Senior IT Internal Auditor jobs

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IT Audit Senior
Deloitte - 1,980 reviews - Hermitage, TN
Senior, Information Technology Internal Audit. Demonstrate understanding of business processes, internal control risk management, IT controls, and related...
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Sr. IT SOX Compliance Analyst
The Senior IT SOX Compliance Analyst will collaborate with members of the IT leadership team and the internal audit team on a regular basis....
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Sr. IT Auditor
Responsibility of the IT Auditor - Corporate Financial Governance. Coordinate with internal and external auditors in performing their audits....
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Financial Controls Analyst - IT Audit

Exelon - 144 reviews - Illinois
IT audit and/or IT experience including both public accounting and/or within industry. Proactively partner with the Controller┬┐s group and Internal Audit in the...

Financial Controls Analyst - IT Audit

Exelon Corporation - 144 reviews - Baltimore, MD 21201 (Downtown area)
Professional accreditation, e.g. CFA, CPA , CIA, CISA, CFE- Knowledge of Internal Controls, COSO Framework, and Sarbanes-Oxley Act- Utility or regulated...

Senior IT Auditor

Microsoft - 1,518 reviews - Redmond, WA 98052
The Senior IT Auditor is responsible for evaluating risks and controls for IT infrastructure, security and related processes....

Senior IT Internal Auditor

SoFi - San Francisco, CA
We are searching for a Senior IT Internal Auditor with banking/financial services experience to join the growing SoFi Internal Audit team....

IT Senior Compliance Analyst

Belk - 604 reviews - Charlotte, NC
Coordinates with internal and external auditors. The Senior Compliance Analyst is responsible for managing. Across key systems in preparation for internal and...

Senior IT Compliance Analyst

Esurance - 79 reviews - Rocklin, CA  +1 location
As a Senior IT Compliance Analyst you will be responsible for compliance with SOX, PCI-DSS, SDLC and internal IT policies....

Senior IT Auditor

Merito Group - Dulles, VA
IT Auditor will be responsible for conducting and documenting IT, operational and compliance audit projects as part of the IA audit plan....

Senior IT Auditor, Global SOX Compliance

Cvent - 14 reviews - Tysons Corner, VA
Work closely with internal and external auditors. Experience in developing an IT Audit plan. Quality in IT compliance work across the organization....

Director, Front Line Risk Management - Technology Risk Manag...

CITIZENS BANK - 824 reviews - Cranston, RI
Certified Internal Auditor (CIA). Certified Information Security Auditor (CISA),. Be informed and aware of IT projects and how they impact the technology risk...

Senior IT Auditor, Infrastructure and Operations

Vanguard - 322 reviews - Malvern, PA
Senior IT auditors play a supporting role in all project phases. Vanguard, one of the world's largest investment management companies and a recognized employer...
Senior IT Auditor, Infrastructure and Operations
Vanguard - 322 reviews - Malvern, PA
Senior IT auditors play a supporting role in all project phases. Exposure to internal audit, compliance or other internal control functions is a plus....
Sponsored
IT Auditor (Multiple Positions)
MiCORE Solutions - Washington, DC
IT Auditor (Multiple Positions). MiCORE Solutions is currently seeking IT Auditors who are motivated, hardworking, work well in a team setting, and desire...
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