Senior IT Internal Auditor will be responsible for the development and execution of IT, application and data analytics controls testing in accordance with MFS' internal audit plan. The Seni...
Senior IT Auditor - Exciting Opportunity inGlobal Audits. Report audit results to Executive Management, Board, and Audit Committees. Lead or participate in audits of subsidiaries, business units, and special projects. ...
The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Internal Audit Engagement Memo, Co...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Present audit findings to Executive Management, the Board, and Audit Committees. Strong analytical and communication skills with exceptional writing ability. All ProPivotal jobpostings are either actual positions we had available at the time of postingand/or are representative of positions we typica...
The Senior IT Auditor willbe part of a high-performing audit team based in a dedicated Boston office,concentrating on risk-focused audits and the implementation of global bestpractices. Report audit findings to Executive Management, Board, and Audit Committees. Hybrid Senior IT Auditor pay up to $15...
Preferred CIA/CPA and experience in IT audit and business process audits. All ProPivotal jobpostings are either actual positions we had available at the time of postingand/or are representative of positions we typically fill or expect to fill. ProPivotal is an equal opportunity employerand considers...
We’re seeking a proactive,strategic professional with excellent communication skills, eager to tackle ITand operational audits, contribute to global best practices, and work withdiverse business units. Join the consultative auditteam and engage in risk-based IT and business process audits across the...
We are seeking a dynamicSenior IT Auditor to join our innovative and consultative Internal Audit Teambased in Boston. Work with us and have anopportunity to work with a global leader in asset leasing. All ProPivotal jobpostings are either actual positions we had available at the time of postingand/o...
In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...
Technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security control...
Prepares audit reports and recommendations associated with IS audit work performed. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, ba...
TJX is currently evolving the function of Corporate Internal Audit, leveraging IT Audit as innovators in the effort to develop deep, data-driven, modern audit expertise and to serve as a true business partner for the audit committee and executive leaders, while still maintaining its commitment to ta...
Working under the direction of the Director of the Office of Data, Analytics, and Institutional Research (DAIR), the Data Analyst will collaborate closely with AANAPISI Principal Investigators (PIs) and the Enterprise Data Architect to respond to data requests. The Data Analyst will provide speciali...
The IT Client Support Specialist is responsible for providing effective Tier 2 frontline client support and deskside assistance for Tufts faculty and staff using available technical tools, such as the knowledge base, remote management suite, and a service-management database. Tufts Technology Servic...
Key Responsibilities- Lead all aspects of audit engagements from planning to fieldwork to reporting- Direct on-site visits at client locations to perform financial statement audits - Oversee junior staff and review their work to ensure compliance with auditing standards- Build relationships with key...
Assist clients with initial equipment setup, virus removal, software updates and hardware incidents all while effectively communicating issues and updates to IT Managers. We provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physi...
We are seeking an IT Support Specialist to join our growing IT team!. Support onsite meetings and web conferencing. Career pathing & growth opportunities. Provide onsite and remote helpdesk assistance across the company. ...
We commit to acting on a daily basis to dismantle injustice to ensure that opportunities and equitable outcomes are available to all members of our community regardless of individual characteristics including race, color, religion, national origin, gender, gender identity, age, sexual orientation or...
Ensures that responsibilities throughout the project lifecycle (proposal phase, project startup and planning, project execution, reporting, and project closeout) are adhered to, delivered, and audited with a level of quality that meets or exceeds acceptable corporate standards for safety, execution,...