- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... organization's cybersecurity posture and IT risk management capabilities. You will help ...execution of audits with a strong emphasis on information security and compliance.You will regularly engage with external auditors,… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology ( ... controls are in place and operating effectively. The Staff IT Auditor works closely with Publix Technology...samples of responsibilities from Publix Technology roles such as IT Security Analyst, Engineer, DBA, and Software… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology ( ... to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...standards and frameworks (eg, ISO 27001/27002, NIST, ITIL) + IT security and compliance standards (eg, PCI… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... phases of the audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions....work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role...CIA) preferred. + 4-7 years of progressive experience in IT auditing, information security , or technology risk ... control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT...+ Identify control gaps or process weaknesses that may lead to risk of material misstatement and provide practical,… more
- ERCOT (Taylor, TX)
- …and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... licensing, identify and access management, disaster recovery, and cyber security + Prefer knowledge of IT organizational...Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security … more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department...it relates to control interpretation, applicability and practice + Lead the IT control walk-throughs to determine… more
- Quanta Services (Houston, TX)
- …is prized. Come find out how our people power modern life. About this Role The IT Auditor would be responsible for assisting in IT audits, which consist ... such as VPNs, VMWare, Windows Server 20XX, AIX-UNIX , Linux and Cisco firewalls. The IT Auditor , will gather and organize audit requests and perform the testing… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Health Care Service Corporation (Richardson, TX)
- …needed + Understanding in one or more of the following areas: cloud security and privacy, IT platforms; data governance, data analytics; artificial intelligence, ... experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or… more