A company is looking for a Senior IT Internal Auditor. ...
With a primary focus on IT Solutions, Cyber Security, Research and Analysis, and Medical/Clinical Staffing, JYG continues to receive exceptional customer satisfaction surveys due to the outstanding technical expertise and performance of its employees and strategic partners. Analyze and verify requir...
Key Responsibilities:Working on audit planning and execution, including risk assessment, process, and control evaluation of complex IT and operational processes or strategic initiativesLeading audit projects involving multiple staff membersCoordinating and directing the work of other project members...
These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits. Perform and lead all aspects of a full IT Audit with limited managerial guidance. ...
The IT Auditor would be responsible for assisting in IT audits, which consist of IT General Controls (ITGC) as well as selected application or special project reviews. The IT Auditor, Junior, will gather and organize audit requests and perform the testing under the supervision of the IT Audit team. ...
Job Duties May Include:Assist with leading IT SOx efforts for Oxy’s worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/IT processes, risk and controls within assigned areas;Plan, perform and document testing procedures i...
As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...
The IT Auditor would be responsible for assisting in IT audits, which consist of IT General Controls (ITGC) as well as selected application or special project reviews. The IT Auditor, Junior, will gather and organize audit requests and perform the testing under the supervision of the IT Audit team. ...
Seasoned professional with advanced applied experience with a minimum of six years of audit, cyber security or operational IT experience;. Additional Benefit - Hybrid with On-Site in Houston, TX: Three times a week with Manager approval . Equal Opportunity Employer of Minorities, Females, Protected ...
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...
As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...
Prepares audit reports and recommendations associated with IS audit work performed. 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, ba...
As a Senior IT Auditor, you will have exciting opportunities to not only enhance your knowledge and familiarity with new technologies and cybersecurity practices across the global organization, but also Invesco products and business processes through integrated reviews covering areas such as Investm...
Facilitate collaboration between audit, IT management, HR, and business owners in the assessment and management of proactive risk mitigation through analysis and monitoring of segregation of duties including: Defining comprehensive policies and processes, activity to duty mapping (SOD matrix creatio...
These audits are related to IT General Controls, automated business application controls, IT infrastructure reviews, databases platform reviews, operating system reviews, IT Governance, and integrated business audits. Perform and lead all aspects of a full IT Audit with limited managerial guidance. ...
Excecute IT audits and the independent evaluation of the IT control environment including the security, reliability and integrity of information systems, and compliance with IT policies and standard practices. Looking for an IT Audit Senior to execute IT audits within our Corporate Audit plan which ...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Serve as the primary liaison between IT and Internal and External auditors for all IT audit activities. The IT Risk Mitigation manager will report to the Vice President of Information Technology and establish governance, policies and procedures as well as ensure implementation and adherence to risk ...
Audit Execution: Assists IT Audit Manager or IT Senior Audit Manager with the execution of audit planning, fieldwork, and reporting. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, n...