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It Systems Auditor Jobs

Digital Systems & It Coordinator
By Academy of Television Arts & Sciences At Los Angeles Metropolitan Area, United States
Digital Asset Management: Site support; Maintain relevant naming conventions, metadata and content rights information.
Strong technical knowledge and experience with Apple and PC hardware, software, and operating systems.
Bachelor's degree in computer science, information technology, or a related field (or equivalent work experience).
Experience with conference room equipment, particularly supporting Zoom Rooms or similar solutions.
Excellent communication skills, both verbal and written, with the ability to explain technical concepts to non-technical users.
Ability to work independently, prioritize tasks, and manage time effectively in a fast-paced environment.
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.
Quality Systems Auditor I
By Benchmark Electronics, Inc At , Rochester
Effective organization, prioritization and time management skills
Working knowledge of required applicable certifications (i.e. ISO, etc.)
Ability to interpret, understand and communicate Quality System requirements as applicable to the Division
0-2 years of auditing experience
Demonstrate high attention to detail
Demonstrate discretion, confidentiality and professionalism when representing the company
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
Quality Systems Auditor I
By Benchmark Electronics, Inc At , Winona
4 year College Degree or equivalent combination of education and experience as approved by executive management
Effective organization, prioritization and time management skills
Working knowledge of required applicable certifications (i.e. ISO, etc.)
Ability to interpret, understand and communicate Quality System requirements as applicable to the Division
0-2 years of auditing experience
Investigate and follow-up on issues observed during internal audits to determine impact
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

Auditor - Quality Management Systems
By The Smithers Group At , Akron, 44308

Smithers Quality Assessments (SQA) is looking to grow our talent of qualified individuals in the third-party quality and certification industry. The role of Lead Auditor is to perform third-party ...

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