- Corteva Agriscience (Indianapolis, IN)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...Actively takes feedback from Managers. + Perform SOX 404 IT for testing various application systems and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Jul 17, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and professional work… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays... audits, evaluating the design and operating effectiveness of IT general controls (ITGCs) and automated application ... identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely...audits and assessments with a primary focus on evaluating IT General Controls (ITGCs) and automated application … more
- UMB Bank (Kansas City, MO)
- …vision is to be recognized for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate in the planning, ... hybrid (Tues/Wed/Thurs on-site). **How you'll spend your time:** + Perform audits of UMB IT and Risk departments and business applications . + Develop and execute… more
- Stryker (Portage, MI)
- The Senior IT Auditor will be responsible...+ Perform testing of IT General Controls and Application Controls over IT applications and ... management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… 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,… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... effectiveness of IT controls related to cybersecurity, data protection, and application systems. * Monitor and report on remediation efforts to ensure timely… 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 vendor… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for ... Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs...improvement, as applicable. + Perform annual SOX and operational IT general and application control design and… more