- Amazon (Seattle, WA)
- …Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess...Math or related field. 2+ years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance,… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a… more
- Bank of America (Charlotte, NC)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will… more
- Amazon (Tempe, AZ)
- …work in support of highly technical, complex cloud services environment(s) or experience as an IT auditor in direct support of ISO 27001 and SOC 2 examinations * ... IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory… more
- Siemens Digital Industries Software (Plano, TX)
- …Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. . Directs programs, ... governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle managers throughout… more
- City National Bank (Charlotte, NC)
- …Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT ... of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT...the technical and business knowledge of the group through IT and business auditor cross integration and… more
- Guidehouse (Atlanta, GA)
- …all interactions + Identifies risk issues (eg, technical, client service, engagement, team, internal and external) and escalate them to IT Security supervisors ... **Job Family** **:** IT Cyber Security **Travel Required** **:** Up to...for developing compliance solutions that may require collaboration with internal expertise and deep analysis of the technical system… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios.** + **Develop… more
- Capital One (Mclean, VA)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Mclean, VA)
- …certifications such as Certified Information Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), ... data provided by team analysts + Design and implement internal risk and control governance processes + Build successful...At least 8 years of experience planning and leading IT audits or risk assessments + At least 5… more