The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...

The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...

Reporting to IT Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits, ensuring work is performed in accordance with IIA standards and Int...

Reporting to IT Applications Team Head, the Audit professional will be responsible for (i) conducting regular IT application audits, ensuring work is performed in accordance with IIA standards and Int...

Title: Senior IT Auditor Duration: Fulltime Location: Midtown, NYC onsite 5 days a week Mode of interview: Video Reports to: Senior

Title: Senior IT Auditor Duration: Fulltime Location: Midtown, NYC onsite 5 days a week Mode of interview: Video Reports to: Senior

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...

IT / Information Security Audit experience, Certified Information Systems Auditor (CISA) is strongly preferred. We are hiring for a long term Consultancy - IT / Information Security Auditor (CISA). Ab...

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...

IT / Information Security Audit experience, Certified Information Systems Auditor (CISA) is strongly preferred. We are hiring for a long term Consultancy - IT / Information Security Auditor (CISA). De...

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within s...

IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS,...

IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS,...

Senior IT Auditor, Vice President may also be recruited as dedicated subject matter experts (SME) in the Department and may have more customized job descriptions defining their role and responsibiliti...

The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. The I...

The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. The I...

We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender e...

Assist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusion...

Knowledge of audit and controls principles and preferably experience in one of the following disciplines: Internal Audit or Exam Management, Internal Control, Finance or Accounting, IT Security, Regul...

Audit experience within public accounting and/or internal audit/internal control experience required. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. Additionally candidates mus...

Must have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT Auditing, as well as a good understanding of industry standard practices. MPI does not discriminate on the b...

Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations....

Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working...

Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accou...

Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accou...

Participate and perform IT audits on IT core infrastructure, trade execution and trade processing infrastructure, critical applications, and IT general controls. The IT Auditor will be responsible for...

Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Throughout the audits, the Senior Auditor will have the opportunity to interact with seni...

Business Analysis, IT Project Management, IT Operations, IT Compliance, Information Security / Cybersecurity). Throughout the audits, the Senior Auditor will have the opportunity to interact with seni...

You will plan, execute, and report on IT audit projects, working closely with management and co-sourced partners. Identifying opportunities to enhance IT processes, controls, and efficiencies will be ...

Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. Identifying opportunities to enhance IT processes, controls, and efficiencies will b...

À titre de membre de l’équipe CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mis...

À titre de membre de l’équipe CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mis...

If you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical,...

If you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical,...

To be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. Mini...

The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...

To be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. The ...

The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC...

Schedule and coordinate activities and strategies with external auditors. Assist with the training, development, and management of IT Audit team members. Assess business continuity, system implementat...