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.
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:

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 Security Analyst Jobs
By University of Texas at Austin At , Austin, 78701, Tx $95,000 - $132,000 a year
Experience with Federal directives, risk management, and security controls frameworks and standards such as NIST 800-171, NISPOM, DFARS, RMF, etc.
Relevant education and experience may be substituted as appropriate.
Demonstrated experience in presenting complex issues to lay-people (i.e., training end-users or managers).
Three years of experience in an IT Security analysis position or equivalent.
One year of experience in system administration, with in-depth experience with Windows or Linux.
Demonstrated working knowledge of networking protocols and services, and/or deep packet inspection.
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.
Staff It Auditor Jobs
By 7-Eleven, Inc. At , Irving, 75063, Tx
Knowledge and experience in SOX ITGC, ERPs (Oracle or SAP preferred), and Computer Operations.
Project management techniques, analytical techniques, programming or system query techniques, and data analysis.
Knowledge and experience of IT architecture related to data, applications, and technology.
Certifications/Licenses: CISA, CISSP, CISM, CPA, and/or CIA
redefining convenience and the customer experience
Be Courageous with Your Point of View
It Auditor I Jobs
By IBC Bank At , San Antonio, Tx
Collaborate with team members to set goals and responsibilities.
Knowledge of Microsoft, UNIX and Linux operating systems, and network technologies.
Strong analytical and interpersonal skills.
Advanced written and verbal communication skills.
Strong active learning and listening skills.
Evaluate technology and automated business related controls.
Senior It Auditor (Hybrid)
By Stryker At , Flower Mound, 75028, Tx
Bachelor’s degree required in Information Technology, Computer Science, or Accounting/Finance with concentration in Management Information Systems or similar.
Assist with the preparation of audit reports and communication of findings to management
2+ years experience required in Internal Audit, IT Risk/Compliance, or IT Security. Big 4 Experience preferred.
Prepare client document requests and assist as requested with planning activities
Complete detailed work programs for assigned areas to ensure that audit objectives are accomplished
Conduct interviews with Company personnel and document business processes, risk and controls within assigned areas
It Auditor Jobs
By Brookhaven National Laboratory At , Upton, 11973, Ny
Exceptional oral and written communication skills suitable for all levels of management.
Prepares, under supervision, audit reports designed to provide an objective assessment of systems, processes and operations, and management's planned corrective actions.
Use knowledge of the current IT environment and industry IT trends to identify potential issues and risks.
Experience with electronic audit work paper technology.
Experience with data analysis software.
Participates in reviews of internal controls and security of systems under development
Lead It Auditor Jobs
By AT&T At , Dallas, Tx $106,100 - $159,100 a year
Develops findings and recommendations for incorporation into an audit report and presents results to Senior Management.
Typically a bachelors degree with information systems focus or equivalent combination of education and experience
CISA, CISM, CRISC, CISSP or other technology related certification(s) required
Typically requires 3-5 years of relevant experience
Preferred combined experience in IT Audit and other advanced technology fields (e.g. Cloud or AI)
Cyber Security and/or AI experience

Are you looking for a challenging and rewarding career in IT Security? We are looking for an experienced IT Security Auditor to join our team. You will be responsible for assessing the security of our IT systems and providing recommendations to ensure they are secure and compliant with industry standards. If you have a passion for IT security and are looking to make a difference, this is the job for you!

Overview:

An IT Security Auditor is responsible for ensuring that an organization’s information systems and networks are secure and compliant with industry standards and regulations. They are responsible for conducting security audits, identifying security risks, and recommending solutions to mitigate those risks.

Detailed Job Description:

An IT Security Auditor is responsible for conducting security audits and assessments, identifying security risks, and recommending solutions to mitigate those risks. They must have a comprehensive understanding of information security principles and practices, as well as the ability to analyze and interpret security audit results. They must also be able to develop and implement security policies and procedures.

What is It Security Auditor Job Skills Required?

• Knowledge of information security principles and practices
• Knowledge of security audit techniques and procedures
• Ability to analyze and interpret security audit results
• Ability to develop and implement security policies and procedures
• Knowledge of industry standards and regulations
• Excellent communication and interpersonal skills
• Ability to work independently and in a team environment

What is It Security Auditor Job Qualifications?

• Bachelor’s degree in Computer Science, Information Systems, or related field
• Professional certification in information security (CISSP, CISA, etc.)
• 5+ years of experience in information security or related field

What is It Security Auditor Job Knowledge?

• Knowledge of information security principles and practices
• Knowledge of security audit techniques and procedures
• Knowledge of industry standards and regulations
• Knowledge of risk management principles and practices

What is It Security Auditor Job Experience?

• 5+ years of experience in information security or related field
• Experience conducting security audits and assessments
• Experience developing and implementing security policies and procedures

What is It Security Auditor Job Responsibilities?

• Conduct security audits and assessments
• Identify security risks and recommend solutions to mitigate those risks
• Develop and implement security policies and procedures
• Monitor security systems and networks
• Ensure compliance with industry standards and regulations
• Prepare reports on security audit results and recommendations