Anticipated End Date:
2025-01-18
Position Title:
Internal IT Auditor Senior
Job Description:
Internal IT Auditor Senior
Location: Elevance Health operates in a Hybrid Workforce Strat...

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly pass...

It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation. Knowledge of key IT...

Audit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly pass...

This role is critical in enhancing the technical capabilities of our IT Internal Audit function and aligning with Nokias strategic priorities. Nokia Internal Audit is seeking a highly skilled Lead IS/...

This role is critical in enhancing the technical capabilities of our IT Internal Audit function and aligning with Nokias strategic priorities. Nokia Internal Audit is seeking a highly skilled Lead IS/...

Reporting to the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade risk, controls, technology, and processes that will help you define an agile audit program, delivering v...

Reporting to the Global Head of Internal Audit, you'll develop a deep understanding of Lemonade risk, controls, technology, and processes that will help you define an agile audit program, delivering v...

Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls. Meet with client employees and contractors to comprehend policies, processes, and c...

Assess adequacy of control design, implementation and tooling for IT asset Inventory and sustainability of controls. Meet with client employees and contractors to comprehend policies, processes, and c...

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender,...

Bank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender,...

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...

The role is eligible for an annual discretionary bonus and includes a competitive benefits package including 401(k) plan with company match, Medical/Dental/Vision, and other benefits for fertility, we...

The role is eligible for an annual discretionary bonus and includes a competitive benefits package including 401(k) plan with company match, Medical/Dental/Vision, and other benefits for fertility, we...

Minimum 4+ years experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. To be the best-in-cl...

Minimum 4+ years experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. The IT Senior Audito...

Constituting the third line of defense, IGAD conducts independent audits of operational entities in an objective, thorough and impartial manner in line with professional standards. Highly motivated an...

Strong IT security knowledge such as application security architecture, network security, data security administration, database security. Constituting the third line of defense, IGAD conducts indepen...

Highly motivated and committed to lead and progress; shows initiative, integrity, and creativity. Able to maintain effective relationships with auditees and audit counterparts and facilitates conflict...

Our Diversity & Inclusion Mission: Recruit, develop, advance, and retain a diverse workforce that is united in our efforts to enhance our competitive position and deliver innovative solutions to our c...

Our Diversity & Inclusion Mission: Recruit, develop, advance, and retain a diverse workforce that is united in our efforts to enhance our competitive position and deliver innovative solutions to our c...

The Senior IT Internal Auditor will assist with various IT auditing activities of the Internal Audit department. Reworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (...

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...

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...

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...

Ensure all auditing activities are in compliance with industry standards like CobiT. We are currently offering a short term contract employment opportunity in the professional services industry, speci...

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...

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...

Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. Business Analysis, IT Project Management, IT O...

Our client is an industry leading company that is seeking an IT Controls Auditor to add to the Internal Audit team. You will plan, execute, and report on IT audit projects, working closely with manage...

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,...

One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) IS...

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...