It Auditor jobs

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IT INTERNAL AUDITOR

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...

CompanyPilgrim's
AddressGreeley, CO
CategoryAccounting/Finance
Date Posted 3 days ago See detail

IT INTERNAL AUDITOR

Pilgrim's

Greeley, CO

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...

Senior IT SOX Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Support the IT Global Internal Controls team with the SOX404 risk assessment and identify important systems that are in scope for SOX 404 purposes and related IT general and application controls and update our SOX 404 internal co...

Lead Cyber & IT Auditor

Spectrum

Olin, NC

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

Lead Cyber & IT Auditor

Spectrum

Missouri, United States

JOB SUMMARYThis position is responsible for executing high quality audits, risk management over the IT infrastructure, applications and processes. Key focus areas are risk assessments, cyber security assessments, business continui...

IT Auditor

Prince George's County Government

Upper Marlboro, MD

Extensive knowledge of and the ability to apply modern principles and practices of engineering to which the position is assigned. Extensive knowledge of the principles, policies, and practices of contract administration to prepare...

Principal IT Auditor (Hybrid)

Ace Hardware

Chicago, IL

$98400 - $123000 per year

Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology. Principal IT Auditors are responsible for development and completion of the entire audit p...

Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

Lead IT Auditor

Discover Financial Services

Illinois, United States

Leads client audits. Develops risk assessments align to standards. Completes and documents audit fieldwork and testing. Identifies potential findings for discussion with management. Use operational and technical skills to support...

IT Auditor II

Mary Kay

Dallas, TX

Performs information systems audits by reviewing and analyzing less complex system technical configurations (e.g., password files and similar), Company records, procedures, and documentation related to computerized accounting, fin...

Sr IT Auditor

Imperial Supplies Llc

LAKE FOREST, IL

Lead the execution of IT assurance and advisory audits using Agile Internal Audit methodology. Prepare audit documentation including scope documents, flow charts, narratives, risk control matrices, test results and audit reports....

Principal IT Internal Auditor

Southwest Airlines

Dallas, TX

$107,650 - $119,600 a year

Pay amount does not guarantee employment for any particular period of time....

IT Internal Senior Auditor

Openarc

Pittsburgh, PA

Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...

IT Financial Auditor

Jyg Innovations

Texas, United States

Review and evaluate computer-based systems, audit general and application controls in complex information technology environments, and perform other duties relevant to the engagement. Analyze legacy systems for compliance to OSD F...

Senior Auditor - IT

Usaa.

Plano, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...