Trabajos it auditor en Ozone Park, New York (NY) State

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...

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...

As a Corporate IT Auditor in a manufacturing setting, you will be responsible for conducting comprehensive audits of the company's IT systems, networks, and infrastructure to ensure compliance with industry regulations and internal policies. Must have proven IT Internal Audit skills and a technic...

Assist the Corporate Audit team by engaging in IT audit tasks linked to assurance, compliance with SOX 404, and consultancy endeavors specified in the Annual Audit Plan. Maintain membership with ISACA and commit to IT internal audit standards. Familiarity with IT General Controls and IT SOX requi...

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...

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 stan...

Must have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT Auditing, as well as a good understanding of industry standard practices. Execute technology audits and advisory projects by analyzing, testing and evaluating the entity's control environment by using a bl...

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...

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.....

Prepares audit reports and recommendations associated with IS audit work performed. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls,...

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...

In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls...

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...

Ensure all auditing activities are in compliance with industry standards like CobiT. We are currently offering a short term contract employment opportunity in the professional services industry, specifically for the role of an IT Auditor. Conduct and lead IT audits, ensuring compliance with estab...

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...

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...

Maintain membership with ISACA and commit to IT internal audit standards. Familiarity with IT General Controls and IT SOX requirements. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, vetera...

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...

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...

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...

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 (...