521 technology risk it audit jobs found

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You can expect to work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract  Your Key Responsibilities  You’ll spend most of your time teaming with Risk Assurance professionals and industry professionals throughout our regional practice to strengthening client internal controls. In addition to assurance-related engagements such as financial attestation and Service Organization Controls Reporting...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract  Your Key Responsibilities  You’ll spend most of your time teaming with Risk Assurance professionals and industry professionals throughout our regional practice to strengthening client internal controls. In addition to assurance-related engagements such as financial attestation and Service Organization Controls Reporting...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract  Your Key Responsibilities  You’ll spend most of your time teaming with Risk Assurance professionals and industry professionals throughout our regional practice to strengthening client internal controls. In addition to assurance-related engagements such as financial attestation and Service Organization Controls Reporting...

Innova Solutions is immediately hiring an Internal Staff Auditor Position type: Full-time Duration: Perm Position Location: Richmond, VA (HYBRID) As a(n) Internal Staff Auditor you will: Assist the Internal Audit Department in completing the annual audit plan by performing financial and operational audits to assure that internal controls and procedures are in place to mitigate risks and comply with regulatory requirements and the organization's policies. JOB DUTIES AND RESPONSIBILITIES: Performs assigned audit procedures, including documenting audit objectives, identifying risks and controls, developing, and executing an audit program, performing appropriate audit testing, and providing direction to other audit team members. Schedules and conducts entrance, follow-up, and/or exit meetings with Management, as requested. Identifies and evaluates opportunities for operational efficiency. Documents audit findings in automated working...

Required Skills Excellent hands-on experience on the following technologies : Routing protocols EIGRP, OSPF, BGP LAN Switching VLAN, VTP, STP, Ether Channel, CoS, Virtual Switching System. WAN MPLS, MPLS/VPN, MP-BGP, Cisco SDWAN TCP/IP protocol suite, Quality of Service Application protocols - HTTP, HTTPS, FTP, SMTP, SNMP, SSL etc. Network Security - DMVPN, IPsec VPN, AAA Architecture, TACACS+, RADIUS, GRE tunnels Data Center Architecture Network, Server, Storage Excellent hands-on experience on the following products: Cisco Catalyst 6500 and other Catalyst Series switches Cisco Nexus 9K/7K/5K/3K/2K Series of switches Cisco ACI switches. Cisco Routers 3800, 3900, 4000, 7600 Series Cisco IOS/NX-OS/ACI-OS Software Wireless LAN technologies Cisco or Aruba WAN Acceleration/optimization Cisco WAAS or Riverbed Application Load balancers F5 BigIP LTM/GTM or Cisco ACE/GSS Network Management HPOV, NNM, Solar...

IT Internal Auditor - Lead Associate (Hybrid) At Fannie Mae, futures are made. The inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will grow your career and help create access to fair, affordable housing finance. As a valued colleague on our team, you will assist with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems or risk management activities for compliance with corporate policies and procedures. The position is focused on work related to cyber related risks and activities. THE IMPACT YOU WILL MAKE The IT Internal Auditor - Lead Associate role will offer you the flexibility to make each day your own, while working alongside people...

Title : Lead II, Security Engineer Grade : For internal use only - 12 Location : US, Virtual OR NY, NY The Team: S&P Ratings Security team focuses on protecting our clients and users from all aspects of modern-day security threats. The mission of our team is to safeguard systems and data by developing innovative solutions for the biggest security challenges. We are looking for a Lead security engineer responsible for leading the development and implementation of security architecture and engineering best practices across S&P Ratings technology platforms. The role provides Security engineering and Security Architecture consultation to build and enhance security in S&P Ratings Applications and Services The Impact: This position will work across software development, QA, SRE and Operations teams to identify component and system level technical risks, identify and evaluate critical failure points, determine technical security controls to...

Functional Test Lead Qualification Bachelors in science , engineering or equivalent Responsibility Project Proposal : Gather requirements from the Business Analyst to understand the client's requirements and the required skill sets. Analyze the time and effort required based on the initial estimation submitted by the Test Analyst. Seek review inputs on resourcing and estimation from the Test Manager. Create case studies to highlight experience / credentials for the proposals. Address clients' queries in partnership with the BD team. Understand architecture design and peak volume transfer. Identify and assess different tools and propose the tool that matches with the clients' requirements in collaboration with the Project Manager. Knowledge Transition Gather inputs from the business analyst and development team to understand technology, business requirements, test data requirements and application. Seek review inputs on reverse KT document from the...

S2S Soft is a Global IT Solutions and Services company with unmatched expertise spread across various Industrial Internet like IT Staff, Document Management, Software Development, Mechanical Design and Independent Software Vendors. Our clients have relied on us for providing Technology initiatives and support for their business processes in the areas of Enterprise Application Management, Custom Application Management, Business Intelligence & EAI, Infrastructure Management & Security and Quality Assurance & Testing Services.S2S Soft understands the unique challenges faced by various industries. Through hands on experience earned from different client engagements, we enable our customers to address their challenges with tailor made solutions best suited to their present systems. With a firm eye on Return on Investments of our customer, we conceive, build and deploy solutions that are robust, scalable and yet flexible. We partner with our clients on their long-term...

JOB REQUISITION Charlotte Technology Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION CHARLOTTE ADDITIONAL LOCATION Job Description Are You Ready to Live Protiviti? The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture.  We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world – and the world has perhaps never been more dynamic. At every level, we champion leaders who live our values of integrity, inclusion, innovation and commitment to success . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations. Living our values every day. That's Living Protiviti . Are you inspired to make a difference? You’ve come to the right place. Where We Need You Protiviti's Charlotte office is...

2062886-4 Job Description IT Audit Manager The Role You Will Need To Work Effectively In a Team Setting To As the Technology Audit Manager, you will be responsible for performing agile audits, evaluating risks (technology, financial, reputational, and regulatory), testing controls designed to mitigate risk, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. Support plan and execution of multiple concurrent IT audits, including reviews of cyber security, existing production applications, systems currently being developed, technology infrastructure and specialized or emerging technologies. Identify and assess complex risks (both business and technological) and to provide advice to management regarding mitigation of these risks. Assess the controls over application processes, physical and logical security; systems acquisition and development; system and network...

Please review and apply via USAJobs:  https://www.usajobs.gov/job/703579300 This position requires relocation to Washington, D.C. and/or abroad to serve at a U.S. Embassy or Consulate.  Please contact the recruitment team at DSSCareers@state.gov with any questions. Duties Foreign Service Security Engineering Officers (SEOs) are members of the Diplomatic Security team who protect Department of State personnel, facilities, and sensitive information against acts of crime, terrorism, and technical espionage. Security Engineering Officers carry out this mission at over 275 U.S. embassies and consulates around the world, as well as offices in the metropolitan Washington, DC area and Fort Lauderdale, FL.  SEOs are deemed essential security personnel whose duties can vary according to the size of the U.S. presence, the requirements of the specific diplomatic facility, and known threats. The following are examples of the types of duties and responsibilities assigned to SEOs. This list is...

Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: Support audit remediation activities, such as developing/updating policies and procedures, and developing/implementing corrective action plans to address findings Provide targeted area support based on Component (e.g., performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.) Create and deliver client work products to workstream lead or team lead with minimal rework required, in accordance with project plans Apply FISCAM, NIST and DoD guidance, and audit knowledge/expertise when assisting with development of solutions and providing recommendations to client What You Will Need: An ACTIVE and CURRENT SECRET federal security clearance Bachelor’s degree in information technology, accounting or another related field from an accredited college or...

Apply Print Share Save Summary Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Visit us on the web at www.jobs.irs.gov Learn more about this agency Help Overview Accepting applications Open & closing dates 03/21/2023 to 01/22/2024 Salary $37,696 - $60,641 per year Pay scale & grade GS 5 Help Locations 10 vacancies in the following locations: (AL1213) 417 20th Street North Birmingham, AL (AL2085) 801 Tom Martin Drive Birmingham, AL (AL2062) 202 West Adams Street Dothan, AL (AL2036) 204 S Walnut Street Florence, AL...

SAP SECURITY ENGINEER Who We Are Corebridge Financial helps people make some of the most meaningful decisions they’re ever going to make. We help them plan and take action to protect the future they envision, and respond to some of life’s most difficult moments through the solutions and services we provide. We do this through our broad portfolio of life insurance, retirement and institutional products, offered through an extensive, multichannel distribution network. We provide solutions for a brighter future through our client centered service, breadth of product expertise, deep distribution relationships, and outstanding team of hardworking and passionate employees. As a SAP Security Engineer you will be responsible for: Reporting to the SAP Technology Leader, this role will perform the key function of overseeing all security related activities in the Corebridge Financial SAP landscape that supports Finance, Procurement and Treasury. This role will require...

Position Overview Job Title Information Security Specialist Corporate Title Assistant Vice President Location Jacksonville, FL Overview Chief Security Office (CSO) is responsible for the creation, maintenance, and implementation of the information security strategy of Deutsche Bank Group. CSO steers the measures derived from the information security strategy and provides guidance to employees regarding the identification, development, implementation, and execution of all processes which serve to reduce information security risk, to respond to incidents, and to establish appropriate policies and standards for information security management. CSO division, Business Information Security and Governance, defines Information Security control objectives and conducts inclusive, reliable, threat-oriented, and risk-driven Information Security control / capability testing & governance to satisfy regulatory and organizational requirements. Team is located in the Bank’s...