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Associate It Auditor Jobs in Bowie, Texas

Senior It Auditor Jobs
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199 $93,420 - $114,180 a year

***This position is eligible in the following personas:

Senior It Auditor - Automation Experience
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199 $93,420 - $114,180 a year

***This position is eligible in the following personas:

Senior Auditor - It/Cyber
By Ally Financial At , Detroit, 48226
Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.
Relevant 4-year degree or comparable combination of education and experience (including military service).
Curiosity, passion, and the skills for technology.
3+ years of work experience in audit or financial services.
Relevant certification (CISA, CISSP, CIA, CPA, etc.), is a plus.
Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs), again a plus.
It Auditor - (B2)
By Applied Materials At , Austin, 78724 $68,000 - $93,500 a year
Knowledge of advanced statistical techniques and concepts and experience with applications.
Experience using statistical computer languages to manipulate data and draw insights from large data sets.
Financial and IT application experience (SAP, GRC, CRM, WMS).
Strong attention to detail with an analytical mind and outstanding problem-solving skills.
Excellent written and verbal communication skills for collaborating and coordinating across teams.
Test and identify network and system vulnerabilities, and recommend counteractive strategies to protect the system environment.
Sr It Auditor Jobs
By Yamaha Motor At , Cypress, 90630 $64,725 - $114,562 a year
5+ years of IT audit experience
Proficient computer skills and in the use of Excel, Word, PowerPoint and Access
Effective oral and written communication skills
Strong analytical, problem solving and decision-making skill
Reports to: Division Manager Internal Audit
Roll-forward the test results by confirming controls with process owners
It Auditor Jobs
By Exeter Finance LLC At , Irving, 75063
skill set, experience, qualifications and other job-related reasons.
Assist in evaluating implementation of recommended processes designed to strengthen internal controls and improve IT risk management
Management Information Systems (MIS) Degree or similar discipline.
Zero (0) + years of experience.
Excellent problem solving, documentation, and multi-tasking skills.
Skilled in organizing resources and establishing priorities.
Senior It Auditor Jobs
By Kimberly-Clark At , Dallas
5+ years of hands-on professional experience as an IT Auditor.
Ability to apply analytical and interpretive skills to problem solving.
Professional certification (CISA, CISM, CISSP, CPA) or working towards certification.
To succeed in this role, you will need the following qualifications:
Additional information about the compensation and benefits for this role are available upon request. You may contact
A real passion for working with peers and the business teams.
Associate It Auditor Jobs
By AutoZone At , Memphis, 38103, Tn
Working together with AutoZone management to assist in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
Collaborates with team members and Company management to recommend sustainable business-focused solutions to enhance operations and strengthen controls.
Bachelor's Degree in Computer Science, Management Information Systems, Computer Engineering, Accounting, or related curriculum – Master’s Degree preferred
Ability to effectively communicate with varying levels of management
Possesses analytical and problem-solving skills; capable of learning and applying knowledge of risk and controls and data analysis
Manages time and prioritizes assignments to complete tasks within established timeframes.
It Auditor Jobs
By Tokio Marine HCC At , Houston, 77040, Tx
Bachelor’s in accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience.
Experience working with audit management system software, particularly AuditBoard and TeamMate Analytics data analyzer, is preferred.
Validate and lead communication of audit issues with IT Audit and client management.
Perform and lead all aspects of a full IT Audit with limited managerial guidance.
Substantial experience in IT Audit.
Working knowledge of SOX and COBIT.
Senior It Auditor Jobs
By Charles Schwab At , Austin, 78758, Tx $65,300 - $133,500 a year
3 - 5+ years of IT audit experience with growing responsibility
Demonstrated experience performing internal audits and their associated team members, among a complex operational and regulatory environment
Knows the latest on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees
Excellent analytical skills, including the ability to anticipate issues and to design appropriate solutions
Strong verbal and written communication skills with a shown ability to articulate effectively and authoritatively
Financial services and/or Big 4 Accounting experience
Senior It Auditor Jobs
By Georgia State University At , Atlanta, 30303, Ga $53,349 - $121,629 a year
A combination of work experience, including training and education, may be substituted for a degree.
The Senior IT will be responsible for the following:
A complete and accurate GSU application
Master's degree in IT, Information Systems, Computer Science, Accounting, Business, or related.
Final candidates must provide three professional references.
It Auditor (Remote) Jobs
By ClientSolv Technologies At , Plano, Tx $102,000 - $133,000 a year
4 years of relevant experience
7+ years of relevant experience is highly desired
One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM
General understanding of information security practice, industry frameworks, and regulatory requirements related to Cybersecurity and/or Cloud implementation
Excellent written and verbal communication skills
Critical thinking and data analytic skills
It Security Auditor Jobs
By Lucid Technologies Inc At , Atlanta, 30303, Ga
Work with DPH IT Management and Districts to review User Accounts
Actively manage usage costs for Active Directory and identify opportunities to reduce costs.
Agency Interview Type: Either Web Cam or In Person
Work as an Administrator within Proof Point to update user lists
Add standardized working notes to Active Directory
Ensure users access rights are using least privilege and comply with security policies and procedures.
It Auditor Jobs
By City of Fort Smith At , Fort Smith, Ar $28.08 - $42.12 an hour
Thorough knowledge of application controls including change management, information security and project management.
Certified Information System Auditor (CISA), Certified Information Security Manager (CISM) license, or similar equivalent certification
Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Security Professional (CISSP) or similar equivalent certification
Thorough knowledge of principles, procedures, and techniques of internal auditing, compliance and operations.
A comprehensive knowledge of internal audit methods.
Knowledge of IT security and infrastructure.
It Auditor Jobs
By Federal Home Loan Bank of Des Moines At , Des Moines, 50309 $110,000 - $130,000 a year
Summarize and communicate audit results to Chief Audit Executive, Internal Audit VP/Director and Bank management in a timely manner.
Business and finance operations experience a plus.
Manage departmental internal controls and regulatory issues.
5+ years' IT audit or information technology business experience.
CISA, CISSP, CPA and/or CIA designations preferred; if person has not achieved certification, candidate is expected to work towards obtaining.
Experience in cybersecurity audit, integrated audit and SOX IT audits preferred.
It Senior Auditor Jobs
By Banner Bank At , $85,248 - $117,000 a year
Bachelor's Degree: required (an equivalent combination of education and experience may be considered)
Responsible for complying with policies, procedures, security requirements, and government regulations.
4 to 6 years of IT audit or regulatory examination experience showing progression in areas of accountability. Experience within banking preferred.
Possess professional verbal and written communication skills. Ability to exercise discretion and integrity when handling confidential information.
Ability to deal with all types of personalities and experience in managing escalation process after delivering inconvenient decisions.
Targeted starting salary range (based on location and experience): $85,248 – $117,000
Senior It Auditor Jobs
By Sonos, Inc At ,
Advise on and recommend improvements to current risk management controls and implementation of system changes and/or upgrades
Demonstrated knowledge of IIA Standards and Sarbanes-Oxley (SOX) compliance requirements
Strategic thinker with solid analytical and problem-solving skills, including experience with Excel, Tableau, or other tools
Minimum 3 years of IT Audit experience
Preferred Big 4 experience, specifically with US public client exposure
A designation, such as a CPA, CIA, CISA, or other relevant audit-related certification
It Systems Auditor Jobs
By Credence Management Solutions, LLC At , Remote
Five (5) years of relevant C&A experience; Risk Management Framework (RMF)
Demonstrated understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems
Understanding of systems development phases and related work products, including requirements and design documentation
Demonstrated experience in evaluating controls within ERP systems
Experience in providing summary reports and working papers with detailed results and actionable recommendations
Experience in developing Controls descriptions, evidentiary materials valiation and testing for SOC1 Type 2 audits.
Sr It Auditor (Remote)
By Mattel At , El Segundo, 90245 $80,000 - $117,000 a year
Assist Audit Management with developing and delivering value-enhancing data analytics through deployment and maintenance of associated infrastructure and applications.
Support special audits and investigations assigned by Management.
Either CISA, CIA, or CPA certifications must be active.
3+ years of experience with Big 4, internal audit or audit-related field strongly preferred.
Solid verbal and written communication skills.
Experience conducting end-to-end audit engagements (i.e., planning, coordination, execution, socialization, workpaper finalization, report preparation / finalization / distribution.
Senior It Auditor I-Iii - Remote Az
By Blue Cross Blue Shield of Arizona At , Phoenix, 85021
Review report draft findings and recommendations with company management.
Assist Internal Audit management and external auditors as required. Assist teams in meeting project deadline.
Assist IA Management with completion of special audits and projects.
Assist IA Management with review of audit work-papers and reports/deliverables.
Assist IA Management in completion of the annual Risk Assessment and development of the annual Audit Plan.
Assist IA Management in maintaining Audit Status and Audit Metrics monitoring tools.
It Auditor Or Senior It Auditor
By California State University At , $10,834 a month

IT Auditor or Senior IT Auditor

Out of State Employment Policy

It Auditor Jobs
By Brown & Brown Insurance At , Daytona Beach, 32114
Execute audit plans consistent with compliance requirements that address various IT risks
Manage personal work tasks and report progress to team lead
General knowledge of IT controls that support financial and operational business processes
General knowledge of multiple operating systems (Windows, Unix, etc.), databases (SQL, Oracle, DB2, etc.), and cloud platforms (Azure, AWS, etc.).
Basic knowledge of general business applications (Workday, Salesforce, MS Dynamics, etc.).
Strong analytical skills; organized, and detailed-oriented
Senior It Auditor Jobs
By Littelfuse At , Chicago
Drafts audit reports that include suggested correcting action plans and presents audit findings to management
Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development
Creates audit work programs and oversees staff auditor(s) to execute fieldwork, including assessing processes and identifying control weaknesses
Create data analytics to support our team with identifying control weaknesses
Participate in special projects or studies such as fraud investigation, system implementations, acquisition control assessments
Occasional domestic and international travel may be required to meet the needs of the business
Senior It Auditor Jobs
By Irvine Technology Corporation At Phoenix, AZ, United States
2+ years of direct, related experience in Internal Audit, Risk Management, Regulatory Compliance, or a similar field.
Entry-level to intermediate time management and organizational skills
Entry-level to intermediate knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards, and practices.
Strong communication skills, especially speaking and listening skills (ex: customer service roles)
Location: Phoenix, AZ (Onsite 4 days / Remote 1 day)
Salary: 100k to 125k + 5k Bonus + Excellent Benefits Program
Senior It Auditor Jobs
By Ferguson Enterprises, LLC At , Richmond, 23219
Bachelor's Degree (Information Management, MIS, Computer Science, Finance, Accounting or related combinations or degrees with business and technical mix).
Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations etc.).
3+ years of relevant work experience with public accounting firm, consulting firm, or internal audit desirable.
Combination of professional certifications (CIA, CISA, CISSP, or CPA preferred) and/or graduate degree in Business or Computer Science preferred.
Experience with data analytics, scripting, and automation is a plus.
Knowledge of technical platforms, networks, security concepts, and data retrieval techniques.
It Senior Auditor Jobs
By Avis Budget Group At , Parsippany, 07054
Communication, presentation, people, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities
Working knowledge of IT SOX requirements, IT control frameworks (NIST, COBIT, ISO27001, SOC2 etc.), and related business process control activities
Provide timely status reports to the IT Audit Sr. Manager and/or project manager
3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experience
CISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)
Experience in Audit, SOX Compliance, Consulting, Accounting, or other business-related activity
Senior It Auditor Jobs
By Wawa, Inc. At Media, PA, United States
Prepare formal written reports of prevailing conditions and recommendations for mitigating risks and/or improving the management of capital, people and knowledge.
Consult and advise management regarding controls and efficiencies pertaining to processes, systems and application upgrades and implementations.
Skillfully conduct audits of information technology and cyber security controls utilizing current audit techniques and tools available.
Excellent oral and written communication skills
Detail oriented and excellent organizational skills
Excellent analytical and problem solving skills
Sr. It Associate Jobs
By Summit Biosciences Inc. At Lexington, KY, United States
Provide day to day support for all information management systems.
Backup of information management systems per company procedure.
Assist with troubleshooting and repair of information management systems and equipment.
Write and revise SOPs and Forms to maintain up to date and accurately reflect the current procedures for information management systems.
Manage and maintain building access control systems, security system and video surveillance system.
Motivated self-starter with excellent organizational skills and attention to detail.
Level 1 It Auditor Jobs
By IDR, Inc. At Nashville Metropolitan Area, United States

IDR is seeking a level 1 IT Auditor to join an exciting project with one of our top clients ASAP! If you are looking to join an opportunity that includes a close-knit team, extensive growth ...

Associate, Auditor - Remote
By Oscar Health At United States
Significant experience with CMS, ACO/ACA, commercial compliance requirements
A completed Bachelor’s Degree in a related field or equivalent experience
Experience in a start-up and/or health tech environment
Lead efforts to update approved procedures for the Compliance Audit and Monitoring team.
Lead efforts to plan and maintain the audit schedule on an annual basis.
Complete and document audit work papers observing Oscar’s Compliance Audit Policy and Procedures.
Sr It Auditor Jobs
By A.C.Coy Company At Pittsburgh, PA, United States
Effectively communicate audit requirements to stakeholders
Manage project deadlines and milestones
CISA, CIA, or CPA certifications preferred
3+ years of audit experience including 2 specifically with an IT focus
Experience with risk-based audit approach
CAAT (Computer Aided Audit Techniques) system experience preferred
It Auditor Jobs
By Blue Cross Blue Shield of Louisiana At , Baton Rouge, 70806, La
2 years Audit and/or systems experience with knowledge of operating systems and systems security required
This role does not manage people
Four years of related experience can be used in lieu of a Bachelor’s degree.
Must have strong analytical and organizational abilities.
Strong human relations skills in addition to analytical ability required.
Good communications skills are necessary to negotiate and influence others on commitments to plans and strategies that affect the company.