- Johns Hopkins University (Baltimore, MD)
- …division or department needs._ Classified Title: Sr. Information Technology Auditor Job Posting Title (Working Title): Senior Information Technology ... teaming with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for...than those handled by Internal Auditors. + At the senior level may act as lead on a multi-entity… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration ... accommodation is granted as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information … more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join ... the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting...audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and… more
- CARMAX (Richmond, VA)
- …and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Google (Chicago, IL)
- …+ Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + ... Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation. +… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- JPMorgan Chase (Jersey City, NJ)
- …skills to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce quality… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... application, and project audits. Infrastructure audits focus on systems and technology that support and secure Charles Schwab applications with a focus… more