Lead IT Auditor jobs in Barre, VT
Recently Added Lead IT Auditor jobs
SR IT Auditor
- pathwayRP
-
Burlington, VT
FULL_TIME
- Company DescriptionpathwayRP excels in matching the most qualified candidates with the most competitive positions available. We pride ourselves on not just putting bodies in seats, rather matching professionals to their careers. We are headquartered in the Raleigh / Durham, NC area. However, as a recruiting agency we service companies and candidates across the United States. We are your best source for professional, value driven recruitment services. Job DescriptionSenior IT Auditor - Information TechnologyThis position is responsible for assisting the Director of Internal Audit with reporting to management on the company’s system of internal controls and identifying potential improvements. • Initiate the planning process, coordinate information gathering meetings, and research operational and financial data for the audit.• Demonstrate the ability to identify key areas and determine appropriate testing. • Prepare and/or update audit programs and internal control questionnaires, as necessary.• During the audit, respond to developments or findings by adjusting or extending testing as appropriate or as directed by the Director of Internal Audit.• Actively seek knowledge of new, automated, or more efficient audit techniques to implement to increase departmental efficiency and effectiveness.• Keep the Director and appropriate management personnel informed of any problems or unusual circumstances on a timely basis.• Anticipate the timing of the end of fieldwork and schedule findings meetings and exit conference after consultation with Director.• Meet audit schedule deadlines.• Prepare neat, orderly, and conclusive work papers ensuring that all areas audited are clearly documented to support conclusion and substantiate findings.• Ensure audit objectives are met.• Write findings (RAFs), ensuring findings are supported by workpapers and recommendations are clear, concise, and actionable.• Request audit responses from appropriate personnel. • Write the executive summary of the audit report.• Demonstrate the ability to communicate the background, scope, findings, recommendations, and any corrective actions necessary to the auditees both orally and in writing.• Report on the status of the audit progress, issues, potential findings, actual hours against budget during the weekly department meeting.• Discuss timing for beginning the planning for the next audit during the weekly department meeting. • Perform follow-up procedures to determine whether management action plans have been implemented and update status reports.• Perform other duties or special projects as requested by the Director of Internal Audit. • Assist the Director in the development of the annual audit work plan.• Assist management in their development of control procedures/processes/ policies as requested.Reference50SRQualifications• A Bachelor's degree in a relevant area such as information technology, accounting, or finance from an accredited college or university. • Certified Information Systems Security Professional (CISSP) or Certified Information System Auditor (CISA) is required.• A minimum of four (4) years of full-time experience in auditing information systems is required, preferably in the health care industry with two years of supervisory or project management experience. Experience required: 5 to 7 Years• Master's degree a plus.• Must possess advanced auditing skills• Must have knowledge of COBIT, ISO, ITIL and NIST.Additional InformationEqual Employment OpportunityOur client is proud to be an equal opportunity/affirmative action employer. They are committed to attracting, retaining and maximizing the performance of a diverse and inclusive workforce. It is their policy to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information or any other basis protected by law.
- Just Posted
RN - Med-Surg - Telemetry
- Lead Health
-
Potsdam, NY
CONTRACTOR
- Join the Traveler Tribe today!We are looking for a RN - Med-Surg - Telemetry for our client in Potsdam, New York. They need a Travel to work 12hr Days, 48hrs per week. The position starts on 6/10/2024...
- 7 Days Ago
American Connection Corps Member
- Lead For America
-
Williston, VT
FULL_TIME
- The American Connection Corps (ACC) is the flagship program of Lead For America (LFA), a national nonprofit that is building a new generation of public service leaders nationwide. ACC is LFA’s boots-o...
- 8 Days Ago
IT Change Manager/Customer Success Lead
- State of Vermont
-
Montpelier, VT
FULL_TIME
- OverviewThe Customer Experience Lead is a change manager who strategically oversees the implementation of organizational change initiatives using business processes, technology use, and industry knowl...
- 1 Day Ago
Night auditor
- Sugarbush Resort
-
Rutland, VT
FULL_TIME
- Please note, this position is located at Sugarbush Resort in Warren, VT Year Round RESORT OVERVIEW : Sugarbush Resort is a year-round destination offering some of the best skiing and riding in the eas...
- 1 Day Ago
Night Auditor
- Golden Arrow Lakeside Resort
-
Lake Placid, NY
FULL_TIME
- Night Auditor: This 11PM-7AM shift responsibilities include running reports, guest services and guest security. Experience in hospitality is not required but preferred. The position is part report run...
- 4 Days Ago
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0 Lead IT Auditor jobs found in Barre, VT area
Active Directory / Entra ID Architect (Remote)
- Cayuse Holdings
-
Montpelier, VT
- **Overview** Cayuse Commercial Services (CCS) delivers fresh solutions to business challenges in the technology and busi...
- 6/9/2024 12:00:00 AM
Senior Accountant, Captive & Insurance Management (Burlington, VT)
- AON
-
Burlington, VT
- Accountant / Senior Account - Captive Insurance (Burlington, VT) As an Accountant, you will work closely with a broader ...
- 6/8/2024 12:00:00 AM
Machine Learning SoC Architect
-
Montpelier, VT
- Summary: Facebook is seeking a data center Critical Facility Engineer to join our Data Center Facility Operations team. ...
- 6/8/2024 12:00:00 AM
Malware Reverse Engineer
-
Montpelier, VT
- Summary: Facebook is seeking a data center Critical Facility Engineer to join our Data Center Facility Operations team. ...
- 6/8/2024 12:00:00 AM
Account Executive
- Aon Corporation
-
Burlington, VT
- Posting Description: Senior Accountant - Captive Insurance As a Senior Accountant, you will lead client service teams an...
- 6/7/2024 12:00:00 AM
Senior Accountant, Captive & Insurance Management (Burlington, VT)
- Aon Corporation
-
Burlington, VT
- Posting Description: Accountant / Senior Account - Captive Insurance (Burlington, VT) As an Accountant, you will work cl...
- 6/7/2024 12:00:00 AM
Software Engineer - OS Frameworks (Technical Leadership)
-
Montpelier, VT
- Summary: Facebook is seeking a data center Critical Facility Engineer to join our Data Center Facility Operations team. ...
- 6/7/2024 12:00:00 AM
Account Executive
- AON
-
Burlington, VT
- Senior Accountant - Captive Insurance As a Senior Accountant, you will lead client service teams and be responsible for ...
- 6/6/2024 12:00:00 AM
About Barre, Vermont
Barre, Vermont can refer to:
Barre (city), Vermont
Barre (town), Vermont...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Lead IT Auditor jobs
$147,043 to $189,002
Barre, Vermont area prices
were up 1.6% from a year ago
were up 1.6% from a year ago