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IT AUDITOR - SENIOR

Executes more complex IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects, designed to evaluate whether key risks are adequately contr...

CompanyOxford Properties Group,
AddressTulsa, OK
CategoryInformation Technology
Job typeFull-Time
Date Posted 4 weeks ago See detail

IT Auditor - Senior

Oxford Properties Group,

Tulsa, OK

Executes more complex IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects, designed to evaluate whether key risks are adequately contr...

4 weeks ago seen See more...

Financial Systems IT Auditor Senior - Washington DC

Vetjobs & Military Spouse Jobs

Washington, DC

Review and evaluate computer-based Financial Systems, process flows, and work streams for information technology and financial management environments. Audit and test general and application controls. Perform root cause analysis a...

2 months ago seen See more...

IT Senior Auditor

Kearney & Company

United States

$66,000 - $95,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

2 weeks ago seen See more...

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...

a week ago seen See more...

Senior IT Internal Auditor

Cleveland Clinic

Independence, OH

$33.46 - $51.03 an hour

Is an experienced auditor. Has strong communication and writing skills. Is a critical thinker and quick learner. Has the ability to demonstrate Cleveland Clinic values. Under the supervision of department Managers, Senior Director...

2 weeks ago seen See more...

Senior/Lead/Expert IT Auditor

Federal Reserve Bank Of Cleveland

Remote

$104K - $131K a year

Develops and maintains a thorough operational understanding of at least two risk areas of the Bank and considered an expert in at least one risk area which includes: maintaining awareness of current events and emerging risks, asse...

3 weeks ago seen See more...

IT SENIOR MANGER EXPERIENCE DESIGN MEDTECH (CROSS COUNTRY)

Johnson & Johnson

Delaware, United States

Engage and collaborate with Business Product Managers, Business Product Owners, and Engineers to craft new and improve existing experiences for the J&J Medical Devices LATAM products/products groups. Support definition of overall...

2 days ago seen See more...

Senior Internal Auditor (Hybrid) New

Smithfield Foods

Clinton, NC

relocation assistance

Competitive Pay: $72,000-106,150 annually. Annual Bonus Earning Potential. Comprehensive Health Insurance, Retirement Benefits and More. Education benefit available to full and part-time Smithfield team members on their first day...

53 minutes ago seen See more...

Senior Internal Auditor New

D.r. Horton, Inc

Arlington, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

21 hours ago seen See more...

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

3 weeks ago seen See more...

Senior IT Project Manager

City Bank

Lubbock, TX

Job DetailsJob Location Main Bank - Lubbock, TXRemote Type HybridPosition Type Full Time Description SummaryThe Senior Project Manager is responsible for leading teams to deliver project(s) that span across one or more business a...

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Senior Engineer, IT Security and Facilities Systems

Bill & Melinda Gates Foundation

Seattle, WA

United States, Washington, Seattle

This position is based in Seattle, WA, USA.. Position will require up to 10% travel to supported facilities globally.. You may be assigned to an on-call rotation for critical issue to support our 24x7 GSOC.What You'll Do. Develop,...

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Senior Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

yesterday seen See more...

Senior Project Manager IT (Digital Transformation)

Ispace Inc.

Torrance, CA

Follow our client's SDLC methodology (Agile/Waterfall) and deliverables. Manage project plan, staff tasks and progress & report status. Co-ordinate, schedule and chair meetings with multiple stakeholders & distribute meeting minut...

2 days ago seen See more...

AUDIT PROFL 3 (Senior IT Auditor)

University Of California, Davis

Davis, CA

$72,300 - $131,100 a year

Department PurposeAudit and Management Advisory Services (AMAS) supports the mission of UC Davis and the University of California by partnering with management to provide them with independent and objective assurance and consultin...

4 weeks ago seen See more...

Senior IT Auditor (Remote)

Carefirst Bluecross Blueshield

Baltimore, MD

$79,344 - $157,586 a year

Identify best practices and benchmarking information related to corporate IT business operations. Assist in the coordination/management of external audits of IT information systems and operations as assigned. Proficiency with dat...

a month ago seen See more...

Senior IT Auditor

Nesco Resource, Llc

West Bend, WI

Conduct a minimum of four IT audits annually, including at least two integrated audits. Address various subject areas such as data governance, solution development, infrastructure management, and cloud financial operations. Lead s...

a month ago seen See more...

Senior IT Auditor

Expedia Group

Seattle, WA

$82,500.00 to $115,500.00

Acquires and demonstrates a solid understanding of how the department operates and fits into the larger organization. Acquires a solid understanding of the various functions/organizations within the broader enterprise. Demonstrate...

a month ago seen See more...

Senior IT Auditor

Qualcomm

San Diego, CA

$83,200 - $124,800 a year

This is an onsite position in San Diego. Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public accounting firm (Big 4 or mid-tier). Owns audit o...

a month ago seen See more...

Senior IT Auditor

Occidental Petroleum Corporation

Houston, TX

$78.4K - $99.3K a year

00030801. Assist with leading IT SOx efforts for Oxys worldwide operations, including conducting interviews with Company personnel and documenting Sarbanes Oxley (SOx) related business/IT processes, risk and controls within assig...

a month ago seen See more...

Senior IT Auditor

Brown Brothers Harriman

New York, NY

$75,000 - $100,000 a year

Individually and as part of a project team, develop, execute, and document control evaluations. Organize and analyze audit data and summarize audit findings for management review. Assess and escalate issues identified during audit...

a month ago seen See more...

Senior IT Auditor - R-4691_40483885656_2-4185

Cambia Health Solutions

Coeur D'Alene, ID

Interview employees, examine documents, analyze data, observe operations, and perform other tests and procedures necessary to gather sufficient evidence to adequately conclude on the procedures performed and on the audit objective...

2 months ago seen See more...

Senior IT Auditor

Castro And Company

Alexandria, VA

Assisting in performing analytical and program support in completing assigned engagement tasks within the project scope and budget, while meeting deliverable requirements. Leading client meetings and supporting with action items....

2 months ago seen See more...

Senior IT Auditor (CISA, CISSP, or CISM) (Remote)

Mercy

Chesterfield, MO

$88.3K - $112K a year

Experience: Four to five years IS audit experience, or four to five years technical experience preferred Required Education: Four year college degree in Information Systems or Technology related field required. Certification: Prof...

2 months ago seen See more...

A-123 Internal Control Senior IT Auditor

Gmg Management Consulting

United States

$103K - $131K a year

Develop documentation standards for evaluating the design and testing the effectiveness of controls; Develop a plan to complete the annual Information Technology General Controls (ITGC) risk assessment and assist with continuous m...

2 months ago seen See more...

Senior IT Auditor

Rx Usa Llc

Belmont, MA

$96.2K - $122K a year

Play a key role in planning and leading IT SOX activities, including executing risk assessments, managing tests of design and operational effectiveness of IT controls, and leading walkthroughs. Assist with the IT compliance effort...

2 months ago seen See more...

IT Senior Developer

Bernalillo County, Nm

Albuquerque, NM

$56,451.20 - $87,068.80 Annually

Interacts with clients to analyze their business requirements and recommends technology solutions; identifies and maps business processes; gathers user requirements. Writes, revises, and maintains computer programs based on establ...

3 days ago seen See more...

IT Senior SAP System Administrator

Border States

Fargo, ND

Join our team

in cmplx lndscpe, capcty plnning, dsgnng lndscpe archtctre, sys mntnnce, consldtn & merger of ERP lndscpes, set-up of disstr recvry. Crry out SAP instlltn, upgrde, intgrtn of middlwre systms, configrtn, trblshtng of systms, databs...

3 days ago seen See more...

IT SOX Senior Auditor

Expedia Group

Seattle, WA

$82,500.00 to $115,500.00

Assist in the execution and coordination of the Company's SOX compliance efforts by partnering with control owners and Risk and Compliance teams and external auditors, including execution of the project plan, reporting, training a...

4 weeks ago seen See more...

Senior IT FISMA Assessor/Auditor

Quzara Llc

United States

$93.2K - $118K a year

Conduct and lead FISMA compliance assessments and audits, focusing on NIST SP 800-53 controls within federal environments. Utilize IT-GRC tools, emphasizing ServiceNow GRC, for security management, documentation, and risk assessme...

4 weeks ago seen See more...

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