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This role assists the Board of Directors with its oversight responsibilities for the Bank. It involves working as part of a team, and potentially leading, the planning and execution of district operational, financial, project, and information technology audits.
The IT Auditor position is an exciting and challenging opportunity for an information technology or data analysis professional who seeks to drive change and build on their existing technical experience through in-depth exposure to a global business.
This IT Auditor role is within the IT & Operations Audit Center of Excellence (CoE) at Generali Investments Holding, overseeing audit activities across digital technologies and operational models for the company and its international subsidiaries.
This IT Auditor role involves evaluating IT systems, infrastructure, and internal controls for a diverse client base. The position focuses on reviewing IT processes and security measures within financial services environments, collaborating with interdisciplinary teams, and preparing audit reports.
Working as a consultant in technology controls advisory, audit, and assurance, this role involves building and nurturing positive working relationships with Deloitte teams and clients.
Conducting audits of systems, applications, and general technology-related processes is the core of this IT Auditor role. The position validates whether appropriate controls are in place to safeguard assets, ensure data accuracy, promote operational efficiency, and maintain compliance with…
Developing and performing IT audits is the core of this role, which also plays an integral part in the new pension administration replacement and implementation.
This IT Auditor role involves planning and executing IT and technology-risk audits as an individual contributor within Internal Audit. The focus is on IT control testing, data analytics, security compliance, AI governance, and third-party risk management.
This IT Auditor role is critical for assessing and strengthening an organization's IT control environment, governance framework, and information security practices.
This IT Auditor role involves evaluating and testing IT controls, systems, and security compliance to ensure adherence to industry standards and regulations. The position is suitable for a professional with a background in IT audit and risk management.
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The IT Auditor will handle internal and external audit engagements involving IT systems, controls, compliance, security, and third-party environments.
This IT Auditor role offers an excellent opportunity to build a career within a high-performing internal audit team, supporting IT SOX compliance and internal control best practices at a global organization.
This IT Auditor role involves participating in IT and information security audits, as well as basic compliance audits across Moomoo's group and in Malaysia.
This role involves evaluating the processes of various audit entities to ensure conformity with established rules, regulations, policies, and procedures.
This role as an IT Auditor at Crowe involves investigating IT environments, assessing risks, and determining how IT controls contribute to reliable financial reporting.
This IT Auditor role provides functional and technical support to the IT Audit Manager, assisting with various IT audit activities, processes, and services within the IARM department.
This IT Auditor role is a vital part of the third line of defense, ensuring IT and cybersecurity compliance across BNP Paribas Group entities worldwide. The position plays a key role in identifying risks and conducting comprehensive audits to safeguard the global technological infrastructure.
Evaluating and strengthening the company's IT control and risk environment is the core of this role, through executing risk-based IT audits and advisory activities.
This IT Auditor role involves reviewing IT systems, identifying risks, and ensuring compliance with company policies and security standards. The position is suited for a professional with a background in IT audit and a strong understanding of IT controls and risk management.
This IT Auditor role involves conducting independent and structured audits across internal systems, platforms, and third-party entities, covering the full audit cycle from preparation to remediation follow-up.
This role involves planning, designing, and executing policy and technical audits of IT systems and infrastructure for government agencies.
The IT Auditor or Senior IT Auditor evaluates technology risks and controls across systems and business operations, strengthening the control environment and providing objective insights to leaders.
This IT Auditor position supports the Head of IT Audit by preparing the annual IT audit risk assessment and evaluating the completeness and accuracy of IT system processing and security controls.
This IT Auditor role involves leading audit engagements across various IT domains, developing and executing risk-based audit plans, and managing external partners.
This IT Auditor role involves partnering with global stakeholders to strengthen IT controls, support compliance initiatives, and enhance cybersecurity and governance across the business. It suits a candidate with experience in IT audit, SOX, ITGC, cybersecurity, and risk management.
This IT Auditor role is within a global bank's India technology and operations centre, where the IT audit function is expanding to cover core banking, payments, and trading systems.
Evaluating the design and operating effectiveness of IT general controls, application controls, and integrated business processes is the core of this IT Auditor role.
This IT Auditor position offers an opportunity to continuously learn and develop IT technical skills while understanding the business operations. The role involves assisting with audit testing activities for internal audit engagements, focusing on current and emerging Technology, Information…
This IT Auditor Associate role is part of the Internal Audit IT Team, focusing on Information Technology systems, Cyber Security, and Data Management functions.
This IT Auditor role involves supporting risk-based internal audits, assisting with risk assessments, and evaluating internal controls within the financial services sector. The position requires a strong analytical mindset and the ability to communicate technical issues to diverse stakeholders.
Identifying risks, vulnerabilities, and control gaps within the organization's technology infrastructure is the core of this IT auditing role. The auditor will develop and implement mitigation strategies and collaborate with stakeholders to execute audit plans.
The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork, and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities.
This senior-level role performs reviews that examine and evaluate the adequacy and effectiveness of the Bank’s risk management, internal control, and governance processes for all Bank information systems operations.
This IT Auditor role involves conducting audits to identify risks, vulnerabilities, and compliance issues within third-party systems. The position focuses on developing and implementing risk management strategies and collaborating with internal stakeholders to integrate TPRM…
This IT Auditor role involves conducting independent, structured audits of both internal systems and external third-party entities. The position covers the entire audit cycle, from preparation and on-site execution to documentation and reporting, requiring a detail-oriented…
This IT Auditor role involves leading audits focused on IT governance, regulatory compliance, and IT risk management. The position ensures alignment with industry frameworks and strengthens the organization’s IT control environment.
Understanding and evaluating an organization's IT processes, infrastructure, and applications to ensure compliance with standards is the core purpose of this IT Audit role. It suits a professional who can assess the effectiveness of IT controls and identify key risks.
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This IT Auditor role involves assessing the effectiveness of information technology controls, systems, and related processes. The position focuses on evaluating IT general controls, information security, and data protection practices to identify vulnerabilities and risks.
This IT Auditor role offers an exciting opportunity to lead all phases of information technology internal audits and other related audits across Cobb EMC and its subsidiaries, including Gas South.
An IT Auditor plans, designs, and executes various audits, including policy risk-based, process, and technical audits of systems, applications, and infrastructure.
This IT Auditor position focuses on developing and performing information technology audits, and will be an integral part of a new pension administration system replacement and implementation.
This IT Auditor role focuses on SAP audit and control testing, collaborating with engagement teams to plan and execute SAP-related audit and advisory engagements.
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This IT Auditor opportunity is an invitation to collaborate on a project-based subcontracting arrangement for an ICT Audit assignment at Port St Johns Local Municipality.
This IT Auditor role involves developing and executing global internal audit strategies, leading a team, and enhancing audit processes through data analytics and automation.
This role is for an IT Auditor who will plan and execute audits focusing on cybersecurity, IT general controls, application controls, and technology risks.
The IT Internal Auditor is responsible for the internal controls and risks associated with the company's technology, encompassing applications, network, infrastructure, and other IT initiatives.
The IT Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). This role involves assisting in audit planning, executing engagements, and identifying process improvements.
This IT Auditor role involves conducting audit missions for IT and information security, supporting the enhancement of audit programs, and contributing to the development and timely review of these programs.
This IT Auditor role takes a key part in integrating BCA Digital's business strategy to optimize business achievements. The position involves performing IT-related audits and providing improvement ideas for audit techniques, systems, and procedures.
This IT Auditor role supports the delivery of high-quality technology-focused internal audits across cybersecurity, infrastructure, systems, and data.