- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and expertise in the principles and practices of technology, cybersecurity , IT infrastructure, IT service… more
- Lowe's (Mooresville, NC)
- …a compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering ... and data governance domains. This role offers exposure to senior IT and business stakeholders, allowing you...and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls, cloud, cybersecurity… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... including cybersecurity , cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance… more
- MetLife (Cary, NC)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... Audit reviews may be conducted in specialized areas, such as cybersecurity , IT risk management, enterprise architecture, applications, infrastructure, and… more
- Lincoln Financial (Charlotte, NC)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are looking for an experienced Senior IT Auditor to join our team in Seattle, Washington. This role involves evaluating and advising on key ... leverage their expertise to help clients navigate risks and optimize their IT operations. Responsibilities: * Conduct comprehensive assessments of IT general… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part of ... field. + You have at least 5 years in IT Internal Audit, Technology Risk Management, Cybersecurity ...in IT Internal Audit, Technology Risk Management, Cybersecurity or equivalent. (CISA, CISSP,CGEIT, CSX-P, CCAL Certification or… more
- AbbVie (North Chicago, IL)
- …of IA work products and processes. Qualifications + At least 3 years of IT Audit, Cybersecurity , or related experience in similar fields (Computer Science, ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board....Informatics, IT or Cybersecurity Governance, Risk, and Compliance,… more
- GE HealthCare (Chicago, IL)
- …at least 2 out of the following domain areas: SDLC, Network & IT infrastructure, Cybersecurity (threat hunting, vulnerability assessment, DLP, etc.), Cloud ... Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and… more