Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
Conducting complex audits and advisory projects of IT systems, applications and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, ...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
Leads, manages & executes audits of the information technology & cybersecurity control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Infor...
Strong technical knowledge of cybersecurity frameworks and controls with hands-on experience with cybersecurity tools and technologies, such as vulnerability scanners, SIEM (Security Information and Event Management) systems, and penetration testing tools. We are seeking a Senior IT Auditor with ove...
Reporting to the Director of Audit Services – IT, you will work closely with the enterprise-wide audit team to execute business process and compliance-based IT Assurance & Advisory activities for all Emera affiliates across multiple jurisdictions, including Canada, the Caribbean, and the US. Mai...
In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. Collaborate with various departments within the company to identify IT processes, risks, controls, and compliance and evaluate against industry standards. Assist with identification of network a...
Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, inc...
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and ...
Plans and conducts IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, security, and privacy of data. Coordinates with cross-functional audit teams to evaluate and address IT-related risks and controls within the context of operational and fina...
Plans and conducts IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, security, and privacy of data. Coordinates with cross-functional audit teams to evaluate and address IT-related risks and controls within the context of operational and fina...
Plans and conducts IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, security, and privacy of data. Coordinates with cross-functional audit teams to evaluate and address IT-related risks and controls within the context of operational and fina...
At SBA, we operate with the highest sense of integrity and commitment to quality. If you are ready to make an impact, join our team! Your Next Career Opportunity – Senior Auditor The Senior Auditor provides independent and objective assurance services to determine the design and operating ...
Conducts IT audits or other IT engagements at State agencies, educational entities, and local governmental units, including, but not limited to, the development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team’s wo...
In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. Collaborate with various departments within the company to identify IT processes, risks, controls, and compliance and evaluate against industry standards. Assist with identification of network a...
A minimum of three (3) years of IT audit experience with a focus on either IT operations or ITGC audits **Preferred Qualifications** **:** · Experience with the healthcare industry · Experience with healthcare industry software, such as PeopleSoft and Cerner · MBA or other relevant advance degree · ...
Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play a role in promoting partnership, trust, and accountability within our organization and building deeper relationships with our audit stakeholders. Plan, cond...
Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, inc...
In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. Collaborate with various departments within the company to identify IT processes, risks, controls, and compliance and evaluate against industry standards. Assist with identification of network a...
In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. Collaborate with various departments within the company to identify IT processes, risks, controls, and compliance and evaluate against industry standards. Assist with identification of network a...
Audit Managementprepare finding reports and draft audit reports with minimal revisionssupervise the efforts of other auditors to ensure audit timelines are metensure the quality of work adheres to the Institute of mentoring and coaching new and existing internal auditors to develop their technical a...
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and ...
Plans and conducts IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, security, and privacy of data. Coordinates with cross-functional audit teams to evaluate and address IT-related risks and controls within the context of operational and fina...
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...
Conducting complex audits and advisory projects of IT systems, applications and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, ...