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Senior Technical IT Auditor Jobs

Senior It Internal Auditor
By Etanco Group At , Pleasanton $93,600 - $121,700 a year
Professional Certification such as CISA, CPA, CISSP.
Experience with ITGC and automated/configurable controls in an SAP environment.
Experience working with internal controls under Sarbanes Oxley (“SoX”) and assessing control related risks.
Big 4 or a national public accounting firm experience preferred.
Strong written and verbal communication skills, including documentation of findings and recommendations.
Provides periodic status updates to the Senior Manager of IT Audit. (10%)
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.
Entertainment Safety Technical Auditor
By Disney At , Celebration
Implement Safety Management Systems (SMS) updates accordingly to ensure policy changes are verified & consistent with compliance with all standards.
Have a deep knowledge and understanding of all Entertainment Operations
10+ years of industrial safety experience required in a related field (petro chemical, construction, maintenance, manufacturing, hospitality, entertainment/theatrical, transportation, distribution/warehouse)
Basic Entertainment, occupational safety or engineering experience
Knowledge of relevant regulatory standards
Experience with strategic thinking, prioritization, and initiation of tasks
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
Senior It Internal Auditor
By CCC At , Chicago
Assist with the planning, management, and execution of financial, operational, information technology, and compliance related reviews.
Assist management in the development of the audit plan including the annual risk assessment.
Work closely with management to promptly resolve problems that may arise and build trust.
Bachelor’s Degree in Accounting, Management Information Systems or related field
Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
Maintain a working knowledge of the Company’s financial and operational workflows, product applications, and IT infrastructure.
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.
Senior It Internal Auditor
By TriNet At , Remote $73,800 - $132,840 a year
Bachelor's Degree in Accounting, Finance, MIS, Computer Science or other relevant degree desired, or equivalent education and/or related work experience required
Strong verbal and written communication skills to effectively present to peers and management (Intermediate proficiency)
Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement
Typically 2+ years experience in public accounting required
Experience as an in-charge auditor required
Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies (Intermediate proficiency)
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 Is/It Internal Auditor
By NOKIA At , Dallas
Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.
Assist Nokia Internal Controls group with identified IT SOX testing requirements.
Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.
Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).
Assist Nokia public accounting firm with their external audits of Nokia.
One of the World’s Most Ethical Companies by Ethisphere
Senior It Internal Auditor
By Banner Health At , Phoenix, 85012

Our organization supports a drug-free work environment.

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 Auditor, It Sox Compliance
By Rivian At , Plymouth, 48170 $96,000 - $111,000 a year
Detail-oriented with excellent organizational and time management abilities
Prepare audit reports and communicate findings, recommendations, and action plans to management.
CISA, CISSP, or other relevant certifications are preferred
3-5 years of experience in IT auditing, preferably in a public accounting firm or corporate internal audit function
Experience conducting IT audits, including evaluating controls, testing, and documenting audit procedures and findings
Knowledge of application controls, IT general controls, and access controls
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

Are you an experienced IT Auditor looking for a new challenge? We are looking for a Senior Technical IT Auditor to join our team and help us ensure the security and integrity of our IT systems. You will be responsible for conducting audits, identifying risks, and recommending solutions to ensure compliance with applicable laws and regulations. If you have a passion for IT security and a desire to make a difference, this is the job for you!

What is Senior Technical IT Auditor Skills Required?

• Strong knowledge of IT audit principles, practices, and procedures
• Ability to analyze complex IT systems and processes
• Excellent problem-solving and communication skills
• Proficiency in using audit software and other related tools
• Ability to work independently and as part of a team
• Knowledge of industry standards and regulations
• Knowledge of IT security best practices

What is Senior Technical IT Auditor Qualifications?

• Bachelor’s degree in Information Technology, Computer Science, or related field
• Professional certification such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM)
• 5+ years of experience in IT audit, risk management, or related field

What is Senior Technical IT Auditor Knowledge?

• Knowledge of IT governance frameworks such as COBIT, ITIL, and ISO 27001
• Knowledge of IT security standards such as NIST, FFIEC, and PCI-DSS
• Knowledge of data privacy regulations such as GDPR and CCPA
• Knowledge of risk management frameworks such as ISO 31000

What is Senior Technical IT Auditor Experience?

• Experience in conducting IT audits and assessments
• Experience in developing audit plans and reports
• Experience in identifying and mitigating IT risks
• Experience in developing and implementing IT security policies and procedures