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123 jobs found
10.06.2025
JPM
JPMorgan Senior Internal Auditor Associate-Commercial Investment Bank... United States, New Jersey, Jersey City
Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within...
Provide clear guidance on Identity and Access Management security best practices. Develop reference architecture and secured Identity and Access Management designs to be leveraged by product teams. Develop strategies and...
Bachelor's degree or equivalent practical experience. 2 years of experience in Internal Audit, Risk, or Compliance roles. Experience supporting technical audits that utilize programming and SQL. Experience designing, implementing, or...
Regular or Temporary:English (Required)1st shift (United States of America)Please review the following :ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing is a summary of the essential functions for this job. Other duties may be...
Regular or Temporary:English (Required)1st shift (United States of America)Please review the following :ESSENTIAL DUTIES AND RESPONSIBILITIESFollowing is a summary of the essential functions for this job. Other duties may be...
withdevelopment ofdatadriven testingsolutionsacross multiple time zones. Pro-actively developingandmaintainingstrategic partnerships within theInternal Audit team, the business,and respective support areas across PayPal. Project management and implementation of enterprise initiatives for the Internal...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Independently executes audit...
Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within...
The IT auditor is the backbone of any tech-driven organization; they are tasked with ensuring the safety and integrity of the organization's IT systems and processes. For the tech industry, an IT auditor is not only an essential component of ongoing operations, but also a crucial component of strategic planning, risk management, and compliance.
The IT auditor must possess a solid understanding of security concepts, IT systems, and data management processes. They must also possess analytical skills, attention to detail, excellent problem-solving capabilities, and strong interpersonal skills. The job entails conducting comprehensive audits of a company's IT systems and processes, identifying areas of risk and potential improvement.
An IT auditor must be able to identify weak spots in a system, understand the patterns of a system and identify the potential for fraud or system manipulation. In addition, they must have the ability to assess the compliance of processes and systems, investigate anomalies and incidents, and monitor controls of systems. The auditor also assists with updating policies and procedures related to security and privacy, monitors the assurance of data availability and integrity, and provides leadership and guidance on risk management methods and standards.
As an IT auditor on Expoint, you will have the chance to use your knowledge and experience to help foster innovation and efficiency in the tech industry. With Expoint, you will have access to the latest IT systems and technology, a chance to collaborate with individuals and organizations, and opportunity to become an integral part of a growing industry. The IT auditor position on Expoint promises a challenging and highly rewarding career providing you with ample opportunity to continuously build and hone your technical and auditing skills.