Search Jobs | Dice.com

248 results (7 new)

Group by company

IT Senior Internal Auditor

Equity Bank

Wichita, Kansas • Today

Full-time

IT Internal Auditor

City of Hope

Remote • Today

Full-time

USD 40.82 - 63.27 per hour

IT Auditor

Sanford Health

Remote or Sioux Falls, South Dakota • Today

Full-time

USD 40.00 - 66.00 per hour

IT Systems Auditor

Amyx Inc

Remote or Fort Belvoir, Virginia • 2d ago

Full-time

USD 100,000.00 - 160,000.00 per year

L&I IT Application Development - Senior/Specialist

Washington State Department of Transportation

Remote or Tumwater, Washington • Today

Full-time

USD 99,300.00 - 133,608.00 per year

Senior IT Security Analyst

TridentCare

Remote • Today

Full-time

IT Audit Senior

UGI Utilities, Inc

Remote or King of Prussia, Pennsylvania • Today

Full-time

Senior IT Infrastructure Engineer

Dotdash Meredith

Remote • Today

Full-time

USD 115,000.00 - 130,000.00 per year

Sr. IT Strategic Sourcing Analyst (IT Labor)

Precision System Design Inc.

Remote or Hybrid in Cleveland, Ohio • Today

Easy Apply

Contract

DOE

Sr. Staff IT Enterprise Architect

AppFolio, Inc.

Remote or Santa Barbara, California • Today

Full-time

USD 167,200.00 - 209,000.00 per year

IT Senior Project Manager

Westinghouse Electric Company LLC

Remote or North Carolina • Today

Full-time

USD 103,200.00 - 129,000.00 per year

Senior IT SOX Audit Manager| United States | Remote

Grafana Labs

Remote • Today

Full-time

USD 163,000.00 - 195,000.00 per year

Sr. IT Lead, Manhattan Active WM

ID Logistics

Remote • Today

Full-time

USD 104,000.00 - 155,000.00 per year

Senior IT Security Engineer

Sequel Med Tech

Remote or Marlborough, Massachusetts • 20d ago

Full-time

USD 100,000.00 - 165,000.00 per year

Senior IT Infrastructure Project Manager

Astreya Partners

Remote or California • Today

Full-time

USD 92,880.00 - 154,800.00 per year

Senior Manager, IT Delivery

Toast

Remote • Today

Full-time

USD 111,000.00 - 178,000.00 per year

Sr Director Analyst - IT Service Management

Gartner

Remote or Texas • Today

Full-time

USD 172,000.00 per year

Senior Backend and Integration Engineer (IT)

DaVita Inc.

Remote or Denver, Colorado • Today

Full-time

USD 85,000.00 - 135,000.00 per year

Sr IT Systems Engineer - PUB SEC

Lumen

Remote or Colorado • Today

Full-time

USD 88,860.00 - 118,480.00 per year

Senior Federal IT Infrastructure & Cybersecurity SME

GDH

Remote • Yesterday

Easy Apply

Third Party, Contract

Depends on Experience

Senior IT Manager - AI Innovation & Engineering

Ferguson Enterprises, LLC

Remote or Springfield, Virginia • Today

Full-time

USD 9,458.97 - 16,551.03 per month

Information Technology Senior Consultant-5-BP-465

Onyx Point, Inc.

Remote or Maryland • Today

Full-time

USD 78,000.00 per year

Senior Manager IT - Workplace Collaboration & Content Management Engineering (Remote)

First-Citizens Bank & Trust Company

Remote or Phoenix, Arizona • Yesterday

Full-time

depends on experience

Senior Manager IT - Workplace Collaboration & Content Management Engineering (Remote)

First-Citizens Bank & Trust Company

Remote or Phoenix, Arizona • Yesterday

Full-time

depends on experience

Senior Manager IT - Workplace Collaboration & Content Management Engineering (Remote)

First-Citizens Bank & Trust Company

Remote or North Carolina • Yesterday

Full-time

depends on experience

Senior Manager IT - Workplace Collaboration & Content Management Engineering (Remote)

First-Citizens Bank & Trust Company

Remote or Texas • Yesterday

Full-time

depends on experience

Information Technology Senior Consultant 5-BP-125

Onyx Point, Inc.

Remote or Maryland • Today

Full-time

USD 78,000.00 per year

Senior IT Project Manager Enterprise Applications

Paylocity Corporation

Remote • Today

Full-time

USD 106,100.00 - 125,000.00 per year

IT Support Senior Engineer

Hexagon AB

Remote or New York, New York • Today

Full-time

Remote Sr. IT Developer with Hadoop & Spark

Software Guidance & Assistance

Remote or Jacksonville, Florida • Today

Contract

USD 62.86 - 67.86 per hour

Job Details

Skills

FOCUS
Risk Assessment
Information Technology
Regulatory Compliance
Risk Management
Sarbanes-Oxley
Testing
Reporting
COBIT
Supervision
Documentation
Collaboration
Management
Training
Leadership
IT Management
Writing
Forms
Internal Control
Internal Auditing
Process Flow
Information Systems
Network Design
Operating Systems
Database Administration
Software Development Methodology
IT Governance
Change Management
Backup
Recovery
Interfaces
Data Processing
Microsoft Excel
Research
Analytical Skill
Critical Thinking
Conflict Resolution
Problem Solving
Accounting
Finance
Auditing
Financial Services
CISA
CISSP
CISM
Media
SAP BASIS

FOCUS
Risk Assessment
Information Technology
Regulatory Compliance
Risk Management
Sarbanes-Oxley
Testing
Reporting
COBIT
Supervision
Documentation
Collaboration
Management
Training
Leadership
IT Management
Writing
Forms
Internal Control
Internal Auditing
Process Flow
Information Systems
Network Design
Operating Systems
Database Administration
Software Development Methodology
IT Governance
Change Management
Backup
Recovery
Interfaces
Data Processing
Microsoft Excel
Research
Analytical Skill
Critical Thinking
Conflict Resolution
Problem Solving
Accounting
Finance
Auditing
Financial Services
CISA
CISSP
CISM
Media
SAP BASIS

Summary

Position: IT Senior Internal Auditor

Department: Audit & Compliance

Location: Wichita, Kansas

Status: Exempt

Salary: FT Salary

Responsibilities and Expectations

Assist the Chief Audit Executive and Internal Audit Supervisor in completing the departmental objectives with a primary focus on Information Technology areas.
Perform tasks assigned by the Chief Audit Executive and Internal Audit Supervisor in gathering and analyzing information for the Internal Audit Risk Assessments that may impact information system controls.
Audit Information Technology bank operations and other business-related activities for compliance with established policies, procedures, federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes in accordance with the Global IIA Standards.
Perform internal financial control audits in connection with Sarbanes-Oxley.
Fully understand the IT controls and associated test criteria to ensure proper and thorough review and testing for the required IT controls
Participate in special projects assigned by the Chief Audit Executive and Internal Audit Supervisor.
Assist the Chief Audit Executive and Internal Audit Supervisor in the design and construction of complex audit work programs, including planning, scoping, testing, and reporting within established timelines and coordination with Staff Internal Auditors or outsourced audits.
Knowledge and understanding of the NIST, COBIT and COSO frameworks to evaluate controls over information systems.
Assist in the supervision of the work of staff auditors or outsourced vendors and maintain a high level of review standards for working papers and audit documentation.
Draft written audit reports including observations, analyses, conclusions, and recommended actions.
Documents audit work clearly and concisely to support conclusions.
Assist with the coordination efforts of internal and external auditors, consultants, and regulatory examiners.
Assist with monitoring and tracking of issues identified to ensure appropriate resolution by management.
Maintain continuous training in accordance with the Internal Audit Charter.
Complies with the Internal Audit Department Charter procedures, and professional standards.
Maintains a high level of professionalism and leadership when working with employees and other individuals required to interact with as part of their assigned duties.
Maintain a good working relationship with IT Management to understand the business objectives and risks to those objectives.
Other duties as assigned.

Required Skills & Education

Ability to fully document workpapers to have sufficient evidence to support conclusions
Ability to interact with IT management to communicate audit scope, objectives, and findings. Communicates orally and in writing in a clear and concise manner.
Forms objective opinions on the design and operating effectiveness of internal controls and identifies core issues.
Knowledge of audit methodologies and developing key internal audit deliverables, including process flows and narratives, work programs, audit reports, and control summaries.
Solid understanding of operational and technical information systems concepts and controls, including network infrastructure, computer operating systems, database management systems, SDLC, change management, IT governance and complex computer applications.
Experience in auditing application general controls (e.g., change management, backup and recovery, interfaces, data processing and access administration, system development,) and infrastructure
Proficient in MS Office products, specifically Word and Excel.
Skills to perform detailed research, to assess large amounts of data and to derive key aspects.
Ability to make sound analytical, critical thinking and problem solving skills.
Bachelor's or equivalent in accounting or finance.
Minimum of 3 to 6 years of internal/external audit in the financial services industry.
Relevant certification or industry accreditation (e.g., CISA, CISSP, CISM, etc.) is Required.

The above statements are intended to generally describe the nature and level of work to be performed by most people assigned to this job. It is not intended as an exhaustive list of all responsibilities, duties, and requirements.

Physical Requirements

This position requires standing, walking, bending, and squatting on a regular basis. May require the ability to stoop, kneel, crouch or reach with hands and arms. Requires the ability to carry, lift, move or push up to 25 pounds on an occasional basis. Must be able to talk and listen to others.

Work Environment

This position regularly works in an office setting. Most of the job duties require the employee to be working with computers and electronic media on a regular basis.

Equity Bank is an equal opportunity employer and will not make employment decisions based on an applicant's race or skin color, national origin or ethnicity, religious beliefs, age, sex, physical or mental ability.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: RTX17db44
Position Id: 6877065f5402a11627db485b40a3c619
Posted 30+ days ago

Fitment

Dice Job Match Score™

👤 Reviewing your profile...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Internal Auditor

Remote

•

Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 40.82 - 63.27 per hour

SOX Auditor - IT Controls Manager

No location provided

•

Today

Building the Future of Open Finance Payward - the parent company behind Kraken, NinjaTrader, Breakout, xStocks, Payward Services and CF Benchmarks - has spent the last 15 years building one of the most modern and globally accessible financial infrastructure platforms in the industry, built to advance an open, global financial system. Before you apply, we encourage you to explore our culture page to understand what drives us and how we work. The team Founded in 2011, Kraken is one of the world

Full-time

USD 83,400.00 - 166,800.00 per year

Manager - Information Technology Audit - Cybersecurity Specialist

Georgia

•

Yesterday

At The Coca-Cola Company, we are connecting the power of technology with the scale of our global operations to create secure, digitally confident systems that drive growth. Cybersecurity is at the heart of this commitment, ensuring our platforms, data, and operational environments remain protected as we transform in an increasingly complex and connected world. We are seeking an Information Technology Auditor with deep cybersecurity expertise to join our Internal Audit team. This role is integra

Full-time

USD 124,600.00 - 148,200.00 per year

IT Audit Senior Associate | Internal Audit | Risk Advisory

Tulsa, Oklahoma

•

Today

Job Description #LI-AM1 #LI-Hybrid #CBIZAdvisory Responsibilities The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply ch

Full-time

Job Details

Skills

FOCUS
Risk Assessment
Information Technology
Regulatory Compliance
Risk Management
Sarbanes-Oxley
Testing
Reporting
COBIT
Supervision
Documentation
Collaboration
Management
Training
Leadership
IT Management
Writing
Forms
Internal Control
Internal Auditing
Process Flow
Information Systems
Network Design
Operating Systems
Database Administration
Software Development Methodology
IT Governance
Change Management
Backup
Recovery
Interfaces
Data Processing
Microsoft Excel
Research
Analytical Skill
Critical Thinking
Conflict Resolution
Problem Solving
Accounting
Finance
Auditing
Financial Services
CISA
CISSP
CISM
Media
SAP BASIS

FOCUS
Risk Assessment
Information Technology
Regulatory Compliance
Risk Management
Sarbanes-Oxley
Testing
Reporting
COBIT
Supervision
Documentation
Collaboration
Management
Training
Leadership
IT Management
Writing
Forms
Internal Control
Internal Auditing
Process Flow
Information Systems
Network Design
Operating Systems
Database Administration
Software Development Methodology
IT Governance
Change Management
Backup
Recovery
Interfaces
Data Processing
Microsoft Excel
Research
Analytical Skill
Critical Thinking
Conflict Resolution
Problem Solving
Accounting
Finance
Auditing
Financial Services
CISA
CISSP
CISM
Media
SAP BASIS

Summary

Position: IT Senior Internal Auditor

Department: Audit & Compliance

Location: Wichita, Kansas

Status: Exempt

Salary: FT Salary

Responsibilities and Expectations

Assist the Chief Audit Executive and Internal Audit Supervisor in completing the departmental objectives with a primary focus on Information Technology areas.
Perform tasks assigned by the Chief Audit Executive and Internal Audit Supervisor in gathering and analyzing information for the Internal Audit Risk Assessments that may impact information system controls.
Audit Information Technology bank operations and other business-related activities for compliance with established policies, procedures, federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes in accordance with the Global IIA Standards.
Perform internal financial control audits in connection with Sarbanes-Oxley.
Fully understand the IT controls and associated test criteria to ensure proper and thorough review and testing for the required IT controls
Participate in special projects assigned by the Chief Audit Executive and Internal Audit Supervisor.
Assist the Chief Audit Executive and Internal Audit Supervisor in the design and construction of complex audit work programs, including planning, scoping, testing, and reporting within established timelines and coordination with Staff Internal Auditors or outsourced audits.
Knowledge and understanding of the NIST, COBIT and COSO frameworks to evaluate controls over information systems.
Assist in the supervision of the work of staff auditors or outsourced vendors and maintain a high level of review standards for working papers and audit documentation.
Draft written audit reports including observations, analyses, conclusions, and recommended actions.
Documents audit work clearly and concisely to support conclusions.
Assist with the coordination efforts of internal and external auditors, consultants, and regulatory examiners.
Assist with monitoring and tracking of issues identified to ensure appropriate resolution by management.
Maintain continuous training in accordance with the Internal Audit Charter.
Complies with the Internal Audit Department Charter procedures, and professional standards.
Maintains a high level of professionalism and leadership when working with employees and other individuals required to interact with as part of their assigned duties.
Maintain a good working relationship with IT Management to understand the business objectives and risks to those objectives.
Other duties as assigned.

Required Skills & Education

Ability to fully document workpapers to have sufficient evidence to support conclusions
Ability to interact with IT management to communicate audit scope, objectives, and findings. Communicates orally and in writing in a clear and concise manner.
Forms objective opinions on the design and operating effectiveness of internal controls and identifies core issues.
Knowledge of audit methodologies and developing key internal audit deliverables, including process flows and narratives, work programs, audit reports, and control summaries.
Solid understanding of operational and technical information systems concepts and controls, including network infrastructure, computer operating systems, database management systems, SDLC, change management, IT governance and complex computer applications.
Experience in auditing application general controls (e.g., change management, backup and recovery, interfaces, data processing and access administration, system development,) and infrastructure
Proficient in MS Office products, specifically Word and Excel.
Skills to perform detailed research, to assess large amounts of data and to derive key aspects.
Ability to make sound analytical, critical thinking and problem solving skills.
Bachelor's or equivalent in accounting or finance.
Minimum of 3 to 6 years of internal/external audit in the financial services industry.
Relevant certification or industry accreditation (e.g., CISA, CISSP, CISM, etc.) is Required.

Dice Id: RTX17db44
Position Id: 6877065f5402a11627db485b40a3c619
Posted 30+ days ago

Fitment

Dice Job Match Score™

👤 Reviewing your profile...

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

IT Internal Auditor

Remote

•

Today

Full-time

USD 40.82 - 63.27 per hour

SOX Auditor - IT Controls Manager

No location provided

•

Today

Full-time

USD 83,400.00 - 166,800.00 per year

Manager - Information Technology Audit - Cybersecurity Specialist

Georgia

•

Yesterday

Full-time

USD 124,600.00 - 148,200.00 per year

IT Audit Senior Associate | Internal Audit | Risk Advisory

Tulsa, Oklahoma

•

Today

Full-time