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Lead It Auditor Jobs

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.
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.
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 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
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 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.
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 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 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.
Iso Lead Auditor Jobs
By Kevin Edward Executive Search At United States
Relevant education, Bachelor level or higher,
We are looking for somebody with Third Party Auditing Experience.
You must have third party lead auditing experience.
A drug screening will be required for this position upon successful offer.
Plan and execute audits, report findings and follow-up, when necessary, within agreed times scales and economic frameworks,
Meet professional practice standards and demonstrate competence in core areas.
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 - 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:

Are you looking for an exciting opportunity to use your IT auditing skills to help protect an organization's data and assets? We are looking for a Lead IT Auditor to join our team and help ensure our organization's compliance with industry standards and regulations. As a Lead IT Auditor, you will be responsible for conducting audits, identifying risks, and recommending solutions to improve the security of our IT systems. If you are an experienced IT Auditor looking for a challenging and rewarding role, then this is the job for you!

Overview Lead IT Auditors are responsible for conducting internal audits of information technology systems and processes. They are responsible for ensuring that the IT systems and processes are in compliance with applicable laws, regulations, and standards. Lead IT Auditors must have a strong understanding of IT systems and processes, as well as the ability to identify and assess risks. Detailed Job Description Lead IT Auditors are responsible for conducting internal audits of information technology systems and processes. They must have a strong understanding of IT systems and processes, as well as the ability to identify and assess risks. Lead IT Auditors must be able to analyze data, identify trends, and develop recommendations for improvement. They must be able to communicate their findings to management and other stakeholders. Lead IT Auditors must be able to develop audit plans, conduct audit tests, and document audit results. They must also be able to develop and maintain relationships with stakeholders. Job Skills Required
• Knowledge of IT systems and processes
• Knowledge of applicable laws, regulations, and standards
• Ability to analyze data and identify trends
• Ability to develop audit plans and conduct audit tests
• Ability to document audit results
• Ability to communicate findings to management and other stakeholders
• Ability to develop and maintain relationships with stakeholders
Job Qualifications
• Bachelor’s degree in Information Technology, Computer Science, or related field
• Certified Information Systems Auditor (CISA) certification
• 5+ years of experience in IT auditing
• Knowledge of IT security and risk management
• Knowledge of IT governance and control frameworks
Job Knowledge
• Knowledge of IT systems and processes
• Knowledge of applicable laws, regulations, and standards
• Knowledge of IT security and risk management
• Knowledge of IT governance and control frameworks
Job Experience
• 5+ years of experience in IT auditing
Job Responsibilities
• Develop audit plans and conduct audit tests
• Analyze data and identify trends
• Document audit results
• Communicate findings to management and other stakeholders
• Develop and maintain relationships with stakeholders