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 support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements....
Senior IT Auditor
The Senior IT Auditor will support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements....
Senior IT Auditor
Essential Responsibilities Assesses IT risks through control auditing practices: Document IT processes Conduct tests of IT controls Document test activities and results Report test results to IT management Perform continuous monitoring on key IT risks Develop and implement controls and risk manageme...
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 Internal Auditor
The Senior IT Internal Auditor will work collaboratively with the Internal Audit team and University Leadership using a risk-based audit approach to manage information technology audits. Plan and execute IT general controls and cybersecurity audits to support the University IT Infrastructure strateg...
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 SOX Auditor
As a Senior IT Auditor, you are an individual contributor working as part of a team in the Sarbanes Oxley program and other key audit engagements. Review the work of others on the project, when needed, in conformance with IIA Standards for the Professional Practice of Internal Auditing and the SABRE...
Senior SOC & IT Auditor, Third Party Attestation
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...
Senior Auditor - IT Integrated
Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. Participates and provides feedback during team a...