Senior IT Auditor
A company is looking for a Senior IT Auditor.Key Responsibilities : Perform all phases of the audit lifecycle planning, executing, and reporting on a range of IT audit assignmentsCoordinate across the business to support the timely execution of IT compliance programsDevelop, plan, and evaluate internal audit programs for compliance with organizational standardsRequired Qualifications : Bachelor's degree in information technology, computer science, business, or applicable field3+ years of relevant IT Audit work experience, preferably within the financial services industryInternal and / or external IT auditing experience, Big 4 Accounting Firm experience is a plusDemonstrated project management experience, ability to apply auditing protocols, and effect change in a matrix organizationWorking towards a Certified Information Systems Auditor (CISA) certification or other relevant certifications
Senior Lead IT Auditor
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...
Senior IT Auditor
Lead and execute all IT audit mandates (including IT General Control and Application Control Audits and Reviews) in accordance with audit standards and frameworks for IT management and governance. Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Intern...
Senior IT Auditor
A company is looking for a Senior IT Auditor. ...
Senior IT Auditor, Broker Dealer/Asset Management
We offer a competitive benefits package that takes care of the whole you – both today and in the future:401(k) with company match and Employee stock purchase planPaid time for vacation, volunteering, and 28-day sabbatical after every 5 years of service for eligible positionsPaid parental leave and f...
Senior IT Auditor, Corporate Functions
Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating a...
Senior Information Technology Internal Auditor (Senior Internal Auditor*IT)
Department Jobs Posted WithinJobs Posted Within. YesNoFacilities Operations Division (2). YesNoCommunity & Economic Develop (1). YesNoEqual Opportunity Department (1). ...
Senior IT Auditor, Technology
Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the effi...
Senior IT Auditor
Lead and execute all IT audit mandates (including IT General Control and Application Control Audits and Reviews) in accordance with audit standards and frameworks for IT management and governance. Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Intern...
Senior IT Auditor, Broker Dealer/Asset Management
Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by...
Senior IT Auditor
The IT Senior, Internal Audit works closely with the Chief Audit Executive to support Internal Audit’s priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management. External Audit Activities – Work closely ...