A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization.Key ResponsibilitiesDesign and manage risk-based audits, evaluating controls and processesDraft audit reports summarizing findings and recommendationsServe as a contact for auditors and provide guidance on IT risksRequired QualificationsBachelor's degree in management information systems, Computer Science, Accounting, or related field3+ years of experience in public accounting, internal audit, or IT auditingWorking knowledge of Information Security Management frameworks (e.
g., ISO 27001, NIST)Preferred certifications include CISA, CIA, CFE, and / or CPA
Senior IT Internal Auditor
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
Senior It Auditor - Csu Chancellor's Office
Are you passionate about IT audits and eager to contribute to the success of the nation's largest public university system? The California State University Chancellors Office is seeking a Senior IT Auditor to join their team, offering a unique blend of remote and in-office work in beautiful Long Bea...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor, Compliance. ...
Senior Analyst, Internal Audit - IT
You have 3+ years of experience planning and executing IT SOX audit and special IT audits with a focus on major project developments (SDLC), Change management, Access Security, Interface/Integrations. We’re hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology a...
IT Internal Auditor (Remote)
As part of the of IT Security and Compliance team, the IT Internal Auditor will assist with Business Process SOX Assessments, collaborate closely with the Internal Audit function, Business Application Product owners, and assist with IT infrastructure security audits. This is an exceptional IT Intern...
Senior IT Auditor & Issues Management
The Senior IT Auditor & Issues Management will perform an important role in evaluating and reviewing Issues and leading and performing Financial, Operational,pliance, IT Audits and various value-add projects under the direction of internal audit management. Under the direction of IT Audit management...
Senior Internal Auditor
Responsibilities: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity; • The ability to execute the planning, fieldwork and reporting stages of the internal audits; • Leading interviews to understand current stat...
Senior Internal Auditor
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Communicate control deficiencies to Internal Audit Management and process owners, and assist with the dev...
Senior IT Internal Controls & SOX Compliance Analyst
Working closely with the IT, Security, Engineering, Data and Compliance teams to ensure IT General Control documentation and monitoring programs are consistent with SOX requirements. Working with internal and external auditors to coordinate IT General Controls and automated controls testing, and pro...
Senior IT Auditor, IS Assurance
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...