Sr. Information Technology Auditor Jobs

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Conducts audits of the Company’s information systems including testing IT general computer controls. Assists in the development and use of new audit technologies, including continuous audit (data mining), audit process automation, and computer assisted audit techniques. Leverages IT audit knowledge to act as an IT audit consultant for financial auditors on integrated financial audits. Researches a...
Western Digital Irvine, CA, 92606
This position reports to the Sr. Manager of ERM, IT, & Security Audit. Responsibilities: Plan, supervise, and conduct Information Technology audits and reviews of various organizations, operations, functions, and processes; Perform value-added assessment of internal controls, systems, processes, financial reporting, and opportunities for improvement; Serve as a point of contact with management reg...
Description Our Internal Audit team is seeking a Senior Information Technology Auditor who will conduct IT audit assignments to evaluate the effectiveness and efficiency of controls surrounding the Company’s IT environment. Additionally, this role is also responsible for performing IT SOX compliance testing. Responsibilities: Prepares planning activities for IT audits, ad hoc projects, as assig...
CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Apply Senior IT Auditor Washington, DC Full-Time $70,000 - $85,000 Apply Apply Senior IT Auditor Washington, DC Full-Time $70,000 - $85,000 Apply Job Details This role can be based in Charlotte, NC, Greenville, SC or Columbia, SC *Relocation assistance provided Based in Charlotte, NC, we are a well ...
PURPOSE/REASON FOR POSITION To plan and execute information systems and operational audits of the activities of The New York Times Company, to determine adequacy of general computer controls, efficiency of operations, accuracy of information processing, and compliance with the Company’s policies and procedures. PRINCIPAL ACCOUNTABILITIES · Conduct information system operational audits, special ...
Santander Consumer USA Dallas, TX, 75201
Develop & implement an internal controls program based on Committee of Sponsoring Organization (COSO) framework to ensure that IT operations comply w/ Sarbanes Oxley and SOC reporting regulations. Create, map, & test IT controls & develop and implement measures to increase efficiency of overall IT control environment. Identify & assess risks inherent in IT operations. Perform IT-related SOX testin...
Xcel Energy Inc Minneapolis, MN
Description Summary Performs I/T-related internal audit work across all Xcel Energy business areas. Audit projects (and related Sarbanes Oxley control testing) may include examinations of processing environment controls, database controls, application controls, new system development efforts, etc. Develops audit assignment objectives and scope, and creates detailed audit programs. Provides clear...
Summary Performs I/T-related internal audit work across all Xcel Energy business areas. Audit projects (and related Sarbanes Oxley control testing) may include examinations of processing environment controls, database controls, application controls, new system development efforts, etc. Develops audit assignment objectives and scope, and creates detailed audit programs. Provides clear and actionab...
The New York Times Company New York City, NY
Purpose/Reason for Position To plan and execute information systems and operational audits of the activities of The New York Times Company, to determine adequacy of general computer controls, efficiency of operations, accuracy of information processing, and compliance with the Company’s policies and procedures. PRINCIPAL ACCOUNTABILITIES - Conduct information system operational audits, special ...
New York Times New York, NY, 10007
Purpose/Reason for Position To plan and execute information systems and operational audits of the activities of The New York Times Company, to determine adequacy of general computer controls, efficiency of operations, accuracy of information processing, and compliance with the Company’s policies and procedures. PRINCIPAL ACCOUNTABILITIES Conduct information system operational audits, special pr...
The New York Times Company New York City, NY
Purpose/Reason for Position To plan and execute information systems and operational audits of the activities of The New York Times Company, to determine adequacy of general computer controls, efficiency of operations, accuracy of information processing, and compliance with the Company’s policies and procedures. PRINCIPAL ACCOUNTABILITIES - Conduct information system operational audits, special ...
Our recruiting firm currently has a need for 2 Sr. IT Auditors in the Greater Cincinnati, OH area. One client is a multi billion dollar publicly held insurance conglomerate. This position is open due to a promotion. The second client is a multi billion dollar publicly held manufacturer with international operations. Both of these companies are high quality and very profitable companies that offer ...
Overview: The purpose of this job is to perform technology related audits for the information system operations. This includes a review of internal controls in Data Processing and current software applications. Responsibilities: Complete complex and challenging audits in accordance with procedures and prepare audit work paper to support test work done and audit findings under the direction of t...
Sr. IT Auditor Position Overview: Leads IT and IT-related integrated business audits; evaluates key risks associated with technical, operational, and compliance processes; critically assesses control design and operational effectiveness; occasionally reviews work of others; crafts reports and denotes risk-based observations for management’s attention; and builds a partnership with key stakeholde...
Franklin Resources Inc Rancho Cordova, CA
Description Franklin Templeton Investments is a leading global investment management organization due to the efforts of our greatest assets - our employees. We have over 9,000 employees working in 60 offices around the world, servicing investment solutions for our clients in more than 150 countries. We believe in our corporate values of putting clients first, building relationships, achieving qua...
Franklin Resources Rancho Cordova, CA, 95741
Franklin Templeton Investments is a leading global investment management organization due to the efforts of our greatest assets - our employees. We have over 9,000 employees working in 60 offices around the world, servicing investment solutions for our clients in more than 150 countries. We believe in our corporate values of putting clients first, building relationships, achieving quality results,...
Bank of America Corporation Charlotte, NC, 28201
***Position to be located in Charlotte, NC*** ***Position can be filled as either an Sr Audit Supervisor or Sr Auditor II pending candidates exepriences and qualifications*** Specific description: Sr Audit Supervisor/Sr Audit II - IT auditor who can independently execute assigned audit activities and who can perform as an Auditor-In-Charge to supervise audit teams. Provides expertise, advice an...
Bank of America Corporation Westlake Village, CA, 91361
***Position to be located in Charlotte, NC*** ***Position can be filled as either an Sr Audit Supervisor or Sr Auditor II pending candidates exepriences and qualifications*** Specific description: Sr Audit Supervisor/Sr Audit II - IT auditor who can independently execute assigned audit activities and who can perform as an Auditor-In-Charge to supervise audit teams. Provides expertise, advice an...
Bank of America Corporation Dallas, TX, 75201
***Position to be located in Charlotte, NC*** ***Position can be filled as either an Sr Audit Supervisor or Sr Auditor II pending candidates exepriences and qualifications*** Specific description: Sr Audit Supervisor/Sr Audit II - IT auditor who can independently execute assigned audit activities and who can perform as an Auditor-In-Charge to supervise audit teams. Provides expertise, advice an...
Experience and Education Bachelor's degree in accounting, business administration, information systems or related area. A Master's degree or professional certification is preferred; Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA). Three (3) or more years professional auditing experience is required, preferably with some public ...

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IT Career Tools

Sr. Information Technology Auditor

Salaries

$54,080.00 - $123,552.00
Typical Salary for Sr. Information Technology Auditor
(69 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
66.7%
Master's
26.7%
Some College Coursework Completed
6.7%
(45 Respondents)
Source: Monster.com Careerbenchmarking Tool

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