Job Title: Risk Analyst/IT Aditor Duration: 12-18 months Location: Charlotte, NC / Jersey City, NJ / Pennington, NJ Required Pay Scale: $70-$75 hr w2 Due to client requirements this role is only open to USC or GC candidates Job Summary: Project Details: This individual will be supporting the Enterprise risk and finance technology teams with Technology Controls, Risk Assessments, Audits and other regulatory examinations for compliance. Must Haves 9-10+ years of experience with Technology and IT
Description We are looking for an experienced IT Auditor to join our team! This position is 4 days a week onsite in the Philadelphia, PA area. Job Details • Understanding of COSO and COBIT Frameworks, and understanding of public reporting requirements under Section 302 and 404 of the Sarbanes-Oxley Act. • Must have a basic understanding of federal banking laws and regulations, as well as thorough knowledge of IT (FFIEC) related policies, rules and regulations. • Must possess an understandin
Advantage Tech is looking for an IT Auditor for our Kansas City, MO client Position Summary As one of our Senior IT Auditors, you will be responsible for testing of internal IT controls (ITGC), performing IT process internal audits, performing IT reviews of our insurance partners, and assisting in our enterprise risk assessment process. In addition, you will also perform introductory supervisor tasks such as review of team control and audit testing, audit planning and design, and control design,
Description: We are hiring an Senior Internal Auditor - IT to work as part of a project team, conducting audits and process reviews across all disciplines of the company. Identify root cause of control deficiencies and develop and/or implement practical, effective and efficient recommendations for improving internal controls and business processes. Responsibilities: Adheres to the purpose and philosophy of the organization including, but not limited to, company Cornerstone Values, Philosophy, Mi
Top Skills' Details 1. Internal IT Audit experience (IT controls- NIST, COBIT, HITIL, etc) 2. Strong IT Knowledge (25-50% cyber audits, 50% IT processes/disaster recovery/IT governance/SAFE Agile processes) - The manager expressed he would rather teach someone auditing and have someone more technical 3. Someone who is independent and can drive projects with attention to detail and strong communication Job Description This client is hiring an Senior Internal Auditor - IT to work as part of a proj
We are seeking a skilled Senior IT Auditor to join our team and contribute to the auditing of our company's information systems, systems development processes, LANs, and related resources. The primary objective of this role is to assess the adequacy of general and application controls, ensuring compliance with relevant policies, procedures, statutes, and contract requirements. You will analyze evidential data to form informed, objective opinions and prepare comprehensive reports. DUTIES AND RES
Description Position: IT Auditor Location: Des Moines, IA - Hybrid Salary: up to $130K + exceptional benefits For immediate and confidential consideration, please send a message to MEREDITH CARLE on LinkedIn or send an email to me with your resume. My email can be found on my LinkedIn page. Robert Half is looking for a IT Auditor professional for a permanent direct hire full time position for one their premier client companies. As an IT Auditor you will play a pivotal role in evaluating th
Description ESSENTIAL DUTIES AND RESPONSIBILITIES: include but are not limited to the following activities. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions: • Solving complex problems and identifying key areas for improvement and innovation. • Take ownership of delivering IT assurance and consulting services for our company globally. • Collaborate with cross-functional teams to deliver IT audits and value-added consulting engagem
OverviewThe IT Auditor will be responsible for performing information technology, information security, operational compliance, and special projects. This position will participate in the risk assessment process to identify the key areas requiring review and perform the planning, fieldwork and reporting phases of an audit engagement. This role requires timely delivery of high-quality work product. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness accuracy i
Division or Field Office: Office Of The President Department of Position: Internal Audit Department Work from: Corporate Office in Erie, Pa Salary Range: $66,625.00 - $106,427.00 * salary range is for this level and may vary based on actual level of role hired for *This range represents a national range and the actual salary will depend on several factors including the scope and complexity of the role and the skills, education, training, credentials, location, and experience of an applicant,
Job Title - Senior IT Auditor Direct Hire Role Richmond VA Our client in (Richmond, VA is looking for hardworking, motivated talent to join their team. (Excellent ecommerce company) Don't wait apply today! What's in it for you? Payrate or Pay range$115K plus bonus potential Hybrid Role (1 day onsite during summer and 2 days onsite starting September/Richmond VA) Permanent Role Full time (Looking to join an exciting Audit Team? Job Description Must have CISA, SOX, Public Accounting and Informatio
Job#: 1364275 Job Description: Apex Systems is currently supporting an IT Auditor role for one of our clients in Richmond, VA. Please find the job description below and send your resume to Courtney West This role will broadly support the Audit Services team through the development and execution of the department's audit plan. This is a unique opportunity to build a strong understanding of the business processes and technology, as well as partner with teams throughout the organization in both an
Title: IT Auditor - Data Visualization Duration: 12 Months – Long Term Location: Washington, DC 20433 Hybrid Onsite : 3/4 days per week from Day1 Required Skills: Strong Auditing Background Data Analytics Skills Visualization Programming - BI - Tableau Logical Programming Big 4 Customer Experience Good Communicator Research Background “Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Vete
Title:Security Controls Assessor/IT Auditor Responsibilities: Lead and conduct multi-level (application, database, operating system, middleware, monitoring tools, and business processes) security control assessments of HRSA systems based on predefined test objectives and test plans.Coordinate, and track interviews with system owners, ISSOs, and administrators on operational, management, and technical processes.Draft Security Control Assessment Plans (SCAP) to include the scope and methodology
Knoxville, TN | IT Auditor | Full-time We are actively recruiting an IT Auditor for our client in Knoxville, TN. This is a hybrid direct hire opportunity that will require being on-site in Knoxville. Our client is looking for someone that has experience in planning and participating in IT Audits for infrastructure, data flows/processes, security, risk mitigation as well as operating procedures. Strong communication and organizational skills are a must as you may have the opportunity to lead te
FTR is seeking to help local client secure an IT Audit professional for a fulltime, hybrid position in Des Moines, Iowa. Competitive salary and amazing benefits! This senior-level role performs reviews that examine and evaluate the adequacy and effectiveness of the Client’s risk management, internal control and governance processes for all Client information systems operations. The analyses, recommendations and information resulting from these reviews are reported to the Audit Committee of the
This local financial corporation is looking for a Senior IT Auditor/IT Audit Specialist to join their growing security team. This person would be responsible for identifying control gaps and guiding the team on testing, outlining audits, and advising management. There is also opportunity for hands-on security testing and blue team work. Candidates must be local to the Greater Philadelphia Area. Ideal candidates for this position will have a few years of IT audit experience and strong knowledge o
At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your
St. Louis, MO (suburban location) Client contract / intent to hire. Client: International manufacturer of retail food merchandising and product display solutions employing over 900 employees and generating over $600 million in annual revenue. Subsidiary of a multinational conglomerate electronics manufacturing corporation. Overview: This position will collaborate with key business functions, internal IT staff and external auditors to ensure that the SOX compliance program and key controls for
Senior Auditor Locations: Boston, MA/Jersey City, NJ/ McLean, VA/Tampa, FL/Dallas, TX Skills: Audit, CISA, CRISC, CISSP, CIA, Organizational Change, Data Management, Business Continuity/Disaster Recovery, Job Monitoring, Alerting, VaR, Sybase, Python, Java, SQL. Job function: Accounting/Auditing Industry: Financial Services JOB DESCRIPTION:Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.The IT Senior Auditor role is predominantly focused o
