Senior IT Auditor

4 weeks ago


Cincinnati, Ohio, United States ytic Search Full time

Job Title: Senior or Lead IT Auditor

About the Role:

We are seeking a highly skilled Senior or Lead IT Auditor to join our team at Global Insurer and Risk Solutions Leader. As a trusted advisor, you will provide independent, value-added internal audit services and reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.

Key Responsibilities:

  • Lead all phases of assigned projects from planning to reporting, including understanding technologies under review, scoping the audit, identifying risks and controls, and designing and executing testing procedures.
  • Demonstrate a thorough understanding of project management principles and ensure assigned audits meet department requirements.
  • Effectively communicate technical and non-technical information to operational and IT management, making sound recommendations for audit findings and supporting conclusions during discussions with audit clients.
  • Demonstrate proficiency in data analysis concepts and practices, using the department's data analysis software to facilitate audit scoping and testing, and guiding staff in the effective use of data analytics.

Qualifications:

  • Sound knowledge of core IT processes, including application development, change management, logical and information security, networking, vulnerability and patch management, computer operations, and business continuity.
  • Bachelor's degree in information systems, computer science, engineering, business, or finance, or equivalent training, along with relevant technology experience.
  • Five to seven years of IT audit or information technology experience, with demonstrated IT subject matter expertise.
  • Strong knowledge of IT auditing standards and control frameworks, such as IIA, COBIT, NIST Cyber, CSC, and ISO27001.
  • CISA and/or CISSP certification is required for those with an audit background; other technical/IT security certifications are a plus.

  • Senior IT Auditor

    4 weeks ago


    Cincinnati, Ohio, United States ytic Search Full time

    Job Title: Senior or Lead IT AuditorGlobal Insurer and Risk Solutions Leader, established 100 years ago, seeks an IT Senior or Lead Internal Auditor to join the company's US Audit Hub to provide audit services.This is a hybrid remote position with 2 days per week on-site in Cincinnati, OH, and 3 days remote.As a trusted advisor, the Lead or Senior IT Auditor...


  • Cincinnati, Ohio, United States True North Consultants Full time

    As a Senior Risk-Based Auditor at True North Consultants, you will perform risk-based internal audit activities for the Company and its subsidiaries under the direction of the Internal Audit AVP & Director.Key responsibilities include performing risk-based integrated reviews of financial, operational, systems and management controls of the Company, providing...


  • Cincinnati, Ohio, United States Rainmaker Resources, LLC Full time

    Job DescriptionThe Senior Internal Auditor will report directly to the North American Director of Internal Audit. This position will have responsibility for conducting audits that are primarily focused on operations, finance and compliance at First Student, Greyhound and First Transit divisions. This will be a high visibility role, and the Senior Auditor...

  • Senior IT Auditor

    4 weeks ago


    Cincinnati, Ohio, United States Munich Re Full time

    As a trusted advisor to Munich Re's North America entities, you will provide audit services to assist Senior Management in achieving the Company's strategic objectives.We are open to this position being located in various locations, including Hartford, CT; Princeton, NJ; and Amelia, Ohio.Hybrid work structure with 2 days in the office.Key...


  • Cincinnati, Ohio, United States Johnson & Johnson Full time

    Job Summary:We are seeking a highly skilled Senior Quality Assurance Manager to join our team at Johnson & Johnson. As a key member of our Quality Assurance department, you will be responsible for leading the planning, conduct, and reporting of R&D Quality QA routine and non-routine audits/assessments/inspections of activities, data, internal facilities, and...

  • Senior Accountant

    1 month ago


    Cincinnati, Ohio, United States NewPath Child & Family Solutions Full time

    Job OpportunityWe are seeking a highly skilled Senior Accountant to join our team at NewPath Child & Family Solutions. As a key member of our financial team, you will be responsible for providing financial support and guidance to our organization.Key ResponsibilitiesPrepare and post monthly and year-end journal entries to ensure accurate financial...


  • Cincinnati, Ohio, United States Get It Recruit Executive Full time

    Chief Operating Officer Job OverviewGet It Recruit Executive is seeking a highly skilled Chief Operating Officer to lead our financial operations and drive corporate growth. As a key member of our executive team, you will be responsible for shaping and managing all facets of corporate financial operations and strategic fiscal planning.Key Responsibilities•...


  • Cincinnati, Ohio, United States Johnson and Johnson Full time

    Job SummaryWe are seeking a highly skilled Senior Quality Assurance Manager to lead our Preclinical Auditor team. The successful candidate will be responsible for ensuring the quality and integrity of our preclinical data and processes.Key ResponsibilitiesLead the planning, conduct, and reporting of R&D Quality QA routine and non-routine...


  • Cincinnati, Ohio, United States Rainmaker Resources, LLC Full time

    Job TitleSenior Associate, IPO ReadinessCompany Overview:Rainmaker Resources, LLC is a dynamic and rapidly growing company that is on the verge of an exciting phase as they prepare for an Initial Public Offering (IPO). Their commitment to innovation, quality, and customer satisfaction has positioned them as a leader in their industry.Role Overview:As a...


  • Cincinnati, Ohio, United States Tranquil Multi Dynamic Advisory Full time

    Job SummaryThe Financial Manager of Development will provide guidance and supervision to the Financial Analyst through the lender underwriting process by helping to build the Total Development Budget and Operating Proformas for each project, as well as collaborate with the development team and executive management to structure and negotiate terms of funding...


  • Cincinnati, Ohio, United States Tranquil Multi Dynamic Advisory Full time

    Job SummaryThe Financial Manager of Development will provide guidance and supervision to the Financial Analyst through the lender underwriting process by helping to build the Total Development Budget and Operating Proformas for each project, as well as collaborate with the development team and executive management to structure and negotiate terms of funding...


  • Cincinnati, Ohio, United States Optimized IT Full time

    Job OverviewOptimized IT is seeking a highly skilled Cloud and Network Engineer to join our team. As a key member of our IT department, you will be responsible for designing, implementing, and maintaining our cloud and network infrastructure.Key Responsibilities:Design and implement cloud and network architectures to meet business requirementsCollaborate...


  • Cincinnati, Ohio, United States Optimized IT Full time

    Job Summary:The Systems Engineer at Optimized IT plays a pivotal role in client onboarding, product deployment, and service enhancements. As an escalation point, they collaborate with the NOC and Service Department, both internally and externally. Reporting to the Director of Service and working closely with the Project Manager & Solutions Architect, the...


  • Cincinnati, Ohio, United States Optimized IT Full time

    At Optimized IT, we are seeking a highly skilled Systems Engineer to spearhead client onboarding, product deployment, and service enhancements. As an escalation point, this individual will collaborate with the NOC and Service Department, both internally and externally. On-call availability is required.Key Responsibilities:Mentor and train other members of...


  • Cincinnati, Ohio, United States Kroger Full time

    Job DescriptionThe Kroger Fall Internship Program is a 16-week immersive experience that offers students an opportunity to grow their careers through a variety of focused internship assignments. This program provides competitive pay, hands-on learning experiences, company exposure to senior leaders, and professional development...


  • Cincinnati, Ohio, United States Workforce Solutions, LLC Full time

    Job OverviewWorkforce Solutions partners with leading CPA firms to connect them with top talent in the public accounting industry. Our clients are seeking a skilled Audit Manager to manage client relationships and audit financial records for compliance with generally accepted accounting rules and standards.The ideal candidate will have 3+ years of experience...

  • Senior Data Engineer

    4 weeks ago


    Cincinnati, Ohio, United States Gravity IT Resources Full time

    Job Summary: We are seeking a skilled Data Engineer to support our Data Science team at Gravity IT Resources. The ideal candidate will be responsible for designing, building, and maintaining scalable data pipelines and infrastructure to support data analytics, machine learning, and Retrieval-Augmented Generation (RAG) type Large Language Model (LLM)...


  • Cincinnati, Ohio, United States Cincinnati Metropolitan Housing Authority Full time

    Job SummaryThis position is responsible for managing the financial activities for all Development projects. The successful candidate will collaborate with Construction and Development Project Managers to track current and anticipated pre-development expenses, ensure timely invoice payments, and maintain accurate records of all invoices and expenses from...

  • Senior Data Engineer

    4 weeks ago


    Cincinnati, Ohio, United States eTek IT Services, Inc. Full time

    Job DescriptionWe are seeking a skilled Data Engineer to join our team at eTek IT Services, Inc. The ideal candidate will have experience in designing and implementing data pipelines, as well as working with large data volumes in real-time and batch environments.The successful candidate will be responsible for building out data pipelines from scratch,...


  • Cincinnati, Ohio, United States PECO Full time

    At Phillips Edison & Company, we take pride in creating innovative grocery-anchored shopping experiences that positively impact our communities.Our team's energy and creativity drive our culture, fueled by a passion for finding solutions and creating value for our centers, investors, and communities.We believe in the importance of connection and community,...