Remote, Audit Analyst Iv, It
By PostJobMatches By WorkStaff USA Staffing Agency, LLC At Chicago, IL, United States

Job category: Accounting / Finance This position is remote, however candidates must reside within the States that we operate in, which include California, Colorado, Georgia, Hawaii, Illinois, ...

Managing Director - It Audit
By Team Builders Recruiting and Consulting, LLC At Los Angeles, CA, United States
Experience in process definition, workflow design and process mapping
Extensive knowledge base in operations, systems evaluation and architecture
The Managing Director oversees all aspects of IT Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted metrics.
Identify and pursue opportunities to broaden the services and client base of the IT Internal Audit Advisory service line.
Lead, develop, mentor and train teams
Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
It Auditor-Audit And Advisory Services
By Blue Cross Blue Shield of Michigan At , Detroit
Experience in conflict management skills necessary to resolve issues where corporate areas are in disagreement.
Working knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues.
Strong understanding of internal controls, risk management and governance
Communicates the results of audits and/or projects in a clear and concise manner to all levels of management.
Bachelor's Degree in Business Administration, Management Information Systems, Computer Science or closely related field is required.
Basic understanding of project management and information technology.
It Audit Leadership Program 2024
By Fifth Third Bank At , Cincinnati
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Attend all leadership Program trainings/events offered bank wide or within the audit division.
Other Skills: Strong written and oral communication skills required.
Assigned Audit Senior Leader will determine specific duties and responsibilities. Example responsibilities may include the following:
Participate in the execution of audit fieldwork in compliance with audit division methodology and within defined timeframes to Support department metrics.
Work with the audit senior to Document and evaluate processes for Determining the adequacy of internal controls.
It Engineer Internship Jobs
By Procter & Gamble At , Cincinnati $29 - $50 an hour
Security Engineering: Develop, implement, maintain, monitor, and manage security solutions and tools as well as offensive security testing and threat intel.
Network Engineering: Develop, implement, maintain, monitor, and manage our global network infrastructure.
Experience with Microsoft Azure or Google Cloud Platform.
Relevant experience in a type of engineering: software, AI, data, security, platform
AI Engineering: Engineer software and platforms with the drive towards operationalizing AI/ML models.
Data Engineering: Engineer software and platforms with focus on building robust data pipelines.
It Audit Analyst Jobs
By Saxon AI At United States
Ability to interact, build credibility and long-term relationships with senior management to understand the company’s culture, strategic direction, and goals.
Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.
Title: IT Audit Analyst – CISA || 100% Remote
The IT Audit Analyst will be focused on ensuring SOX compliance for various enterprise applications.
5 years of Information Systems auditing
5 years in auditing and an Information Systems related discipline, such as Information Security, Systems Development,
Senior Audit Associate - It
By Fifth Third Bank At , Cincinnati
Demonstrates leadership, coaching and project management skills.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Communicate information to management through periodic update meetings, presentations, and internal audit reports.
Demonstrates ability to display a positive business presence and sound judgment with management and external personnel.
CISA or other relevant certification, such as CISSP, preferred.
Excellent written and oral communication skills.
Director, It Audit Jobs
By Mastercard At , O'fallon, 63368
Line management of remote and local staff
Consult with management in determining action items required for resolution of control issues
Digital commerce/e-commerce knowledge and experience a plus
Ability to interact with senior and executive management
Manage and/or perform multiple concurrent audit projects including assessing risks, determining scope, executing test procedures, documenting results and reporting
Manage administration for assigned projects, including budget, scheduling and correspondence with clients
It Audit Analyst Jobs
By Highmark Health At , , Pa Up to $106,700 a year
Ability to interact, build credibility and long-term relationships with senior management to understand the company’s culture, strategic direction, and goals.
Experience with Archer Governance, Risk, and Compliance (GRC) suite of products
Knowledge of internal audit functions, particularly as applied to information technology and data security
Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.
LANGUAGE REQUIREMENT (other than English)
Assist with identifying and assessing the organization’s key information technology, security, and data privacy risk areas.
Vice President It Audit Manager
By Cybernetic Search At Los Angeles Metropolitan Area, United States
Lead and manage the internal audit function, providing guidance and direction to the audit team.
Bachelor's degree in accounting, finance, or a related field. Advanced degrees such as an MBA are a plus.
8-10 years of progressive experience in auditing, with at least 5 years specifically focused on auditing within the banking industry.
Proven expertise in data analytics, including experience using data visualization tools like SQL and Python, as well as Snowflake and Tableau.
VP Senior IT Audit Manager (On-site/Hybrid - Grater Los Angeles)
8-10 years of progressive experience in auditing
It Internship Jobs
By EOTECH At Plymouth, MI, United States
Lend IT support in areas such as cybersecurity, programming, analytics, and data center management.
· Computer Science, Information Technology, or Management Information Systems major
· Working knowledge of Windows Operating Systems (Windows 10 & 11)
· Strong verbal and written communication skills
· Excellent analytical and problem-solving skills
Provide IT maintenance support for hardware, software, and other applicable applications.
It-Cybersecurity Internship Jobs
By errorHandle At New York, NY, United States
Strong interpersonal and customer service skills
Strong research, analytical, problem-solving and decision making capabilities
Working knowledge of Microsoft 365 admin portal and Microsoft 365 apps specifically Excel, Outlook, Word, Sharepoint and OneDrive
Learn and gain experience to start your career in IT and Cybersecurity
Estimated Salary $15.00 - $20.00 per hour depending on experience
You must be bright, articulate, responsible, dedicated and show initiative with a personal interest in your work (limited hand-holding)
It Audit Assistant Vice President
By Arrow Search Partners At New York, NY, United States
Evaluate management action plans to ensure the audit issue raised are adequately addressed
7-10 years of experience as a business or control manager in IT audit
Review auditor work papers covering planning and fieldwork
Update audit programs, risk assessments, and audit plans
Recommend improvements in streamlining audit methodology and optimize the use of the audit workflow
Perform issue tracking and risk-based validation of issues specific to IT program
Lead It Audit Consultant - 100% Remote
By Taras Technology LLC At United States
Performed multiple information security program assessments against the ISO 27001/2, NIST 800-53, and COBIT information security management standards
I help companies to perform compliance audits and readiness engagements nationally and internationally.
Financial Industry, US, SOC1/2, NIST-IT, COBIT
Control Testing, Expertise in Networking, OS
“Taras Technology, LLC is an EEO/AA Employer: women, minorities, the disabled and veterans are encouraged to apply”
It Audit Specialist Jobs
By Steadfast International Services, LLC At Dallas, TX, United States
·Minimum 6 years of related experience.
Comprehensive health and life insurance and well-being benefits, based on location.
·Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
Proficiency in auditing cyber security and infrastructure components (e.g., Mainframe, Unix/Linux, Windows)
Competitive compensation, including base pay and annual incentive.
Paid Time Off and other leave of absence.
It Audit Senior Associate
By Pathway Recruitment Solutions At Jersey City, NJ, United States
Support an IT Audit Manager in planning, executing, and reporting audits.
Integrate risk and control processes into daily responsibilities to supervise and mitigate risks, escalating issues appropriately.
Minimum 6 years of related experience.
Minimum of 6 years of related experience
Comprehensive health and life insurance and well-being benefits, based on location
Identify meaningful issues where controls are inaccurately designed or not functioning effectively.
It Audit Specialist Jobs
By Umanist Staffing At Jersey City, NJ, United States
Minimum 4+ years of related experience.
Job Type- Full-time With all Benefits
·Minimum of 4 years of related experience.
·Comprehensive health and life insurance and well-being benefits, based on location.
Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
A bachelor’s degree is required, preferably with a technology-related major.
Manager - It Audit (Remote)
By BigCommerce At United States
Facilitate IT management's documentation updates and management assessments of all in-scope IT processes based on SOX requirements
Analyze the SOX testing results and work with management to identify document and test remediation plans for identified deficiencies
Frequently interact with functional peer groups at all levels, including senior management and external auditors
8+ years of IT audit experience with 3+ years as a manager
BA/BS degree in Accounting/Finance or a related field
Professional certification CPA or CIA with additional IT audit certifications such as CISA, and CISM
Audit It Assurance Associate - Fall 2023
By Grant Thornton At , Chicago, 60604, Il
Effective project and time management skills for handling multiple priorities and simultaneous projects
Gaining a comprehensive understanding of assigned client operations, processes and business objectives, and then utilize that knowledge on assigned engagements.
Bachelor's degree in Accounting, Finance, Information Technology, MIS or related field. A Master’s degree is a plus.
Desire to pursue CPA, CISA, CISSP, CIA or CISM license/certification.
Information Security experience or information security training is required.
Exceptional client service and communication skills.
It Student Internship Jobs
By Cleveland-Cliffs At , Detroit, Mi
Analyze and correct problems using documented procedures and available tools while leveraging personal knowledge and skills.
Perform entry-level software development tasks, including research, analysis, data querying, standards adherence, and code optimization.
Answer, evaluate, and prioritize service requests received via telephone, voice mail, email, and in-person for users’ computer performance.
Isolate performance issues to determine the cause of hardware malfunctions, including hard drives, printers, and cables.
Enrollment in a Bachelor of Science program in the field of Information Technology or other related technical degree
Completion of at least sophomore year of study by the summer of 2023