IT Auditor jobs in Lawrenceburg, IN

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Internal Auditor
Kao Corporation - 28 reviews - Cincinnati, OH
The work involves conducting performance, financial, information system, operational and compliance audit projects; providing consulting services to...
Desired Experience: Certified Internal Auditor, Time Management, CPA, SAP, CISSP, Certified Information Systems Auditor
Senior IT Auditor- ISO- Open on Location
Schellman & Company, LLC - United States
You have two + years of related professional services experience within the ISO area from the Big 4 or large national CPA or consulting firm
Desired Experience: HiTrust, Time Management, CPA
Easily apply
Senior Information Technology Manager for HBSS
Diné Development Corporation - United States
Review ePO maintenance dashboards to evaluate for McAfee Agent Health, Audit Log, Server Health, RSD health, USCC compliance and perform troubleshooting if...
Desired Experience: SCCM, MCSA, System Administration, LDAP, SQL, Tomcat, Apache, Windows, CompTIA Advanced Security Practitioner, Certified Information Systems Auditor, GCIH, MCSE, IIS, GCED, CEH, .Net, CISSP, SharePoint, DNS, TCP/IP
Controller
Ciresi & Morek - Cincinnati, OH 45223
$140,000 - $170,000 a year
Provide technical/functional leadership and support to the controllers and accounting/finance staff within the Group Conduct periodic financial reviews at...
Desired Experience: GAAP, CPA
Easily apply

Senior IT Auditor I

Fifth Third Bank - 1,561 reviews - Cincinnati, OH 45275 (Corryville area)
Primaryresponsibilitiesinclude supervision of assigned staff personnel and ensuring that the execution of all audit activities in the planning, fieldwork...
Desired Experience: CISSP, Certified Information Systems Auditor, Financial Accounting, IT Auditing, Certified Internal Auditor, Project Management, CPA

IT Risk Specialist

Western & Southern Financial Group - 155 reviews - Cincinnati, OH
Coordinating as needed to support internal audit activities involving IT, including attending audit kickoffs and other meetings with management, consulting...
Desired Experience: COSO, IT Auditing, Microsoft Powerpoint, Microsoft Office, NIST, Certified Information Systems Auditor, COBIT, CRISC

Internal Auditor

Kao Corporation - 28 reviews - Cincinnati, OH
The work involves conducting performance, financial, information system, operational and compliance audit projects; providing consulting services to...
Desired Experience: Certified Internal Auditor, Time Management, CPA, SAP, CISSP, Certified Information Systems Auditor

Sr IT Risk Analyst

Western & Southern Financial Group - 155 reviews - Cincinnati, OH
Coordinating as needed to support internal audit activities involving IT, including assistance with inquires and requests, discussions related to open risk...
Desired Experience: CRISC

Head of Internal Audit

Great American Insurance Group - 56 reviews - Cincinnati, OH
o Assists the AFG Executive Team and the Audit Committee of the AFG Board of Directors in the identification of significant risks or exposures related to...
Desired Experience: SOX, Certified Internal Auditor, CPA, Certified Information Systems Auditor, Financial Accounting, Leadership Experience

Internal Audit Leader

The Hillman Group - 82 reviews - Cincinnati, OH 45231
The scope of work of the Internal Audit Department is to determine whether the organization’s risk management, internal control and governance processes, as...
Desired Experience: SOX, COSO, Certified Internal Auditor, CPA, GAAS, GAAP

IT Risk Security Analyst

Hire Solution LLC - Erlanger, KY
Works with Information Services teams in securing application stack including least privilege credential usage, micro-segmentation utilizing host based...
Easily apply

Seasonal Risk Assurance Experienced Associate - Cincinnati

PwC - 5,511 reviews - Cincinnati, OH 45275 (Corryville area)
Demonstrates some abilities and/or a proven record of success in providing services related to controls around the financial reporting, compliance...
Desired Experience: SOX, Linux, Project Management, Project Management Methodology, COBIT, COSO, CPA, SAP, Oracle

Advisory Services Manager - Financial Services - IT Risk & A...

EY - 5,223 reviews - Cincinnati, OH
Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with...
Desired Experience: SOX, CFE, Project Management, Certified Information Systems Auditor, Certified Internal Auditor, CPA, CISSP, CISM

Advisory Services Senior - Risk Assurance

EY - 5,223 reviews - Cincinnati, OH
You can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and...
Desired Experience: PeopleSoft, Office Experience, Project Management, Certified Information Systems Auditor, Leadership Experience, ERP Systems, Certified Internal Auditor, SAP, CPA, Oracle, CISSP, CISM
Senior IT Auditor- FedRAMP- Open On Location
Schellman & Company, LLC - United States
2+ years’ experience from a large national consulting/CPA firm or large corporation with specific, focused experience in FedRAMP (not just NIST or FISMA), as...
Desired Experience: HiTrust, FEDRAMP, NIST, Time Management, FISMA
Easily apply