1,902 IT Auditing jobs in the United States

Join to apply for the Information Systems Auditor role at Exeter Government Services, LLC . Exeter is seeking multiple Cybersecurity Analysts and Engineers to support the U.S. Army at Fort Knox, Kentucky. Multiple permanent positions are available at all experience levels, from Entry to Senior level, on a multi-year contract. Paid relocation is not available; candidates must be local or willing to relocate at their own expense. Infrequent travel (less than 10%) may be required. Key duties include: Supporting Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. Developing and maintaining RMF Certification and Accreditation (C&A) packages to sustain Authorization to Operate (ATO). Validating and uploading RMF documentation into the eMASS portal. Processing Plans of Action and Milestones (POA&Ms). Supporting IT Incident Response (IR) actions and reporting. Tracking Cybersecurity Tasking Orders, Warning Orders, and Operation Orders. Providing packages, templates, and guidance for Army Certificates of Networthiness (CoN). Writing System Security Plans (SSP) and Tenant Security Plans (TSP). Managing Access Control Lists (ACLs). Supporting cybersecurity inspection teams. Performing logging, correlation, and scanning with tools like Fortify SCA, ACAS, HP ArcSight, and ESM. Ensuring DISA STIGs are implemented. Conducting risk analysis and vulnerability assessments. Managing data in the Army Portfolio Management Solution (APMS) for FISMA reporting. Qualifications include: U.S. citizen with active DoD SECRET security clearance. Uncleared candidates cannot be considered. Current DoD 8570.01-M IAT Level II certification (e.g., Security+ CE). Uncertified candidates cannot be considered. Minimum 2 years’ experience in DoD Cybersecurity or a related Bachelor's Degree. Higher experience levels for senior roles. Hands-on experience with DoD Cyber tools (ACAS, Fortify, ArcSight, eMASS, HBSS). Desired skills include recent experience supporting Army cybersecurity commands, existing relationships with Army/DoD personnel, higher-level certifications (CISSP, CASP), and prior Army/DoD cybersecurity experience. Veterans are highly encouraged to apply. Qualified applicants will be considered without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or veteran status. #J-18808-Ljbffr

Here, people matter. That's why we strive to provide the ingredients you need to create your own recipe for success at work and in life. We help feed your future by providing the value and care you need to grow. If you're caring, purpose-driven and hungry to learn, your potential is unlimited.

Whether you're seeking a part-time position or a new career path, we've got a fresh opportunity for you. Apply today to become part of our Kroger family!

What you'll receive from us:

The Kroger Family of Companies offers comprehensive benefits to support your Associate Well-Being, including Physical, Emotional, Financial and more. We'll help you thrive, with access to:

• A wide range of healthcare coverage, including affordable, comprehensive medical, dental, vision and prescription coverage, through company plans or collective bargaining agreement plans.
• Flexible scheduling in full- and part-time roles with paid time off, including holiday and sick pay based on eligibility and length of service.
• Emotional and financial support with free counseling through our Employee Assistance Program and free, confidential financial tools and coaching with Goldman Sachs Ayco.
• Valuable associate discounts on purchases, including food, travel, technology and so much more.
• Up to $21,000 in tuition reimbursement over your career, through our industry-leading Continuing Education program.
• Vast potential for growth, through an abundance of industry-leading training programs and diverse career pathways.

• Bachelor's degree with a major in Information Systems, Business Analytics, Cybersecurity, Accounting or Finance, or other IT related focus
• Knowledge of basic accounting and business processes
• Ability to understand and document business and system processes and data flows
• Ability to communicate findings in a clear, concise manner
• Ability to work independently and meet agreed deadlines
• Ability to communicate with technical and non-technical team members
• Proficient in Microsoft's suite of products, including Teams

• Experience with SQL or another structured query language
• Experience with PowerBI, Power Automate, Alteryx, Business Objects, or other reporting and data analysis tools
• Knowledge or experience in cybersecurity and/or corporate information security
• Knowledge or experience working with ERP Risk Management Controls
• Application development experience through college course work or internship

• Execute assigned tests, document findings, and effectively communicate with Kroger Technology and Digital, Accounting/Finance, and others
• Prepare or assist in preparing management letter comments summarizing findings.
• Provide controls testing relied on by the external audit firm
• Gain sufficient understanding of company policy for the functional area under review.
• Review conclusions and test results with management
• Maintain program and user documentation for software developed/utilized by the Internal Audit department
• Assist financial audit staff by defining report requirements and interpreting data from a variety of applications used throughout the enterprise
• Travel up to 20% which may include occasional weekend assignments
• Must be able to perform the essential functions of this position with or without reasonable accommodation

Job Description

An insurance client of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the Corporate Technology Services Division. This person will work alongside about 5 other auditors, and support will span across all lines of business in corporate technology services. This person will be resposible for the entire audit process, from planning and defining the objective of the audit, identifying and assessing potential risks, gathering data from interviews, testing controls and systems to evaluate effectiveness, and assessing the impact of identified risks. This person will prepare detailed reports summarizing findings, conclusions, and recommendations, and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake architecture and for the newly implemented Cisco Firepower Firewall network architecture. This person is required to work on-site 5 days a week in League City, TX. The pay range is dependent upon experience and would be between $36-52/hr.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form ( . The EEOC "Know Your Rights" Poster is available here ( .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

Skills and Requirements

Bachelor's degree from an accredited college or university, majoring in information systems management or related fields of study.

Certified Information Systems Auditor (CISA) credential holder.

5+ years of experience in Systems Administration, Security Administration, Technical Audit, or relevant roles

Able to perform the full audit cycle (i.e., planning, fieldwork, and reporting) independently with minimal oversight in network and cloud environments in an enterprise company

Data extraction and Analysis experience (Strong Excel skills, power query, power bi, python, etc) Proficient in auditing Azure Data Lake or Cisco Firepower Firewall systems

Insurance industry experience null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to

Lead Information Systems Auditor (League City) Pay Competitive Location League City/Texas Employment type Full-Time Job Description Req#: 41323 Job Posting If you are an experienced CISA Information Systems Auditor, we are looking for you! In this position you will review, evaluate, and make recommendations for the correction or improvement of information systems; computer networks; information security; internal, operational and management control systems; and organizational unit performance at American National and its affiliates. On specific engagements, this position may take a leading role. This position is available in Galveston, TX, League City, TX and/or Glenmont, NY. What You’ll Do: Lead the development of audit plans for individual engagements by identifying the business process and IT risks and determining the risk severity and business impact. Responsible for the full audit cycle, including planning, risk assessment, identifying controls, creating audit procedures, testing processes and controls, preparing workpapers, and developing conclusions about IT and business processes. Communicate with the auditee and the Audit Management team to confirm audit findings by producing audit documents and workpapers; documenting findings and recommendations for management review and presentations. In charge of coordinating audit closing conferences and assisting with resolution of issues. Participate in the development, planning and implementation of fraud investigations involving highly confidential information. Review and approves the work of other IT Audit team members by ensuring audits are performed objectively, conclusions are correct, and results are reported accurately. Lead the completion of audit and control testing projects of information systems, computing network, telecommunications, operating and application software, cybersecurity, information security audits of Corporate Technology Services and business units, external agencies, and vendors. This includes: understanding key processes and internal controls, conducting a risk assessment based on corporate goals and strategy, developing a risk-based audit program based on risk assessment, which includes all audit procedures, developing schedules and key milestones, coordinating audit resources, formulating observations and conclusions of management’s internal control based on audit procedures, and conforming with professional standards. Contribute in the annual or periodic risk assessment for information systems matters and contributes to the development of the annual audit plan for information systems matters as well as periodic updates. Demonstrate advanced and broad knowledge and expertise in the audit field, information technology auditing, including the areas of logical security, network security, change management, problem management, physical security, disaster recovery and business continuity planning, data privacy, and application controls. Prepare the initial draft of audit reports that includes an overall rating that will be presented to the Management Audit Committee and the Audit Committee of the board of directors What You’ll Need: Bachelor’s degree from an accredited college or university 6 or more years of experience in auditing, controls testing, or information systems Certified Information Systems Auditor (CISA) designation Willingness to travel The following experience is helpful, but not required: CPA, CTIP, CPA, CFE, CIA designation Prior experience in a team lead or mentor role Disclaimer Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time. EEO/ADA Statement American National Insurance Company is committed to compliance with the ADA. If you require reasonable accommodation during the application process or have a question regarding essential job function, please contact a member of the HR team. American National offers eligible employees and their families medical, dental, vision, and basic life insurance. Employees are able to enroll in our company’s 401k plan. Employees also receive annually a bank of paid time off and paid holidays. We aspire to see people for what they bring to our corporate culture by supporting an inclusive work environment, including an emphasis on a healthy work-life balance, development opportunities, and a casual dress code. American National is an established, stable, and successful multi-line insurance corporation that has provided financial strength and a sense of security to employees, customers and business partners since 1905. With focus on our organization’s values and cultural richness: Financial Strength, Integrity, Respect, Service and Teamwork (FIRST) and Agility, Collaboration, and Engagement (ACE) we continue to pursue our vision to be a leading provider of financial products and services for current and future generations. Hiring Practices The preceding job posting was designed to indicate the general nature and level of work performed by employees assigned to this position. It is not intended to be interpreted as a comprehensive list of all duties, responsibilities, and qualifications. We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your past experience doesn’t align perfectly with the job qualifications, we still encourage you to apply. You may be just the right candidate for this position or other opportunities at American National. American National’s recruitment policies help us place individuals in a timely and efficient manner. Only the most qualified candidates will be contacted by our recruiting team. Candidates may check the status of their application(s) by logging into our Career Portal . Learn more about our company, by following us on social media: LinkedIn , Facebook , Instagram American National is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information or any other legally protected categories. American National is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. About the company We believe in providing coverage options that are right for you, not everyone else. We have a clear purpose, values instilled in our company and a long, rich history that can offer our clients longevity, stability and a sense of security. Notice Talentify is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. Talentify provides reasonable accommodations to qualified applicants with disabilities, including disabled veterans. Request assistance at or 407-000-000. Federal law requires every new hire to complete Form I-9 and present proof of identity and U.S. work eligibility. An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: . NYC applicants may request an alternative process or accommodation at or 407-000-000. #J-18808-Ljbffr

An insurance client of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the Corporate Technology Services Division. This person will work alongside about 5 other auditors, and support will span across all lines of business in corporate technology services. This person will be resposible for the entire audit process, from planning and defining the objective of the audit, identifying and assessing potential risks, gathering data from interviews, testing controls and systems to evaluate effectiveness, and assessing the impact of identified risks. This person will prepare detailed reports summarizing findings, conclusions, and recommendations, and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake architecture and for the newly implemented Cisco Firepower Firewall network architecture. This person is required to work on-site 5 days a week in League City, TX. The pay range is dependent upon experience and would be between $36-52/hr.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form . The EEOC "Know Your Rights" Poster is available here .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

Required Skills & Experience

Bachelor's degree from an accredited college or university, majoring in information systems management or related fields of study.

Certified Information Systems Auditor (CISA) credential holder.

5+ years of experience in Systems Administration, Security Administration, Technical Audit, or relevant roles

Able to perform the full audit cycle (i.e., planning, fieldwork, and reporting) independently with minimal oversight in network and cloud environments in an enterprise company

Data extraction and Analysis experience (Strong Excel skills, power query, power bi, python, etc)

Nice to Have Skills & Experience

Proficient in auditing Azure Data Lake or Cisco Firepower Firewall systems

Insurance industry experience

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Job Description

An insurance client of Insight Global is seeking a Sr. Information Systems Auditor to join the Information Systems Assurance Team of the Corporate Technology Services Division. This person will work alongside about 5 other auditors, and support will span across all lines of business in corporate technology services. This person will be resposible for the entire audit process, from planning and defining the objective of the audit, identifying and assessing potential risks, gathering data from interviews, testing controls and systems to evaluate effectiveness, and assessing the impact of identified risks. This person will prepare detailed reports summarizing findings, conclusions, and recommendations, and monitor the implementation of recommended actions. The Sr. Information Systems Auditor will perform audits for the Azure data lake architecture and for the newly implemented Cisco Firepower Firewall network architecture. This person is required to work on-site 5 days a week in League City, TX. The pay range is dependent upon experience and would be between $80,000 - 90,000 annually.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form ( . The EEOC "Know Your Rights" Poster is available here ( .

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

Skills and Requirements

Bachelor's degree from an accredited college or university, majoring in information systems management or related fields of study.

Certified Information Systems Auditor (CISA) credential holder.

5+ years of experience in Systems Administration, Security Administration, Technical Audit, or relevant roles

Able to perform the full audit cycle (i.e., planning, fieldwork, and reporting) independently with minimal oversight in network and cloud environments in an enterprise company

Data extraction and Analysis experience (Strong Excel skills, power query, power bi, python, etc) Proficient in auditing Azure Data Lake or Cisco Firepower Firewall systems

Insurance industry experience null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to