A company is looking for a Senior IT Auditor responsible for leading and executing the audit program.Key ResponsibilitiesSupport the internal audit plan through execution of audits from beginning to endLead audits and develop reports on the effectiveness of the internal control structureAssist management in SOX controls testing and prepare materials for the Audit CommitteeRequired Qualifications, Training, and Education5+ years of experience in internal audit, public accounting, or consultingBachelor's degree with relevant certifications (CISA, CIA, CISSP, CFE)Familiarity with frameworks such as COBIT and NISTTechnical acumen or experience in insurance or key business operationsExperience with a fintech or financial services company, preferably in insurtech
Senior IT Auditor
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program. ...
Senior IT Auditor
The Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management. Under the direction of IT Audit management, lead the planning, testing and reporting for IT Applications, IT ...
Senior IT Auditor & Issues Management
Under the direction of IT Audit management, lead the planning, testing and reporting for IT Applications, IT Integrated, and IT SOX audits in accordance with professional and department standards. We wee applications for employment from all qualified candidates, regardless of race, color, ethnicity,...
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...
Senior IT Auditor
The Senior IT Auditor will perform an important role in leading and performing IT Application, IT Integrated and IT SOX audits as well as projects under the direction of IT audit management. Under the direction of IT Audit management, lead the planning, testing and reporting for IT Applications, IT ...
Experienced Senior IT Auditor, IS Assurance
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, backup recovery procedures and IS organization and administration practices. Prepares ...
Senior IT Auditor & Issues Management
Under the direction of IT Audit management, lead the planning, testing and reporting for IT Applications, IT Integrated, and IT SOX audits in accordance with professional and department standards. We welcome applications for employment from all qualified candidates, regardless of race, color, ethnic...
Senior IT Auditor - Contract Farmers Insurance
Prepare flowcharts and narrative where necessary• Write/revise a test plan based on the control descriptions provided by process owners• Perform test of controls based on the test plan to determine whether the controls are operating effectively• Ensure test results/assessments completed over control...
Business Systems Analyst 3
The Business Systems Analyst Level 3 will be a business systems analyst for Enrollment Management and Student Affairs Systems, which includes moderate-to-complex systems, but not limited to, Financial Aid Systems, Student Information Systems, Degree Audit Reporting System (DARS), Student Records Sys...
Case Manager, Project Based Housing - Arlington Square
Case Manager, Project Based Housing - Arlington Square. Through the use of evidence-based practices such as harm reduction, housing first, and trauma-informed care, the Case Managersupports Clients' housing stability, self-sufficiency, and community integration. The Case Manager partners with Client...