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Senior Analyst It Audit Services Jobs

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, ...

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.
Senior It Audit Analytics Business Analyst (Remote Consideration)
By Lincoln Financial At , Greensboro $87,700 - $159,900 a year
Technical certifications in Project Management and Agile SCRUM training highly desirable
Remote : Work at home employee residing outside of a commutable distance to an office location.
Identifies early identification of emerging complex IT control issues and reporting them timely to appropriate senior management and business stakeholders.
Communicate effectively, both verbally and in written form with team mates, third party consultants and business unit management.
Will draft final memos and reports to business unit and Internal Audit management for the completed data analytic work.
A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations
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.
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.
It Junior Services Analyst
By Reed & Mackay At ,
LogMeIn / other remote management tools
Ensure that the asset management system is up-to-date, accurate and relevant always.
Administer mobile devices and R&M’s mobile device management platform.
Aware of ITIL processes incl. Incident and Problem Management, Change Management and Continual Service Improvement
Essential technical skills and experience:
Promote knowledge sharing and ensure that documentation is captured and updated regularly in line with implemented changes.
Senior Director, It Data Services
By CHILDREN'S MERCY HOSPITALS & CLINICS At United States
1-2+ years e xperience designing, implementing and supporting Master Data Management, Data Quality, and Data Governance capabilities
Ensures consistency of process and usage, and champions best practices in data management. Oversees data accuracy processes, goals and assessment
Lead cross functional prioritization of business requirements for new / enhanced data sources, reports and dashboards
Lead efforts to resolve data discrepancies and reporting issues leveraging technical knowledge and key relationships in the business and IT
1+ years experience leading analytics and data teams in IT , and working with a distributed analytics and BI team
1-2+ years experience leading an offshore team
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.
Sr. Services Analyst - It (Remote)
By Constellation At United States
Experience leading small IT projects or sub-teams and knowledge of IT project management.
Experience working on testing platform/ tools, preferably Application Lifecyle Management (ALM), LoadRunner
Knowledge and/or experience in Automated Testing Framework in ServiceNow Platform
Knowledge and/or Experience in test automation tools or framework such as Unified Testing Framework (UFT, Selenium, etc.
Establish positive team environment by proactively assisting and training less experienced personnel. Provide performance and development feedback as required (15%)
Maintain technical knowledge and business acumen within own discipline or function (10%)
It Audit Senior Analyst / Security Assurance & Compliance Senior Analyst
By Mars At Newark, NJ, United States
Strong communications skills and stakeholder management.
Strong experience in Information Security, IT audit or compliance.
Ideally have experience in process design and effective documentation.
Knowledge of COBIT, NIST or other IT frameworks is a plus.
An industry competitive salary and benefits package, including company bonus.
What will be your key responsibilities?
Senior Manager - It Audit
By FORVIS At , Remote
8 years of experience in public accounting, internal audit, or in a risk management environment
Self-discipline and organizational skills to accomplish assigned responsibilities within specified timeframes and identified budget constraints
Bachelor’s degree in Accounting, Management Information Systems (MIS), Accounting Information Systems (AIS), or related field of study
IT controls testing experience and knowledge of the COSO and/or CoBit frameworks
self-discipline and organizational skills to accomplish assigned responsibilities within specified timeframes and identified budget constraints
Manage IT assurance engagements in support of external financial audits
Assurance Services Senior - External Audit - Atlanta - Korean Business Practice
By EY At , Atlanta, 30308, Ga
Excellent communication and negotiation skills and a collaborative approach to management
Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues
Experience leading the planning, execution and reporting on audits of financial statements applying US GAAP
Experience using SOX 404 and applying PCAOB standards
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
It Systems Audit Analyst
By Western Alliance Bank At , Phoenix, Az
Intermediate time management and organizational skills
Drafting department reporting and analysis to support department, bank management and Audit Committee reporting (audit issues, time, utilization statistics, etc.)
Assist with technology vendor relationship management
Understanding of systems access management principles and processes
Assist with assessing, testing, and implementing new system capabilities and features
1-2 years of systems administration or other related experience preferred
Senior It Analyst Jobs
By Honeywell At , Moca, 00676, Pr
Provide supplier management and governance for existing MES solutions
Coordinate with vendor supplier on systems monitoring, event escalation, root cause / corrective action analyses, disaster outage response and management
3+ years of experience working with contracting, managed service and third parties.
Microsoft Technology, VB6, C#, DBMS SQL, SNOW, application support, application onboarding, application development, desktop support, machine connectivity, server support knowledge.
Strong communication and customer service and support skills
Excellent Interpersonal and communication Skills
Senior It Audit Analyst (Remote Consideration)
By Lincoln Financial At , Greensboro, Nc $87,700 - $159,900 a year
Under the direction of IT Audit management, lead IT Audit engagements of varying complexity with external co-source resources.
A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations
4 Year/Bachelor's degree or equivalent work experience
5-7 years related work experience
Ability to effectively resolve difficult disputes and business challenges using highly refined functional, partnering and leadership skills.
A clearly defined career framework to help you successfully manage your career
Senior Director Of It Audit
By City National Bank At , Albany, Ny $157,943 - $293,299 a year
Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank.
Provide leadership, coaching, performance management and personal development support.
Experience as a project manager.
Closely collaborate with non-IT / Business audit teams on coverage requirements and emerging risks
Minimum 12 years banking / audit experience within Information Technology.
Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role
Senior Manager, It And Information Security Audit
By Blue Cross Blue Shield of Massachusetts At , Boston, 02199, Ma $121,320 - $148,280 a year

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

Senior Director, It Services
By Hashicorp At , Remote
Strong leadership and management skills, with experience in building and leading cross-functional teams.
At least 15 years of experience in IT management, with a proven track record of delivering successful IT projects.
Lead and manage multiple disciplines including, Global Help Desk, Infrastructure, Workforce Productivity and R&D Productivity Administration
Manage IT budgets and ensure cost-effective use of resources.
Excellent communication and interpersonal skills, with the ability to communicate technical concepts to non-technical stakeholders.
Deep understanding of IT security best practices and compliance requirements.
Audit Senior Jobs
By Aspen Talent Solutions At Florida, United States
Strong analytical skills and decision-making abilities
Effectively communicate the status of audit engagements with management
3+ years of public accounting or equivalent experience
Experience drafting and reviewing financial statements
Bachelor's degree in accounting or related field
Active state Certified Public Accountant (CPA) license, Enrolled Agent, or firm recognized equivalent required