A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
Provide risk and control coverage of Newrez business functional and operating units, focusing on IT processes, IT general controls and IT application controls within financial and operational processes. The Senior IT Internal Auditor is responsible for performing internal audits at the direction of ...
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...
Work with our IT department and conduct periodic meetings with IT Security to discuss IT issues and track their resolution. Additional areas of focus will include creating an IT risk-based audit plan, supporting penetration testing & social engineering, performing critical vendor assessments, as...
The IT Internal Auditor audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Prepares and follows audit programs to conduct audits in accordance with the annual audit plan. We are also committed to v...
The Senior IT Auditor develops audit programs, documents testing performed, as well as audit reports, and communicates audit results to Credit Union management with minimal oversight. The Senior IT Auditor represents the Audit Services Department in meetings with Credit Union stakeholders. It means ...
A well known IT audit services company in the Philly area is expanding its team. They serve clients from the Fortune 5000 to Fortune 100 and are growing their audit and offensive security team. Extremely Competitive Benefits Package!. Ability to assemble electronic workpapers, update reports, and 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) ...
The IT Internal Auditor audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Prepares and follows audit programs to conduct audits in accordance with the annual audit plan. Completes audit files with...
Subject to eligibility requirements, associates may receive health care benefits (including medical, vision, and dental); wellness benefits; 401(k) retirement benefits; life and disability insurance; employee stock purchase program; paid time off; paid sick leave; and parental leave and benefits. Se...
Reporting to the Manager, Internal Audit, the Senior IT Internal Auditor is responsible for participating in/assistance in leading various phases of internal audits and various co-sourced internal audit projects. If you're looking for the stability of a profitable, growing company with the entrepren...
The position has responsibility to support scoping, testing, and reporting on IT and operational audits, with supervision provided by either an audit manager or Director within Internal Audit. Plans and executes audits in accordance with audit methodology, with limited supervision. Facilitates teamw...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
We are looking for an IT GRC Internal Auditor to join our team and help us ensure compliance with controls of various security certifications in our internal audit program. You will be responsible for planning, executing, and reporting on internal audits and compliance reviews, as well as collaborat...
As a(n) [position title] within PNC's [name of division] organization, you will be based in [city/state location of position]. PNC's Information Technology (IT) Audit - Infrastructure/Cybersecurity organization, you will be based in Pittsburgh, PA, Cleveland, OH, or Charlotte, NC. Accuracy and Atten...
You will be responsible for planning, executing, and reporting on IT SOX audits, as well as collaborating with other internal IT GRC auditors on audits related to ISO, SOC2, NIST, and other standards. We are looking for an IT SOX Internal Auditor to join our team and help us ensure compliance with I...
The Auditor – IT Audit is involved with the prevention, identification, and detection of IT security weaknesses over the IT environment supporting the company’s operations and key processes. The Auditor – IT Audit is responsible for reporting and developing recommendations to abate risk associated w...
Experience in IT auditing or related roles with an in-depth knowledge of IT systems, networks, and cyber security. Ambitious with a desire to progress and develop into leadership roles within Internal Audit or other departments within Olympus. The Senior IT - Internal Auditor's primary responsibilit...
Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits designed to independently review and evaluate the University’s information technology and operational controls. The Pennsylvania State University is committed to an...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems. Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and i...
It is the policy of Olympus to extend equal employment and advancement opportunity to all applicants and employees without regard to race, color, national origin (including language use restrictions), citizenship status, religious creed (including dress and grooming practices), age, sex (including p...
As a(n) [position title] within PNC's [name of division] organization, you will be based in [city/state location of position]. PNC's Information Technology (IT) Audit - Project Oversight organization, you will be based in Pittsburgh, PA, Cleveland, OH, or Charlotte, NC. Accuracy and Attention to Det...
The IT Staff I helps Global Audit achieve its mission by assisting in the coordination, planning and conduct of information systems and applications audits to ensure appropriate controls exists, processing is efficient and accurate, and systems and procedures are in compliance with established stand...
We are looking for an IT GRC Internal Auditor to join our team and help us ensure compliance with controls of various security certifications in our internal audit program. You will be responsible for planning, executing, and reporting on internal audits and compliance reviews, as well as collaborat...