IT Auditor II Jobs

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IT Auditor II

DTCC

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Auditor II

DTCC

Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Auditor II

DTCC

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Senior IT Auditor - FTE

SOHO Square Solutions

New York, New York, USA

Full-time

Location: NY - Hybrid role (3 days onsite per week) IT Senior Auditor According to my knowledge, the IT IA position should focus now on: - (i) Information Technology audit expertise - (ii) Cybersecurity and IT risk assessment experience - () Knowledge of IT regulatory requirements - (iv) Experience with IT governance frameworks - (v) Knowledge of FFIEC IT examination procedures - (v) Knowledge of the NYDFS 500 requirements Education: - Bachelor's degree in IT or related areas. - Profes

IT Auditor

ALTA IT Services

Laurel, Maryland, USA

Full-time

Job Title: IT Auditor Location: Laurel, Maryland - hybrid Type: Contract To Hire Compensation: Negotiable depending on experience, certs, education W-2, Fed Gov end client requires ship Summary: The Information Technology (IT) & Information Security (IS) Audit Coordinator plays a key role in supporting the Internal Audit Department's oversight of IT and IS risk. This position is responsible for coordinating audit documentation, performing targeted testing of IT and IS controls, and tracking t

Senior IT Auditor

Adobe Systems

San Jose, California, USA

Full-time

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences wher

Senior IT Auditor

Lineage Logistics

Humboldt, Michigan, USA

Full-time

The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on SOX compliance. This role is responsible for planning and executing IT audits, evaluating the design and operating effectiveness of IT general controls (ITGCs) and automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates cl

Senior IT Auditor

Virginia Jobs

Richmond, Virginia, USA

Full-time

Title: Senior IT Auditor State Role Title:Auditors, Internal Hiring Range: $80,628 - $100,000 Pay Band: 5 Agency: Virginia Department of Health Location:Dept of Health Agency Website:;br> Recruitment Type: General Public - G Job Duties A. Performance Management (for employees who supervise others) Serves in a managerial/supervisory capacity to conduct performance management activities and ensure onboarding/offboarding and training for staff Establishes and reviews work assignments and prioritie

Sr. IT Auditor

ConsultNet, LLC

Rockland, Massachusetts, USA

Full-time

Title: Sr. IT Auditor Location : Rockland, MA (Hybrid - 3 days onsite) Target Start Date : ASAP Type: (C, CTH, D): Direct Hire Pay Rate / Salary (Ranges OK) : $125-145K/Year We are seeing an individual with a strong background enterprise banking systems and financial reporting systems. Responsibilities: Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; p

IT Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT Overview: Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by exe

Sr. IT Auditor - Midvale, UT

Zions Bank

Cottonwood Heights, Utah, USA

Full-time

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker magazine as having a top banking team in its list of "The Most Powerful Women in Banking." Our customers consistently vote us as the best bank in our local markets., We value our employees, and we are committed to search out, recognize and create fulfilling

Sr IT Auditor

Performance Food Group

Virginia, USA

Full-time

Job Description We Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America's food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respectPosition Summary: We are seeking a highly skilled Senior IT Auditor to join our internal audit te

IT Auditor - Integrated Technology (Hybrid - Wilmington, DE)

M&T BANK CORPORATION

Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated aud

Lead IT Auditor (Advisory and Technology Implementation)

Navy Federal Credit Union

Vienna, Virginia, USA

Full-time

Overview To lead the planning and execution of complex IT, information security, and integrated audits. 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. Talent Quest This position is eligible for the TalentQuest employee referral program. If an employee refe

IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ap

IT Auditor

Penn State

Remote or State College, Pennsylvania, USA

Full-time

APPLICATION INSTRUCTIONS: CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please login to Workday to complete the internal application process. Please do not apply here, apply internally through Workday.CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please login to Workday to complete the student application process. Please do not apply here, apply internally through Workday.If you are NOT a current empl

Senior IT and Data Analytics Auditor

Cushman & Wakefield

Remote or Chicago, Illinois, USA

Full-time

Job Title Senior IT and Data Analytics Auditor Job Description Summary This is a Manager role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for the planning and execution of both IT audit/advisory review engagements and data analytics projects and activities for the department with a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should have a proven track record of using data analytics to

Lead IT Auditor

Sherwin-Williams

Cleveland, Ohio, USA

Full-time

Job Description As a Lead IT Auditor joining the Global Audit Department, you will have the opportunity to oversee a small team of IT Auditors and provide coaching and mentoring on a daily basis. In this role you will manage the execution and detail or general review of IT Audits, inclusive of IT, application controls, system conversions, and other operational audits. As the Lead IT Auditor, you will be meeting with external auditors and key IT and business stakeholders on a daily basis to reso

IT Auditor

Sherwin-Williams

Cleveland, Ohio, USA

Full-time

Job Description As the IT Auditor within our Global Audit Department, you will work both independently and within a team to assess the design and effectiveness of controls found within and supporting the Sherwin-Williams IT environment. Within this role you will perform walkthroughs and testing procedures over ITand business process controls, document key controls, and interact with key IT and business stakeholders. Here at Sherwin-Williams, the IT Auditor will also help adhere to the highest d

Senior IT Auditor

Everest Insurance

Center Line, Michigan, USA

Full-time

Title: Senior IT Auditor Company: Everest Global Services, Inc. Job Category: Audit Job Description: Job Description Everest Global Services, a member of Everest Group, Ltd., is seeking an Experienced IT Auditor, to join our team at Everest's US Headquarters in Warren, New Jersey. This position will report to the VP, IT Internal Audit. The role will follow a hybrid work schedule of up to 2 days per week remote, and 3 days per week in office. Everest is a dynamic global reinsurance and P&C insura