- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor... participates in the audit, analysis, and testing of IT controls across all layers of computing environments ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor...the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles… more
- TXNM Energy (Albuquerque, NM)
- …certification is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum ... IT Auditor , I- sr . Location:... controls Works with Internal Audit management, external auditor , and IT management to develop a… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Feb 22, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly...the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Supervises… more
- Warner Music Group (New York, NY)
- …innovative global music company that retains the creative spirit of a nimble independent.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit ... be your next big break:** **We are seeking an IT Auditor / Sr . IT ...and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment.… more
- Simplot (Boise, ID)
- Senior IT Auditor Location: Boise,...and testing. * Review and assess the effectiveness of IT controls and processes. * Identify and document ... and fosters a culture of continuous improvement. As the Senior IT Auditor , you will...Data Science organization. **Key Responsibilities** * Plan and execute IT audits, including risk assessments, control evaluations,… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr . IT ... play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover...needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT… more
- Sabre (Dallas, TX)
- …4) being a trusted advisor to management and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team of ... e. Communicate audit results to management and advise/educate management on control deficiency remediation and/or updates, when needed; and f. Contribute to… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior ... controls . + Identifies, assesses and effectively describes IT risk and control strengths and concerns to ... evaluates the adequacy and operating effectiveness of internal information systems controls . This job audits information technology ( IT ) infrastructure, data… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are in search of a Sr . IT Auditor to...* Knowledge of COBIT, NIST, ISO 27001, or other IT control frameworks. * Excellent written and ... the Oil & Gas - Field Services industry. The Sr . IT Auditor will be...or CPA are highly desirable. * Strong understanding of IT general controls , application controls ,… more
- Charles Schwab (Phoenix, AZ)
- …risk management, and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have...control , and governance processes specifically around the firm's IT infrastructure, operations and security programs. What you'll do:… more