Auditor Information Technology

4 days ago

Long Island City, United States JetBlue Full time
Auditor Information Technology

Position Summary

The Information Technology (IT) Auditor assists in completing the annual audit plan in compliance with the audit manual. This includes but is not limited to IT general controls (logical security, change management, data center environmental controls and back-up/recovery) and application audits; system development, implementation and conversion audits. The Auditor provides audit in-charge with accurate, independent and timely recommendations regarding IT control weaknesses and opportunities for improvement at all airline and support center locations.

Essential Responsibilities
  • Prepares narratives, flowcharts and risk assessment matrices to document control processes, and assists in the identification of technology risks and their respective mitigating controls.
  • Assists in the preparation of planning memos, provides input into the audit scope and executes audit programs.
  • Participates in interviews with clients, analyzes audit evidence, and documents audit work performed and conclusions reached.
  • Keeps audit in-charge informed of the status of audits in progress and any potential problems or significant audit findings as they arise.
  • Identifies, recognizes, and documents audit issues and key risks, and discusses issues with audit in-charge.
  • Executes the annual audit plan; and follows the department Manual (Corporate and IT Audit Department Guidelines and Audit Processes).
  • Other duties as assigned
Minimum Experience and Qualifications
  • Bachelor's Degree in Management Information Systems (MIS), Computer Science or Accounting from an accredited college or university; OR demonstrated capability to perform job responsibilities with a combination of a High School Diploma/GED and at least four (4) years of previous relevant work experience.
  • Minimum two (2) years of IT internal audit, business process consulting, public accounting, or related experience.
  • Strong knowledge of basic technology controls and management information systems terminology, concepts and practices; able to recognize significant IT control issues.
  • Strong knowledge of Windows, web-based applications, and basic infrastructure and network technology.
  • Strong oral and written communication skills; strong analytical, negotiating and presentation skills; and a proactive approach to problem-solving.
  • Ability to maintain objectivity and an independent audit perspective.
  • Ability to work independently with some supervision and complete assignments timely with sufficient attention to detail to ensure accuracy and thoroughness of coverage.
  • A team player; ability to develop working relationships; interface with all levels of Leadership.
  • Available for overnight travel (10%).
  • Must pass a pre-employment drug test.
  • Must be legally eligible to work in the country in which the position is located.
  • Authorization to work in the US is required. This position is not eligible for visa sponsorship.
Preferred Experience and Qualifications
  • Master's Degree.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP).
  • Big 4 accounting firm experience.
  • SAP and Data analytics experience.
Crewmember Expectations:
  • Regular attendance and punctuality
  • Potential need to work flexible hours and be available to respond on short-notice
  • Able to maintain a professional appearance
  • When working or traveling on JetBlue flights, and if time permits, all capable crewmembers are asked to assist with light cleaning of the aircraft
  • Must be an appropriate organizational fit for the JetBlue culture, that is, exhibit the JetBlue values of Safety, Caring, Integrity, Fun and Passion
  • Promote JetBlue's #1 value of safety as a Safety Ambassador, supporting JetBlue's Safety Management System (SMS) components, Safety Policy and behavioral standards
  • Identify safety and/or security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlue's confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR))
Equipment:
  • Computer and other office equipment
Work Environment:
  • Traditional office environment
Physical Effort:
  • Generally not required, or up to 10 pounds occasionally, 0 pounds frequently. (Sedentary)
Compensation:
  • The base pay range for this position is between $62,400.00 and $89,600.00 per year. Base pay is one component of JetBlue's total compensation package, which may also include access to healthcare benefits, a 401(k) plan and company match, crewmember stock purchase plan, short-term and long-term disability coverage, basic life insurance, free space available travel on JetBlue, and more.

#LI-Hybrid

JetBlue Airways is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

  • Auditor Information Technology

    6 days ago

    Long Island City, United States JetBlue Airways Corporation Full time

     Auditor Information Technology Position SummaryThe Information Technology (IT) Auditor assists in completing the annual audit plan in compliance with the audit manual.  This includes but is not limited to IT general controls (logical security, change management, data center environmental controls and back-up/recovery) and application audits; system...

  • Internal Auditor

    3 weeks ago

    Long Island, United States DISH Network L.L.C Full time

    EchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more! Responsibilities: Provide...

  • Senior Auditor

    4 days ago

    Long Island City, United States Altice USA Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team at Altice USA. As a Senior Internal Auditor, you will play an active role in assisting with evaluating and enhancing the effectiveness of internal controls, risk management practices, and governance processes within the organization.Key...

  • Internal Auditor

    4 weeks ago

    New York City, United States Bloomberg Full time

    The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration....

  • Senior Internal Auditor

    5 days ago

    Long Beach, United States CRC Full time

    Job Description - Senior Internal Auditor (00014152) Senior Internal Auditor California Resources Corporation is a publicly traded oil and natural gas exploration and production company and the largest oil and natural gas producer in California. We operate our world-class resource base exclusively within the State of California, applying complementary and...

  • Information Technology Technician

    3 weeks ago

    Panama City, United States Advanced Technology Leaders Inc Full time

    Job DescriptionJob DescriptionJob Title: Information Technology (IT) TechnicianDuties: Perform maintenance configurations, installations, upgrades, testing and troubleshooting of all IT software and hardware network infrastructure equipment for approximately 1300 pieces to include but not limited to the following: computers, monitors, laptop/notebooks,...

  • Controller of Risk Weighted Assets

    7 days ago

    Long Island City, United States Hispanic Technology Executive Council Full time

    Job SummaryWe are seeking a highly experienced and skilled Senior Vice President to join our Risk Management team at the Hispanic Technology Executive Council. The successful candidate will be responsible for leading the development and implementation of risk management strategies and policies to ensure the company's financial stability and growth.Key...

  • Director of Information Technology

    3 months ago

    Long Beach, United States Dental Health Services Full time

    Job DescriptionJob DescriptionYou will contribute to the strength of our team approach to collaborative dental health.Do you value making an impact and doing meaningful work? Are you ready to be a difference-maker at an established independent Employee-Owned specialized healthcare company? If you enjoy working with a team of caring and dedicated people, this...

  • IT Auditor

    2 weeks ago

    Texas City, United States Saxon Global Full time

    **MUST HAVE AT LEAST TWO of these certifications: CRISC, CISA, CISSP, CRISC, CIA, CISM, CGEIT, or other relevant certification **Able to be remote within TEXAS - expected to come into Austin office 1-2 times a month, as needed. Candidate should live close to Austin WORK DESCRIPTION: The IT Auditor works with business and IT Management to plan and perform...

  • Internal Auditor, Principal

    1 week ago

    Long Beach, United States Blue Shield of CA Full time

    Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you will be leading and managing financial, operational, and integrated audits and...

  • Lead IT Systems Auditor

    2 weeks ago

    Oregon City, Oregon, United States TriMet Full time

    Salary: See Position Description Location : Suite 700, OR Job Type: Non-Union Regular Full-Time Department: General Manager Administration Division: Internal Audit DescriptionThis role represents a pivotal function within the Internal Audit team, contributing significantly to the provision of independent and objective evaluations of TriMet's IT landscape....

  • Manager of Academic Technology Applications

    2 weeks ago

    Long Island City, United States LaGuardia Community College Full time

    Job Title: Manager of Academic Technology ApplicationsLocation: LaGuardia Community CollegeEmployment Type: Full-TimePosition Type: RegularPOSITION SUMMARYLaGuardia Community College is dedicated to providing educational opportunities to over 20,000 individuals each year through various degree, certificate, and continuing education programs. As a proud...

  • Information Technology Project Manager, Journeyman

    3 months ago

    Elizabeth City, United States MILVETS Systems Technology, Inc. Full time

    Job DescriptionJob DescriptionLocation: Elizabeth City, NCProject: USCG ALC ISDClearance: United States Department of Defense Active Secret ClearanceFull Time, Salary: CompetitiveShift: 1stPosition Start: March 2025 (Pending Contract Award)About the company: Since its founding in 1986, MILVETS Systems Technology, Inc. has been a reliable provider of quality...

  • Clinical Quality Auditor

    2 weeks ago

    Long Beach, California, United States Blue Shield Full time

    Position OverviewThe Clinical Access Program's Facility Site Review team is dedicated to ensuring that all MediCal members receive access to safe and high-quality healthcare providers. The Clinical Nurse Auditor, Consultant will report directly to the Clinical Training and Auditing Manager. In this capacity, you will evaluate physical site locations to...

  • Clinical Quality Auditor

    2 weeks ago

    Long Beach, California, United States Blue Shield Full time

    Position OverviewThe Clinical Access Program's Facility Site Review team is dedicated to ensuring that all MediCal members receive care from safe and high-quality providers. The Clinical Nurse Auditor, Consultant will report directly to the Clinical Training and Auditing Manager. In this capacity, you will evaluate physical site locations to confirm adequate...

  • Clinical Quality Auditor

    2 weeks ago

    Long Beach, California, United States Blue Shield Full time

    Position OverviewThe Clinical Access Program's Facility Site Review team is dedicated to ensuring that all MediCal members receive care from safe and high-quality providers. The Clinical Nurse Auditor, Consultant will report directly to the Clinical Training and Auditing Manager. In this capacity, you will assess physical site locations to confirm adequate...

  • Information System Security Office

    3 months ago

    Elizabeth City, United States MILVETS Systems Technology, Inc. Full time

    Job DescriptionJob DescriptionLocation: Elizabeth City, NCProject: USCG ALC ISDClearance: United States Department of Defense Active Secret ClearanceFull Time, Salary: CompetitiveShift: 1stPosition Start: March 2025 (Pending Contract Award)About the company: Since its founding in 1986, MILVETS Systems Technology, Inc. has been a reliable provider of quality...

  • Auditor

    4 days ago

    Alexander City, United States augmentjobs Full time

    About Us: We are dedicated to maintaining the highest standards of integrity and accountability in our financial practices. As a leading financial firm we strive to deliver exceptional service and build longlasting relationships with our clients. We are currently seeking a detailoriented and analytical Auditor to join our dynamic team. Job Description:...

  • Gxp Auditor

    2 months ago

    Union City, United States RxCloud Full time

    About the job Gxp Auditor GxP Auditor is an integral member of the Quality and Compliance team. The GxP Auditor is responsible for planning and conducting scheduled quality audits on behalf of RxCloud. This position will also act as a Subject Matter Expert (SME) for GxP auditing and quality projects. It will be responsible for supporting the ongoing...

  • Compliance Auditor

    2 weeks ago

    Redwood City, California, United States Stanford University Full time

    Position Overview:Stanford University, a leading institution in research and education, is seeking a dedicated individual for the role of Compliance Auditor. This position offers a unique opportunity to contribute to the university's mission of enhancing human welfare through rigorous evaluation and oversight.Role Purpose:The Compliance Auditor will be...