A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
Serves as audit liaison for low to moderate risk areas of moderate complexity and/or high risk with low complexity through collaboration with management and key staff in assigned functional areas of the Bank. You will be considered for the IT Auditor or Senior IT Auditor based on your qualifications...
Key Responsibilities:Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagementsLead client meetings and maintain client relationshipsReview work deliverables drafted by Staff Consultants for quality and assuranceRequired Qualifications:Master's degree or bachelor's degree in accoun...
Evaluate key information security risks including confidentiality, integrity and availability of technology components through review of security operational processes, such as vulnerability management, penetration testing, security logging and monitoring, security incident response, and defense in ...
Business Title Security and IT Controls Auditor - HIPAA. Position Title IT Quality Specialist. Minimum five years performing Information Security Audits on IT systems or Digital Medical Devices. The consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Digital...
Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality. Participates in regular audit meetings with stakeholders and ensures the quality and timeliness of audit department deliverables. Medic...
Business Title Security and IT Controls Auditor - HIPAA. Position Title IT Quality Specialist. Minimum five years performing Information Security Audits on IT systems or Digital Medical Devices. The consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Digital...
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...
Serves as audit liaison for low to moderate risk areas of moderate complexity and/or high risk with low complexity through collaboration with management and key staff in assigned functional areas of the Bank. You will be considered for the IT Auditor or * _Senior IT Auditor_ _based on your qualifica...
Determines audit scope and assists in developing and writing the audit work program; interviews employees and performs the audit work as developed in the audit program utilizing automated facilities wherever feasible. In addition to the base salary, we offer an array of benefits to meet your needs i...
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. All regular teammates (not t...
Position will assist IT Audit Senior or Audit Manager in the planning and execution of individual audits within or across Lines of Business or Function (LOB) within Voya Financial (Voya) to ensure controls are in place to avoid losses and meet regulatory requirements. The IT Auditor will perform tes...
Lead assigned IT audit projects to achieve department guidelines and within established timetables with high-quality results. A minimum of 3 years of IT audit experience with demonstrated increasing levels of responsibilities. Three or more years of IT-related experience with strong critical thinkin...
As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...
As an IT Auditor, you will be engaged in auditing activities within a telecom provider setting, offering a chance to work with various business systems and contribute significantly to our compliance and auditing processes. Develop audit working papers in accordance with departmental standards to com...
As a global leader in shaping the future of connectivity, our commitment to innovation, quality, and sustainability underscores everything we do. As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing and collaborate with colleagues across our org...
Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality. Participates in regular audit meetings with stakeholders and ensures the quality and timeliness of audit department deliverables. Medic...
Business Title Security and IT Controls Auditor - HIPAA. Position Title IT Quality Specialist. Minimum five years performing Information Security Audits on IT systems or Digital Medical Devices. The consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Digital...
Experience with Information Security, Privacy, IT Audit, Compliance & IT Management Standards; ISO27001/27002, PCI-DSS, SSAE-16 SOC1 & SOC2, SOX, NIST 800-53, COBIT & COSO. Monitor and track results of prior IT audit engagements, identifying themes across the organization to determine if appropriate...
Participate with Internal Audit management in the overall evaluation of results of audits, and draft or edit audit reports for accuracy, clarity, and conciseness. Effectively maintain relationships with the 3rd party co-source provider across IT risk-based audits to optimize ways of working and proj...
All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Good aptitude for learning analytical, audit and/or facilitation skills...