Job Description: Overview The Sr. Associate, IT Auditor at Lakeview Loan Servicing is an integral member of the... supervision and may direct the work of other internal auditors. Sr. Associate, IT Auditor has experience in cybersecurity...
is seeking a Senior Auditor, dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia.... The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing...
and driven by continuous innovation and improvement…We want you to apply! Job Description: We are looking for Senior IT... of experience working in public accounting and/or internal audit, with a solid understanding of SOC1, IT-SOX, and internal control...
LyondellBasell Come Join an Inclusive Team: The Lead IT Auditor role is a senior position that leverages advanced... audit methodologies and emerging technology expertise to evaluate and enhance the organization's IT control environment...
DE, or Bridgeport CT. **There are currently 2 openings available Overview: The IT Auditor will conduct audit reviews... established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conducts effective walkthroughs...
by a Lead Auditor or Manager. As part of audit execution, conducts effective walkthroughs, accurately identifies risks... with professional auditing standards. They report to an Audit (Senior) Manager. Education and Experience Required Bachelor’s degree...
with professional auditing standards. They report to an Audit (Senior) Manager. Supervisory/Managerial Responsibilities: Education...Overview: The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible...
, you'll independently lead complex IT audit assignments while mentoring less experienced auditors. You'll coordinate, plan..., and execute audits of advanced IT systems and business controls to ensure regulatory compliance. Additionally, you will manage...
as executing an effective IT audit plan. Essential Functions Conducts complex internal audits in conformity with First American... scoping, setting audit objectives and defining audit steps. Plans and executes IT audit work in conjunction with the annual...
better. We create fulfilling purpose-driven careers by learning from the world and each other. POSITION TITLE IT Internal Audit... Director POSITION LOCATION Richmond, Virginia YOUR ROLE The Information Technology (IT) Internal Audit Director...
IT Audit - Cloud/Cyber Security This role can sit out of: Westlake, TX OR Boston, MA OR Jersey City, NJ... OR Smithfield, RI OR others. *Applicants will be evaluated for auditor and audit manager positions. Submitting an application...
) or more years' experience in IT controls, audit, assessment, and/or remediation (to be considered at senior consultant level... for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation...
about our distribution systems. The Internal Auditor Intern will be responsible for working under direct supervision to assist with audit... and give the interns exposure to senior leadership. The interns will also have the experience of touring a store and learning...
Requisition No: 845190 Agency: Department of Transportation Working Title: IT AUDIT SUPERVISOR - 55000938 Pay... supervising IT Audit staff and conducting Information Technology Resource compliance reviews, utilizing computer forensic...
Requisition No: 845190 Agency: Department of Transportation Working Title: IT AUDIT SUPERVISOR - 55000938 Pay... supervising IT Audit staff and conducting Information Technology Resource compliance reviews, utilizing computer forensic...
as necessary; may have budgetary responsibility and authority. Define and coordinate the IT audit and advisory process with key... of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines. Review draft audit reports...
of IT Internal Audit provides administrative, operational, and strategic leadership to the Ensemble IT Internal Audit team.... You will participate in the annual risk assessment process and design and execute the annual IT audit plan to ensure appropriate controls...
IT Audit Senior Manager and provides management for the audit activities assigned. The position supports the Audit Senior... and communities. To learn more about who we are at Point32Health, click . Job Summary The IT Audit Manager position reports to the...
to senior management. Execute assigned audits by following approved audit programs and questionnaires. Ensure audit reports... of relevant banking laws, regulations, and guidelines, including FFIEC IT handbooks. Maximize the use of audit workflow tools...
., Sarbanes-Oxley Act compliance) using generally applicable and accepted standards and framework for IT audit (e.g., COBIT...). Develops and implements an IT audit strategy and plan to review technical systems controls, identify control weakness...