It auditor jobs in Corona, New York (NY) State

Understanding of information systems audit concepts, including security and control risks such as logical and physical access security, change management, information security, business recovery practices, cyber security, and network technology. Four years of audit experience in an environment th...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

Participate in planning, scoping and executing IT audits using Agile methodology under the direction of the audit in-charge. Experience within either Internal Audit or relevant Big 4 consultancy is a plus. Currently holds or is committed to pursuing professional audit certification such as Certif...

Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audits, with alignment to current regulatory requirements and expectations (e. Stay abreast of industry IT trends to identify potential issues and risks, as well...

Understanding of information systems audit concepts, including security and control risks such as logical and physical access security, change management, information security, business recovery practices, cyber security, and network technology. Four years of audit experience in an environment th...

Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audits, with alignment to current regulatory requirements and expectations (e. Stay abreast of industry IT trends to identify potential issues and risks, as well...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (...

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Appropriately assess risk when business decisions are made, demonstrating particular consideration for...

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within span-of-control as well as enterprise-wide) including issues tracking and validation, continuous m...

One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSF...

Schedule and coordinate activities and strategies with external auditors . Assist with the training, development, and management of IT Audit team members. Contribute to the designing, planning, and execution of a risk-based IT audit plan . Assess business continuity, system implementations, infor...

To be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on t...

Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within span-of-control as well as enterprise-wide) including issues tracking and validation, continuous m...

Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls. We aim to attract and retain the best people and embrace diversity of age background, disability, ethnic origin, family ...

These are assessed against the Control Objectives for Information and Related Technology (“COBIT”) framework, local and global policies of the Bank- Clearly and completely document in test sheets the controls performed and the conclusions reached- Identify and report on strengths and weaknesses o...

Participate and perform IT audits on IT core infrastructure, trade execution and trade processing infrastructure, critical applications, and IT general controls. The IT Auditor will be responsible for performing IT and integrated audit engagements and continuously work to improve processes and pr...

Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...

Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Experience with at least one of the...

IT / Information Security Audit experience, Certified Information Systems Auditor (CISA) is strongly preferred. We are hiring for a long term Consultancy - IT / Information Security Auditor (CISA). Deep knowledge and understanding of systems architecture, infrastructure, security, and applicati.....

CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mise en œuvre et la mise à jour des contrôles internes, et de promouvoir la conformité aux politiques et procédures de la Banque C...

When working independently, the Senior Auditor is responsible for carrying out audit work autonomously as per the audit planning within the defined timeframes in accordance with Inspection Générale (“IGE”, the Internal Audit department of the Bank) methodology and procedures and Internal Audit st...