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Senior IT Audit Manager Fidelity Investments Westlake, TX Jan 29
Westlake-based Corporate Audit team.. * Works effectively with other Corporate Audit senior leaders to coordinate and integrate support for site employees. * Develops ... plan ahead * Team player who takes initiative and works constructively with other senior leaders to achieve goals * Hands-on work style and "can do" attitude with a... more
IT Audit Senior Associate PwC Charlotte, NC Apr 11
reporting, compliance and operational processes, including business process and IT management controls. Our team members provide multiple services ... consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with completing... more
IT Audit Senior Consultant Farmers Insurance Group Los Angeles, CA Jun 07
and actions with senior IT management. ? Manage and deliver audits included in the IT Audit plan in compliance with audit standards, subject to IT Audit management ... equivalent. ? 7+ Years as IT auditor or comparable experience. ? Solid knowledge of IT controls, audit practices, plans, and trends. ? Excellent written and oral... more
Senior IT Auditor Zurich North America Schaumburg, IL May 06
Search Results View Job Cart (0) Send This Job to a Friend View My Account Senior IT Auditor Position ID 28708 Location(s) IL - Schaumburg Telecommute Employment ... in the US and internationally Zurich in North America is looking for a Senior IT Auditor to join its North American world class Group Audit team based in Schaumburg. more
Senior IT Auditor Nasco Atlanta, GA Apr 01
Under general direction the Senior IT auditor assumes a proactive approach to assisting management of the company in managing risk throughout NASCO Information Systems ... information related to NASCOrsquos IT business operations Maintains a repository of IT audit issues and relative corrective action plans and updates management on... more
Sr. Internal Auditor Shire Pharmaceuticals Chesterbrook, PA May 06
controls across multiple control domains (e.g. financial, operational, compliance, IT, etc.); assess the efficiency of operations and compliance with corporate policies ... Good working SAP controls knowledge. * Working knowledge of ACL. * Knowledge of IT and general controls governance frameworks (e.g. CoBIT, COSO). * CPA/CISA/CA (or... more
Sr. IT & Security Auditor Kineticom California Mar 08
IT and Security governance and support for our client's business worldwide. The Sr. IT & Security Auditor will be a hands on manager conducting IT and Security audits as ... IT & Security Auditor will perform and/or lead SRM audits to determine propriety and efficiency of control structure and operating processes, including recommendations fo... more
Senior IT Auditor-Minneapolis, MN General Mills New York, NY Apr 30
To achieve this objective, the Senior IT Auditor will use a risk-based approach to plan and execute application control reviews and IT audits to evaluate the design and o ... of IT controls in support of worldwide business operations. Job Description: The Senior IT Auditor will identify risks and controls that may impact the integrity of... more
Senior IT Auditor Bridgework Partners Dallas, TX May 06
MINIMUM REQUIREMENTS -Bachelor's degree in information systems, accounting/finance, or a related IT field ... may substitute for one (1) year of work experience (but not the lead IT auditor experience). -Possession of a valid Class C driver's license. REQUIRED... more
Sr Internal Auditor - IT Sequenom San Diego, CA May 17
of projects in areas of: Risk Management, Privacy Compliance, IT Security Audit, and IT Risk Management. Should have aspirations to have a broad career in Governance, ... including ability to interact positively with a wide variety of individuals, including senior leadership. To apply, please visit: http://www.sequenom.com... more
Senior IT Auditor - no travel required Robert Half Finance & Accounting Dallas, TX May 12
with Robert Half Finance & Accounting in search of a Senior IT Auditor. The Senior IT Auditor will develop, lead and perform internal Information Technology (IT) ... Requirements for the Senior IT Auditor role include 3+ years of related IT audit experience including 1+ in a lead/senior role... more
Sr IT Auditor Sni Technology Houston, TX May 01
SNI Technology is seeking a Sr IT Auditor for a Energy client located central Downtown Houston- ideal candidate will have all certification(s) CURRENT with a 4 yr degree+ 2 yrs hand???s on experience. Certifications of focus: (at least one) CISSP, CISA, CIA Knowledge of Peoplesoft Financials 9.0; Nucleus/Allegro; Windows; Unix/Linux;... more
Senior Auditor Saudi Aramco Virginia May 16
Saudi Aramco is seeking a Senior Auditor to work with the Upstream Audits Division under the Operational Audits Department. The primary role for the Senior Auditor will be to oversee the in charge (lead) auditors and work under the direction of an Audit Manager. The successful candidate will be responsible for identifying key business... more
Senior IT Auditor Infor Alpharetta, GA May 15
phases of audit work conform to ISACA's ITAF Professional Practices Framework for IT Assurance. Lead and contribute to identifying and evaluating IT enterprise-wide ... practice methods, and practices for IT Internal Audit. Develop a flexible annual IT audit plan using an appropriate risk-based methodology. Perform assessments on... more
IT Senior Auditor, Internal Audit Services(183469) Kaiser Permanente Pasadena, CA May 07
IT Senior Auditor, Internal Audit Services( Job Number: 183469) No matter what your job title, the work you do at Kaiser Permanente supports the health and well-being ... Join us and put your beliefs into practice. Description Kaiser Permanente IT Senior Auditor, Internal Audit Services (IAS) As an IT Senior Auditor at Kaiser... more
Sr. IT & Security Auditor Roland & Associates Redwood City, CA Mar 08
Job Profile:Sr.IT & Security Auditor Location:California Experience Required:5 to 10yrs Job requirement -Minimum BA or BS in Management Information Systems, Computer ... related field. -Big 4 experience or relevant experience highly desired. -5 years+ of IT and business experience -Proven experience supporting SOX audit processes... more
SR. IT Auditor Corporate Image Group Milwaukee, WI May 17
Industry leader, global technology organization has immediate needs in the IT Audit Group. Several Senior IT Auditor positions are open due to promotion & ... Varied IT experience including areas such as mainframe, PC/LAN, client/server, web-based systems, application development, interfaces, databases, data security, e-Busines... more
Senior IT Auditor Horizons Afts Cincinnati, OH May 11
our?Premier Cincinnati clients has an immediate need for a Senior IT Auditor.??The Senior IT Auditor will lead IT Audit projects and provide key information used in the ... security, online processes, etc. Identify the internal controls that minimize the IT risks and opportunities for improvements. Work closely with external auditors as... more
Senior IT Auditor Systems Search Chicago, IL May 15
processes in support of the strategic goals of the audit function. The Senior IT Auditor is responsible for proactively identifying technology risks and presenting ... Demonstrated success in identifying risks in highly complex IT environments for application systems development and infrastructure support and implementing controls/proce... more
Sr IT Internal Auditor (CISA) - INTERNAL AUDIT (57184) Advocate Health Care Network Downers Grove, IL May 09
audits test and evaluate compliance with company policies and laws. The Sr IT Internal Auditor also conducts certain annual external audit procedures, performs fraud investigations and assists in other special projects as deemed necessary. Accountabilities: 1. Create audit objectives and procedures for scheduled audits and reviews. more
Sporting Goods Provider - Senior IT Auditor Sporting Goods Provider Pittsburgh, PA Apr 22
Primary Job Duties: Perform risk assessments to identify the risks surrounding the IT environment, processes, and systems including: Governance System development life ... Interact with external auditors to facilitate the test of internal controls over IT processes supporting financial reporting. Execute data analysis activities... more
Senior IT Auditor International Financial Group Chicago, IL May 11
client in Chicago has an immediate opening for a Senior IT Auditor. The Senior IT Auditor requires an individual who is a self-starter with strong technical ... the control environment of assigned functions/areas. It is critical that the Senior IT Auditor can interact with various groups within the organization - and gain... more
Senior IT Auditor Professional Search of the Carolinas Charlotte, NC Apr 28
Senior IT Auditor Full time opportunity in Charlotte for a Lead IT Auditor.KEYS:MUST have CISAA minimum of 6 years of IT audit experienceFour year degree- Mainframe technologies (Z/OS, Virtual Machine, IMS, Top Secret, CICS);- Network technologies;- Midrange/client/server technologies (AS400, UNIX, Windows, Tandem);- Database... more
Sr IT Auditor Lucas Group Westminster, CO May 17
Lucas Group is partnering with a global manufacturing company to identify an IT Audit professional.This person will be involved in reviewing policies and procedures and systems controls to assure compliance and assessing the adequacy of risk management systems and policies associated with information technology. This is an excellent role... more
Sr. IT Auditor BlueCross BlueShield of North Carolina Chapel Hill, NC May 17
name=button3 onClick="javascript:saveToJobCart();"> AutoReqId 10504BR Job Title Sr. IT Auditor Business Function Professional Department ARM Mgmt Position Location ... skills * Analytical, project management and consulting skills * Certified Internal Auditor (CIA), Project Management Professional (PMP) Contact... more