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IT AUDITOR II

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...

CompanyMary Kay
AddressDallas, TX
CategoryInformation Technology
Date Posted a week ago See detail

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...

a week ago seen See more...

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....

2 weeks ago seen See more...

Internal IT Auditor (San Diego)

Icw Group Holdings, Inc

San Diego, CA

$74,932.01 - $126,367.76 a year

Prioritizes and schedules audit-work based on the audit plan and the needs of the Company. Evaluates and appraises the functions and processes of each area or program with an emphasis on risk exposure, internal controls, risk expo...

3 weeks ago seen See more...

Staff Consultant - IT Auditor - ISO

A-Lign External

Remote - Oregon, United States

Plan and execute ISO engagements under the direction of the management team. Lead assessments during remote or onsite testing. Lead scoping calls about client environments. Communicate clearly and proactively with both clients and...

3 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...

Lead Cyber & IT Auditor - Now Hiring

Spectrum

Charlotte, NC

Actively and consistently supports all efforts to simplify and enhance the customer experience.. Execute specific projects established in the annual audit plan, develop scope and objectives of IT audits while ensuring alignment wi...

4 weeks ago seen See more...

Internal IT Auditor Sr

Elevance Health

NORFOLK, VA

740 W Peachtree St NW, Atlanta, GA 30308 . 220 Virginia Ave, Indianapolis, IN 46204 . 4241 Irwin Simpson Rd, Mason, OH 45040 . 5800 Northampton Blvd, Norfolk, VA 23502 . 5411 Sky Center Dr, Tampa, FL 33607 . N17W24222 Riverwood D...

4 weeks ago seen See more...

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...

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...

a month 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...

IT Auditor

E-Volve Technology Systems, Inc.

Reston, VA

Evaluate the design and effectiveness of IT controls across the suite of business systems. Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Confi...

2 months 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...

2 months 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...

2 months 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...

2 months 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...

2 months 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...

IT Auditor

Spero Llc

Dallas, TX

Assesses IT risks through control auditing practices: Documents IT processes.Conducts tests of Sarbanes-Oxley (SOX) IT controls.Conducts tests of non-SOX IT controls.Documents test activities and results.Reports test results to IT...

2 months ago seen See more...

Temp - Sr. IT Auditor

Exl Service

New Brunswick, NJ

Managing a team of auditors performing both IT audit and other advisory and assurance projects. Building a team of talented IT auditors through coaching and development activities. Developing annual IT audit plan of high risk / im...

2 months ago seen See more...

IT Auditor - Federal

@Orchard

Washington, DC

Extensive knowledge of regulatory, statutory, and legislative financial management systems and other federal financial management system requirements (i.e., OMB A-127, FISMA-NIST SP 800-53, NIST SP 800-63B, FISCAM, etc.). Experien...

2 months 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 Auditor (Internal Audit)

Royal Bank Of Canada

Jersey City, NJ

Assist in the performance of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and compute...

2 months ago seen See more...

IT Auditor

Lynch Consultants, Llc

Arlington, VA

Review End to End (E2E) business processes in a complex inventory management and distribution environment. Support risk identification and assessment, and design and implementation of internal controls. Review and test the design...

2 months ago seen See more...

IT Auditor

Clientsolv Technologies

Washington, DC

Apply specialized technical knowledge and expertise to perform audits focused on cyber security, resiliency, and complex infrastructure environments both in the cloud and on-premises. Identify risks and assess potential impact of...

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...

IT Auditor (On-site)

Tyson Foods, Inc.

Springdale, AR

This includes performing IT, financial, and operational audits to evaluate compliance with Tyson policies and procedures.Specific responsibilities include the following: Assist in the evaluation of key risks, establish audit obje...

2 months 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...

2 weeks 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...

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...

Sr. Auditor, Internal Audit (IT)

Tractor Supply Company

Brentwood, TN

$72.2K - $91.4K a year

Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identif...

2 weeks ago seen See more...

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What companies are hiring for It Auditor jobs?

The top companies hiring now for It Auditor jobs are Aqua Finance, Baker Hughes, Cantaloupe,Inc., ClientSolv Technologies, E-volve Technology Systems, Inc., Frost Bank, Glass Family of Companies, Herbein + Company, Inc., Herbein + Company Inc, Keystone Advisors LLC, Ryder System,

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