Lead It Auditor jobs

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SYSTEMS IMPLEMENTATION / LEAD IT AUDITOR

Expertise in evaluating IT risks and controls for system implementations or hands-on experience in the implementation process . In-depth knowledge of system migration roadmaps to evaluate the design and effectiveness of user stor...

CompanyGeneral Motors
AddressDetroit, MI
CategoryInformation Technology
Job typeFull time
Date Posted 2 days ago See detail

Systems Implementation / Lead IT Auditor

General Motors

Detroit, MI

Expertise in evaluating IT risks and controls for system implementations or hands-on experience in the implementation process . In-depth knowledge of system migration roadmaps to evaluate the design and effectiveness of user stor...

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...

Sr. IT Auditor

Sherwin-Williams

Cleveland, OH

Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines. Work independently with IT and the business to understand ap...

IT Officer, Business Solutions / Technical Lead - Information Technology

International Finance Corporation

United States

Our mission is to leverage the power of the private sector to end extreme poverty and boost shared prosperity on a livable planet.Information technology is an integral part of the strategic initiatives for all the Core Business Fu...

IT Officer, Business Solutions / Technical Lead - Information Technology

International Finance Corporation

Washington, United States

IFC a member of the World Bank Group is the largest global development institution focused on the private sector in emerging markets. We work in more than 100 countries, using our capital, expertise, and influence to create ma...

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

American Credit Acceptance

Spartanburg, SC

Primary function will be to perform risk based/security audits in areas including, but not limited to, applications (internal & external facing), databases, operating systems, network, sensitive data, patch management, change mana...

IT Auditor

Voya Financial

Connecticut, United States

Assist with the planning and execution of audits within the LOB, including:. Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives. Performing audit procedures and preparing a...

Security and IT Controls Auditor - (Medical Devices)

Nesco Resource

Remote - Massachusetts, United States

$90.00 to $120.00 •

Business Title Security and IT Controls Auditor - HIPAAPosition Title IT Quality SpecialistRegion/ Function Information TechnologyThe consultant will be required to perform HIPAA Security Rule assessments of a variety of Hosted Di...

Lead IT Security Analyst

Hotwire Communications

Lorida, FL

Monitor, identify alerts and threats, and respond to mitigate any identified risks. Develop a reliable working procedure to enable the companys response to security events accurately and in a timely manner. Manage Security Operat...

IT Lead, WAF Engineering & Operations

Brightspeed

Charlotte, NC

Lead the engineering, maintenance, and tuning of WAF solutions to protect web applications from OWASP Top 10 vulnerabilities, zero-day exploits, and other threats. Collaborate with development teams to implement security controls...

IT Lead EDI Specialist

Bcforward

Raleigh, NC

test scripts. EDI Transmission. EDI mapping. HIPAA. healthcare claims processing....

IT Automation QA Lead - Remote

Ryder System

Montpelier, VT

$85,000 - $105,000 a year

Code reusability, Parameterization, Robustness (Automation code does not break easily with changes in application and/or data). Scalability and flexibility, Reduce the number of maintenance points. Lead automation test teams to de...

Infrastructure Manager / IT Site Lead

Siemens Industry, Inc.

Minnetonka, MN

INFRASTRUCTURE MANAGER / IT SITE LEAD Siemens Industry, Inc. seeks an Infrastructure Manager / IT Site Lead in Minnetonka, MN to provide Configuration Management infrastructure & environments to R&D Product Develop teams, based on...

Lead Laboratory Systems IT Engineer

Biospace

Cambridge, MA

Collaborating with laboratory personnel to manage the requirements, design, build, and implementation of Laboratory Solutions and Equipment. Managing and partnering with vendors, all areas of IT, and Lab Personnel to coordinate ac...

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 Manager, IT Delivery Lead - Data Fabric

Campbell Soup Company

Remote - United States

Lead a team of data engineers, business analysts, testers and partner with scrum masters,data modelers and architects to deliver curated content using Databricks.. Collaborate with stakeholders to understand business requirements...

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...

Associate Director, Animal Health IT - Information Governance Lead

Merck

Rahway, NJ

Work closely with business partners to identify and interpret Information Governance needs and respond with configurable solutions. Build and review requirements for Information Governance, data quality, metadata management, and r...

IT Team Lead - Cat Card Solutions

Caterpillar

Nashville, TN

When you join our team, you can apply your unique life and job experiences and work in an environment where your ideas are heard, your contributions are celebrated, and your whole-self matters. Headquartered in Nashville, Tennesse...

Lead Auditor, Global Audit & Risk Management

Nike, Inc.

Beaverton, OR

Strategic thinking, understanding business priorities and key objectives to plan, develop, manage and execute high impact audit and advisory work plans. Ensure quality and timely project execution through project lifecycle includi...

Lead IT Support Professional

Georgia Institute Of Technology

Atlanta, GA

Work with the Associate Director of TSO in the technical support of instructional activity, including; Provide point of contact and customer interface regarding TSOs support of college instructional technology resources.. Work wit...

Portfolio Senior Analyst - Team Lead - IT

Savantage Solutions

Fort Belvoir, VA

The Portfolio Senior AnalystTeam Lead IT must be knowledgeable and capable of assisting in the preparation of the following:. President's Objective Memorandum (POM) worksheets to track funded resources and gaps by funding type, p...

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...

Lead IT Security Analyst (REMOTE)

Exp Realty®

Oklahoma City, OK

Provide investigation direction of identified vulnerabilities, determine the root cause and be able to report on those security events and incident response investigations.. Oversee the implementation and planning of security te...

Lead Auditor

Willis Towers Watson

Texas, United States

Conduct pre-implementation and coverage specific audits and accurately document and record all audit findings. Understand clients plans and apprise team of unique provisions/issues prior to audit. Adjust workloads as necessary to...

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...

IT Security Architecture Technical Lead - AWS

Guidehouse

Atlanta, GA

Assists in the organization, development and implementation of IT Security Architecture initiatives that support overall IT Security goals and objectives that may span company-wide initiatives. Demonstrates clear and effective wri...