it auditor

NCCI

<b>WHO WE ARE:</b><br>
Since 1923, NCCI has been committed to fostering a healthy workers compensation system. We are the nation’s trusted source for accurate, objective workers compensation information. At NCCI, we recognize that our employees are the reason our legacy endures today. We’re motivated by the opportunity to do challenging and interesting work, and our Total Rewards package attracts top talent. Our employees care about each other, and the communities in which they live and work. Our values of integrity, respect, quality and excellence, responsibility, and commitment guide our success.
<br><br>
<b>WHAT WE BELIEVE:</b><br>
We come from diverse backgrounds, so our commitment to inclusion is what brings us together to work as one.
<br><ul>
<li>We respect each other and value our differences</li>
<li>We can be authentic and feel like we belong</li>
<li>We promote equity in our organization and our community</li>
</ul>
<b>TEAM:</b> FINANCE
<br><b>PAY TYPE:</b> SALARY
<br><br>
<b>Work Location:</b> Boca Raton, FL
<br>For local candidates living within a commuting distance from our corporate headquarters (from St. Lucie county to the north to Miami-Dade county to the south).
<br><br>
<b>Work arrangement:</b> Hybrid – a combination of in-person collaboration and work-from-home flexibility. (Remote work is not available for this position.)
<br><br>
<b>NOTE:</b> NCCI will not sponsor applicants for work visas.
<br><br>
ABOUT THE POSITION
<br>The IT Auditor is responsible for performing technology-focused and integrated audits to strengthen NCCI’s risk management, control, and governance processes. This role evaluates moderately complex IT risks and controls in accordance with the IIA Global Internal Audit Standards, ISACA and NIST standards and frameworks. The position may also participate in operational, financial, and compliance audits, special projects, and investigations as assigned.
<br><br>
WHAT YOU WILL DO
<br>Risk & Control Assessment
<br><ul>
<li>Identify, evaluate, and report on IT and system-related risks and controls, including networks, operating systems, databases, applications, and cybersecurity processes.</li>
<li>Participate in integrated audit engagements to assess both business processes and supporting technology.</li>
</ul>
Technology & Advisory Support
<br><ul>
<li>Provide insights on emerging technologies—such as machine learning, generative AI, and advanced data analytics—and assess their impact on risk and controls.</li>
<li>Offer recommendations to improve IT governance, security posture, and operational efficiency.</li>
</ul>
Collaboration & Follow Up
<br><ul>
<li>Work effectively with business and IT partners to validate audit observations and support the implementation of corrective actions.</li>
<li>Communicate technical issues clearly to both technical staff and management.</li>
</ul>
Additional Responsibilities
<br><ul>
<li>Perform non IT audits, reviews, and special projects as needed.</li>
<li>Assist with investigations and other assignments requested by management or the Board.</li>
<li>Assist in preparation of Board Presentations</li>
</ul>
WHAT IT TAKES
<br><ul>
<li>Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Engineering, or a related field.</li>
<li>One (1) year of IT audit experience or equivalent IT/security experience.</li>
<li>Required Certification: CISA.</li>
<li>Knowledge of IT governance frameworks (e.g., COBIT 5) and experience with data analysis tools such as SQL, Power BI CoPilot or Tableau with Einstein AI.</li>
<li>Understanding of security concepts across Windows and Linux environments, database technologies (SQL Server, Oracle), networking, web technologies, and e commerce.</li>
<li>TeamMate Plus experience or Audit Board</li>
<li>Strong analytical, communication, and critical-thinking skills.</li>
<li>Ability to work independently or as part of a collaborative audit team.</li>
</ul>
WHAT WILL MAKE YOU A MORE VIABLE CANDIDATE
<br><ul>
<li>Master’s Degree.</li>
<li>1–3 years of experience in public accounting or internal audit.</li>
<li>Additional certifications such as CISSP, CISM, CIA, CRMA, CFE, or CPA.</li>
<li>Experience using AI enabled tools, including prompt engineering, automation, or AI agents to enhance audit processes.</li>
</ul>
WHAT’S IN IT FOR YOU
<br><ul>
<li>Opportunity to work for a national leader in workers compensation information serving nearly 1,000 insurance companies.</li>
<li>Competitive base salary with targeted annual bonus.</li>
<li>Flexible hybrid work arrangement.</li>
<li>Exceptional work environment with onsite amenities including a restaurant, game room, coffee shop, fitness center, and employee sports leagues.</li>
<li>A collaborative culture that values teamwork, innovation, and professional growth.</li>
<li>A fanstastic benefits package that’s hard to find in the South Florida market.</li>
</ul>
WHO TO CONTACT
<br>Marie Granning
<br>Talent Acquisition Director
<br>Marie_Granning@ncci.com
<br><br>
<b>EQUAL EMPLOYMENT OPPORTUNITY:</b><br>
NCCI Holdings, Inc. is an Equal Opportunity Employer. It is our policy to provide equal opportunities to our employees (for example, in hiring, promotions, training) and to all job applicants, and to maintain a work environment free of discrimination on the basis of race, creed, color, national origin, marital and veteran status, gender, age, status as a qualified individual with a disability, religion, sexual orientation and gender identity or expression, genetic information, or any other basis prohibited by law. This policy applies to all employees and job applicants for employment.
<br>We require a drug screen and background check. Smoke-free environment.

IT Auditor

MetLife

<div><div><div><div><div><div>Location(s)
</div><div><ul><li>Posting Location: Cary, North Carolina</li></ul><br>
</div></div></div></div></div><div><div><div><div><div>City/Cities
</div><div>Cary
</div></div><div><div>Region/States
</div><div>North Carolina
</div></div><div><div>Country
</div><div>United States
</div></div><div><div>Working Schedule
</div><div>Full-Time
</div></div><div><div>Work Arrangement
</div><div>Hybrid
</div></div><div><div>Travel Required
</div><div>10%
</div></div><div><div>Relocation Assistance Available
</div><div>No
</div></div><div><div>Posted Date
</div><div>18-Mar-2026
</div></div><div><div>Job ID
</div><div>16319
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Description and Requirements
</b></h3></div></div><div><div><div><div><div><b>The Team You Will Join</b></div><div><p>
Internal Audit (IA) is an independent global organization that partners with the business to help ensure that management anticipates, recognizes, and appropriately manages risks. IA provides independent assurance and advice while advocating for strong risk management and internal controls.</p></div><p><br>
</p><div><b>
The Opportunity</b></div><div><p>
The Senior IT Auditor is part of a highly collaborative team and supports audit activities across technology domains including application reviews. cybersecurity, IT risk management, enterprise architecture, infrastructure, and vendor management.</p></div><div><div>
Success in this role requires strong audit execution skills and clear, confident communication, paired with an analytical mindset and comfort working across technology domains (e.g., IT risk, cybersecurity, cloud, applications, infrastructure).</div><div>
</div><div>
The Senior IT Auditor is responsible for executing and documenting IT audit testing (including issue remediation testing) and assessing the soundness, adequacy, and compliance of IT processes, risks, and controls in alignment with MetLife policy and leading practices.</div><div>
</div><div>
You&rsquo;ll collaborate closely with Internal Audit team members, audit stakeholders, and auditees/business management in an environment where every contribution is respected, and every perspective is heard.</div></div><p><b>
How You&rsquo;ll Help Us Build a Confident Future (Key Responsibilities)</b></p><div><div><b>
Lead</b> assigned portions of audit engagements by driving your testing responsibilities forward&mdash;executing walkthroughs, sampling, control testing, and drawing conclusions with professional skepticism.<br>
<b>Create</b> high‑quality audit documentation and deliverables, including well‑supported workpapers that meet Internal Audit quality and professional standards.<br>
<b>Oversee</b> your evidence requests and follow‑ups by organizing, tracking, and validating audit support from auditees to keep work moving efficiently.<br>
<b>Manage</b> timely communication with IA peers and stakeholders&mdash;raising risks, barriers, or scope considerations early and escalating appropriately to keep projects on track.<br>
<b>Develop</b> your expertise across a broad IT audit landscape (e.g., cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, vendor management) to support evolving audit coverage needs.</div></div><p><b>
What You Need to Succeed (Required Qualifications)</b></p><div><div><ul><li><b>
2&ndash;4 years of IT internal or external audit experience</b> to effectively execute testing, document results, and support audit and remediation validation work end‑to‑end. Equivalent experience in IT Governance, Risk and Compliance (GRC) domains such as information security, change management or risk management will be considered towards the expected years of experience.</li><li><b>
IT General Controls (ITGC) knowledge</b> (e.g., security, change management, disaster recovery/backup, infrastructure) to evaluate control design and operating effectiveness in real environments.</li><li><b>
SDLC/Agile, cybersecurity, and cloud understanding</b> to assess risk and controls across modern delivery and hosting models.</li><li><b>
Audit frameworks familiarity</b> (e.g., IIA, COBIT, NIST, SOX, PCI DSS) and the ability to apply them when assessing governance, risk, and control expectations.</li><li><b>
Strong communication skills and an effective work style</b>&mdash;including writing, verbal communication, listening/interviewing, and proactive escalation to resolve barriers.</li><li><b>
A collaborative, growth‑oriented mindset</b> with comfort sharing ideas, building relationships, and delivering high‑quality outcomes with others.</li></ul></div></div><p><b>
What Can Give You an Edge (Additional Skills)</b></p><div><ul><li><div>
Suggested <b>1&ndash;2 years of experience in information security, Application Support or equivalent IT/network management</b> to deepen your effectiveness on specialized technology reviews.</div></li><li><div><b>
Certifications (in progress or willingness to pursue): CISA, CIA, CISM or CISSP</b>, strengthening your audit credibility and technical depth.</div></li><li><div><b>
Financial services industry experience</b>, supporting faster context-building and sharper risk judgment in a regulated environment.</div></li><li><div><b>
An AI and data‑curious, improvement‑minded approach</b>&mdash;using analytics and AI tools and available data to draw stronger control conclusions and focus effort where risk is highest.</div></li></ul></div><div>
</div>
</div></div><div><div><div>Location Expectation: This is a hybrid role<b> requiring a minimum of 3 days per week </b>in office.</div>
</div></div><div><div><div>The expected salary range for this position is $85,000 - $105,000. This role may also be eligible for annual short-term incentive compensation. All incentives and benefits are subject to the applicable plan terms.</div>
</div></div></div></div></div><div><div><div><div><div><b>Benefits We Offer</b><div><br>
Our U.S. benefits address holistic well-being with programs for physical and mental health, financial wellness, and support for families. We offer a comprehensive health plan that includes medical/prescription drug and vision, dental insurance, and no-cost short- and long-term disability. We also provide company-paid life insurance and legal services, a retirement pension funded entirely by MetLife and 401(k) with employer matching, group discounts on voluntary insurance products including auto and home, pet, critical illness, hospital indemnity, and accident insurance, as well as Employee Assistance Program (EAP) and digital mental health programs, parental leave, volunteer time off, tuition assistance and much more!</div>
</div></div><div><div><b>About MetLife</b><div><p><br>
Recognized on Fortune magazine's list of the &quot;World's Most Admired Companies&quot;, Fortune World&rsquo;s 25 Best Workplaces&trade;, as well as the Fortune 100 Best Companies to Work For&reg;, MetLife, through its subsidiaries and affiliates, is one of the world&rsquo;s leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
</p><p></p><p>Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we&rsquo;re inspired to transform the next century in financial services. At MetLife, it&rsquo;s #AllTogetherPossible. Join us!</p></div><br>
</div></div></div></div></div><div></div><div><div><div><div><div><br>
<i>MetLife is an Equal Opportunity Employer. All employment decisions are made without regards to race, color, national origin, religion, creed, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, marital or domestic/civil partnership status, genetic information, citizenship status (although applicants and employees must be legally authorized to work in the United States), uniformed service member or veteran status, or any other characteristic protected by applicable federal, state, or local law (&ldquo;protected characteristics&rdquo;).</i><div></div><div><i><br>
If you need an accommodation due to a disability, please email us at accommodations@metlife.com. This information will be held in confidence and used only to determine an appropriate accommodation for the application process.</i><br>
<br>
<i>MetLife maintains a drug-free workplace.</i></div>
</div></div><div><div>$85,000 - $105,000</div></div></div></div></div></div>

Senior IT Auditor

Dubai Careers - A Smart Dubai Initiative

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Overall Purpose
   <br/>
   <br/>
  </strong>
 </strong>
 To plan, execute, and deliver IT audit assignments that evaluate the adequacy and effectiveness of IT controls, governance, risk management, and compliance with policies and regulations. The role provides assurance on the security, reliability, and integrity of IT systems and processes, while also supporting business improvement initiatives.
 <br/>
 <br/>
 <strong>
  <strong>
   Key Responsibilities
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Lead and conduct risk-based IT audits, including infrastructure, applications, cybersecurity, databases, and IT operations.
  </li>
  <li>
   Evaluate the effectiveness of IT general controls (ITGCs), application controls, and automated business processes.
  </li>
  <li>
   Review IT security practices, access management, and data protection measures.
  </li>
  <li>
   Assess IT governance frameworks, policies, and compliance with international standards.
  </li>
  <li>
   Identify control gaps, risks, and opportunities for improvement, and develop practical recommendations.
  </li>
  <li>
   Prepare clear, concise audit reports and present findings to management.
  </li>
  <li>
   Provide advisory support on new IT initiatives, system implementations, and emerging risks.
  </li>
  <li>
   Mentor junior auditors and provide guidance during assignments.
  </li>
  <li>
   Stay updated on industry trends, emerging technologies, and cybersecurity threats.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Qualifications &amp; Experience:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field.
  </li>
  <li>
   Professional certifications (preferred):
  </li>
  <ul>
   <li>
    CIA (Certified Internal Auditor)
   </li>
   <li>
    ACCA (Association of Chartered Certified Accountants)
   </li>
   <li>
    CPA (Certified Public Accountant
   </li>
   <li>
    CA (Chartered Accountant)
   </li>
  </ul>
  <li>
   5&ndash;8 years of IT audit, cybersecurity, or information security experience, with at least 2 years in a senior role.
  </li>
  <li>
   Strong knowledge of IT systems, networks, databases, and ERP systems (e.g., SAP, Oracle).
  </li>
  <li>
   Familiarity with international auditing standards and IT frameworks (ISACA, IIA).
  </li>
  <li>
   Excellent analytical, communication, and report-writing skills.
  </li>
 </ul>
 <strong>
  <strong>
   Key Skills
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   IT risk assessment &amp; management
  </li>
  <li>
   Cybersecurity and data protection
  </li>
  <li>
   Audit planning &amp; execution
  </li>
  <li>
   Problem-solving and critical thinking
  </li>
  <li>
   Stakeholder management and presentation skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Category
  <br/>
  <br/>
 </strong>
 Audit
 <br/>
 <br/>
 <strong>
  Advertiser
  <br/>
  <br/>
 </strong>
 Financial Audit Authority
 <br/>
 <br/>
 <strong>
  Educational-level
  <br/>
  <br/>
 </strong>
 Bachelor
 <br/>
 <br/>
 <strong>
  Required Nationality
  <br/>
  <br/>
 </strong>
 UAE Only
 <br/>
 <br/>
 <strong>
  Monthly Salary
  <br/>
  <br/>
 </strong>
 Unspecified
 <br/>
 <br/>
 <strong>
  Schedule-Time
  <br/>
  <br/>
 </strong>
 Full time
 <br/>
 <br/>
 <strong>
  Job Posting
  <br/>
  <br/>
 </strong>
 18/03/2026
 <br/>
 <br/>
 <strong>
  Unposting Date
  <br/>
  <br/>
 </strong>
 17/04/2026
</div>


GE HealthCare

<div><h1 class="jobSectionHeader"><b>Job Description Summary</b></h1>
You will be responsible for evaluating and testing internal IT controls in risk based internal audits, focusing on both the design and operational effectiveness of those IT controls. The role involves collaborating with managers and senior team members, participating in meetings with key stakeholders, and preparing clear and high-quality audit documentation. Responsibilities also include presenting audit findings, influencing stakeholders, and contributing to the ongoing improvement of audit practices and business operations<br>
<br>
GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><h2 class="jobSectionHeader"><b>
Roles and Responsibilities</b></h2><ul><li><p>
With oversight from Managers and other senior team members, <b>test internal controls by performing test of design and test of operating effectiveness</b> by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.</p></li><li><p>
Participate in meetings with key contacts and stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.</p></li><li><p>
Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and in a way that adequately mitigates identified risks.</p></li><li><p>
Prepare clear and well-organized audit work documentation within an automated workflow that clearly documents root cause, work performed, investigation summaries, and recommendations.</p></li><li><p>
Present initial audit observations to the IA leadership and audit stakeholders, as required.</p></li><li><p>
This position is an individual contributor, with proven interpersonal skills. Communication with direct colleagues and the business about design and coordination services rendered. Provides informal guidance to new team members. Explains complex information to others in straightforward situations.</p></li><li><p>
Impacts projects, processes and procedures in own field. The role operates with some autonomy, but is focused on execution of activities/provision of advice within an enabling discipline covered by standard functional practices and procedures. Activities require professional judgment, but may require more senior levels of guidance.</p></li><li><p>
Utilizes technical expertise and judgement to solve problems. Leverages technical skills and analytic thinking required to solve problems. May use multiple internal sources outside of own team to arrive at decisions.</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Competencies</b></h2><ul><li><p>
Internal Control Knowledge: Ability to understand and assess the design, implementation, and operating effectiveness of internal controls.</p></li><li><p><b>
Information Technology Control Knowledge</b>: Uses understanding of IT controls and IT control frameworks to evaluate IT controls across core business processes, requiring some guidance from dedicated IT auditors.</p></li><li><p><b>
A strong foundation on Information Security principles</b></p></li><li><p>
Project Management: Contributes to the planning and execution of planned audits.</p></li><li><p><b>
Critical thinking skills: An ability to view at a problem from multiple perspectives, assess risk, structured and logical thought process</b></p></li><li><p>
Root Cause Analysis: Ability to identify the root cause of an issue, demonstrating awareness of various root cause analysis techniques, such as the &ldquo;5 why&rsquo;s&rdquo; test.</p></li><li><p><b>
Writing: Ability to document in a clear, concise, and logical manner </b>process understanding (i.e., narratives/flow diagrams), risks, control descriptions, and test results (i.e., symptoms). Ability to analyze evidence and document findings in a structured and coherent way.</p></li><li><p>
Conflict Management Negotiation: Ability to handle difficult situations with diplomacy and tact and negotiate with management as appropriate to ensure key findings and follow-up actions are agreed upon.</p></li><li><p>
Influence: Ability to build trust and support with auditees</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Qualifications</b></h2><ul><li><p>
Bachelor's degree from an accredited university or college with 2 + years of relevant experience (or a high school diploma / GED with at least 6 years of relevant experience</p></li><li><p>
Demonstrated internal audit or IT audit testing experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services.</p></li><li><p>
Ability to travel internationally and domestically approximately 15-20%.</p></li></ul><p></p><p>
We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership &ndash;always with unyielding integrity.</p><p></p><p>
Our <b>total rewards</b> are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you&rsquo;d expect from an organization with global strength and scale, and you&rsquo;ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.</p><p></p><p>
#LI-BR3</p><p>
#LI-Onsite/Hybrid</p><p></p>
We will not sponsor individuals for employment visas, now or in the future, for this job opening. For U.S. based positions only, the pay range for this position is $88,000.00-$132,000.00 Annual. It is not typical for an individual to be hired at or near the top of the pay range and compensation decisions are dependent on the facts and circumstances of each case. The specific compensation offered to a candidate may be influenced by a variety of factors including skills, qualifications, experience and location. In addition, this position may also be eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). GE HealthCare offers a competitive benefits package, including not but limited to medical, dental, vision, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, and tuition reimbursement.<p></p><h1 class="jobSectionHeader"><b>
Additional Information</b></h1><div><div><div><div><div><div><div><p>
GE HealthCare offers a great work environment, professional development, challenging careers, and competitive compensation. GE HealthCare is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.</p></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div><div><p>
GE HealthCare will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
</p></div></div></div></div></div></div></div><p></p><p>While GE HealthCare does not currently require U.S. employees to be vaccinated against COVID-19, some GE HealthCare customers have vaccination mandates that may apply to certain GE HealthCare employees.</p><p></p><div><div><div><div><div><div><div><p><b>
Relocation Assistance Provided: </b>No</p></div></div></div></div></div></div></div></div><p></p>

United States Capitol Police

<div><div><h2 class="jobSectionHeader"><b>Summary</b></h2>
<p>The United States Capitol Police (USCP) safeguards the Congress, Members of Congress, employees, visitors, and Congressional buildings and grounds from crime, disruption, and terrorism. We protect and secure Congress so it can fulfill its constitutional and legislative responsibilities in a safe, secure and open environment.</p></div></div>
<br><div><div><h2 class="jobSectionHeader"><b>This job is open to</b></h2>
</div><div><div><div><h3 class="jobSectionHeader"><b>The public</b></h3>
</div><div>U.S. Citizens, Nationals or those who owe allegiance to the U.S.
</div></div></div><h3 class="jobSectionHeader"><b>Clarification from the agency</b></h3>
<p>Navigate to the following URL to apply to this job: &lt;a href=&quot;https://uscp.csodfed.com/ux/ats/careersite/1/home?c=uscp&amp;source=USA&quot;&gt;USCP Careers&lt;/a&gt;</p></div>
<br><div><div><h2 class="jobSectionHeader"><b>Duties</b></h2>
</div><p></p><p>Responsibilities</p><p>
As an Information Technology (IT) Auditor within the OIG Audits Division, the incumbent will help USCP effectively and efficiently carry out its vital mission of protecting and securing Congress so it can fulﬁll its constitutional and legislative responsibilities in a safe, secure, and open environment. The selected candidate will plan, conduct, analyze, and report to the Assistant Inspector General for Audits (AIGA) on a variety of audits, inspections, evaluations, and reviews of USCP&rsquo;s complex information systems infrastructure and data to verify that its information resources provide the highest level of security, reliability, and value expected by stakeholders. The audits conducted may involve ﬁnancial records and systems or consist of activities to review and evaluate the performance of an entity&rsquo;s assigned functions or activities involved in the detection of waste, fraud, and abuse.<br>
The assignments typically involve interrelationships between and among programs, systems, functions, policies, and various issues. The incumbent represents the OIG before USCP officials, the Capitol Board Police, Congressional staff, the Council of Inspectors General on Integrity and Efficiency, and the public at large.<br>
<br>
Primary duties include:<br>
<br>
Comprehensively planning, conducting, analyzing, and reporting on complex IT systems, applications, and infrastructure through audits, inspections, evaluations, or reviews.</p><p>
Evaluating IT governance, risk management, internal control frameworks, cybersecurity measures, and compliance with regulations and best practices.</p><p>
Identifying vulnerabilities and recommending improvements to strengthen security and operational efficiency.</p><p>
Following recommendations through corrective actions, remediation, and closure.
</p><p>Analyzing the development, implementation, acquisition, security, and internal controls of IT networks, systems, and applications particularly as they relate to the use of IT in USCP operations and mission support activities.</p><p>
Independently conducting multiple technically complex engagements concurrently.</p><p>
Coordinating with and leveraging off knowledge and work performed by USCP OIG auditors, inspectors, evaluators, and investigators.</p><p>
Resolving issues encountered in the engagements where the governing laws and/or regulations require interpretation and/or the precedents are non-existent, obscure, or conﬂicting.</p><p>
Writing reports and work papers that support ﬁndings and recommendations for improvement in USCP programs and activities.</p><p>
Supporting or leading meetings with USCP officials, including interviews and presentations of audit ﬁndings, conclusions, and recommendations.</p><p>
Providing technical and policy direction and guidance to team members and within the OIG.</p></div><p></p>
<br><div><div><h2 class="jobSectionHeader"><b>Requirements</b></h2>
</div><h3 class="jobSectionHeader"><b>Conditions of employment</b></h3>
<p>You must be a U.S. Citizen Successful completion of a background investigation is required. Must complete a one-year probationary period. Must have Direct Deposit. Must be able to obtain and maintain a Top Secret Clearance. This position is ELIGIBLE for telework as determined by the OIG policy. *THIS IS NOT A REMOTE POSITION*
</p><h3 class="jobSectionHeader"><b>Qualifications</b></h3>
<p></p><p>In order to qualify, you must meet the education and/or experience requirements described below.</p><p>
Meet the minimum basic education and/or experience requirements described in the Education section below.</p><p>
Have at least one year of specialized experience equivalent to one level below this position you are applying for, which is in or directly related to the line of work of the position to be ﬁlled and which has equipped you with the knowledge, skills, and abilities to successfully perform the duties of the position. Specialized experience is deﬁned as experience performing accounting, IT auditing, auditing, ﬁnancial, or compliance work by planning, conducting audit assignments, and reporting results.</p><p>
Demonstrate excellent analytical and critical thinking skills, including the ability to identify key issues and associated root causes, propose thorough IT audit engagements, plan and execute technical audits according to applicable standards, and draw appropriate conclusions.</p><p>
Demonstrate excellent writing skills including an ability to synthesize information and produce reports that are clear, concise, accurate, and objective.</p><p>
Demonstrate excellent verbal communication skills, including the ability to articulate complex information, collect information from interviews, and customize the information presented to the audience.<br>
<br>
<b>*Salary will be commensurate with qualiﬁcations and experience*</b><br>
<br>
Highly Desired Skills<br>
<br>
Experience conducting or overseeing information technology, ﬁnancial statement, or<br>
performance audits.<br>
Information Technology (IT) Auditing experience. Advanced degree in relevant ﬁelds for this position Possess a current, relevant professional certiﬁcation Certiﬁed Information Systems Auditor (CISA)<br>
Certiﬁed Information Systems Security Professional (CISSP) Certiﬁed Ethical Hacker (CEH)<br>
Certiﬁed Public Accountant (CPA) Certiﬁed Internal Auditor (CIA) Certiﬁed Fraud Examiner (CFE)<br>
Certiﬁed Government Financial Manager (CGFM)<br>
All eligibility requirements must be met by the closing date of the vacancy announcement.</p><p>
(Information on Qualification &amp; Education is located at the following link: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/)</p>
<p></p><div><h3 class="jobSectionHeader"><b>Education</b></h3>
<p>You must meet the minimum basic educational and/or work experience requirements: 1. Bachelor's degree in information technology, information systems, information security, computer science, management information systems, cybersecurity, other IT relevant degrees, auditing, accounting, or a degree in a related ﬁeld such as business administration, ﬁnance, or public administration that included or was supplemented by 24 credit semester hours or equivalent in auditing or accounting. Or 2. At least four years of experience in accounting, IT auditing, auditing, or an equivalent combination of accounting/auditing experience, college-level education, and training that included 24 credit semester hours or equivalent in accounting, auditing, or IT-related courses.
</p></div><div><h3 class="jobSectionHeader"><b>Additional information</b></h3>
<div><div><p>Additional Conditions of Employment with the USCP: As per the Congressional Accountability Act (CAA) and the Fair Chance to Compete for Jobs Act of 2019, criminal history information will only be collected following a qualifications review and after a tentative offer of employment has been made. A criminal history does not automatically exclude an applicant from employment with the USCP. Criminal History Check - Must successfully pass a comprehensive criminal history check of the past 10 years if offered employment. A criminal history check will be performed on applicants who accept an offer of employment. Credit Check - Must successfully pass a credit check. Applicants must not be in default or delinquent on any Federal guaranteed student loans. Applicants must demonstrate a competent financial history. Financial delinquency including collection accounts, liens, repossessions, or garnishments may be a basis for disqualification. Selective Service Registration - Male applicants must provide verification of registration with the Selective Service System or must verify exemption from the Selective Service System registration because of age or military status. Female applicants are exempt from Selective Service System registration. https://www.sss.gov/verify/ Fingerprint Check - Applicants' fingerprints will be submitted to the Federal Bureau of Investigation (FBI) for a check of their criminal history record. Background Investigation - Must successfully complete all components of the USCP full field background investigation. There are few automatic grounds for rejection in the USCP background investigation process. Issues of misconduct, such as illegal drug use, arrests, or convictions, may not be automatically disqualifying. However, deliberate misstatements, omissions, or intentionally withholding required information at any phase of the hiring process will result in a candidate's disqualification regardless of the nature or reason for the misstatement or omission. The primary reason candidates fail a background investigation is due to deliberately withholding or omitting material facts. Providing false and/or misleading information may be grounds for removal from the application and selection process.</p></div></div><br>
<p></p>
<p>Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution.</p>
</div><div><div><div><div><div><h1 class="jobSectionHeader"><p>Benefits</p></h1></div></div><div>
<p>A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits.
</p><p></p><div><p>Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.</p></div></div></div></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>How you will be evaluated</b></h2>
<p>You will be evaluated for this job based on how well you meet the qualifications above.</p>
<p>Evaluation Factors: Please address all Knowledge, Skills and Abilities (KSAs) within the narrative responses so that your experience can be evaluated properly. We will review your resume, assessment questionnaire, and supporting documentation to determine if you meet the minimum requirements for this job. If you meet the minimum requirements for this job, we will evaluate your application materials to assess the quality, depth, and complexity of your qualifications, accomplishments, experience, and education as they relate to the requirements listed in this vacancy announcement. Failure to successfully pass a full field background investigation and all segments of the pre-employment evaluation process will result in disqualification from further consideration under this vacancy announcement.</p></div>
<br><div><div><h2 class="jobSectionHeader"><b>Required Documents</b></h2>
</div><p>The following documents are required and must be received by the closing date of this announcement: 1. Your resume: Effective September 27, 2025, resume page limit is two (2) pages and should include a description of related job duties as well as dates of employment (mm/yy). Margins cannot be smaller than .5 all around and the font no smaller than 11-point. 2. Other supporting documents: - Veterans Preference Documentation, if applicable. - College transcript(s), if qualifying based on education, or other documentation to prove possession of the basic requirements for this position.
</p>
<div><h3 class="jobSectionHeader"><b>If you are relying on your education to meet qualification requirements:
</b></h3><p>Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education.
</p><p>Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.</p></div></div>
<br><div><div><h2 class="jobSectionHeader"><b>How to Apply</b></h2>
</div><div><div><p>Navigate to the following URL to apply to this job: USCP Careers 1. Follow the prompts to upload your resume and/or other supporting documents and complete the occupational questionnaire. 2. Click the Submit Application button to submit your application package. 3. It is your responsibility to ensure your responses and appropriate documentation are submitted prior to the closing date. 4. To verify that your application is complete, log into your account and select the job posting for this position. The page will display the status of your application, the documentation received, and any correspondence the Department has sent related to this application. 5. Failure to provide all required documents and information requested by the closing date of this announcement may result in your application not being considered. The complete application package must be submitted by 7:59 PM (ET) on the closing date to receive consideration.</p></div><p><br>
</p></div>
<div><h3 class="jobSectionHeader"><b>Agency contact information</b></h3>
<div></div><div><div><div>Email</div>
<div>yetreta.washington@uscp.gov
</div></div><div><div>Address</div>
<div><div><i>Office of Inspector General</i><br>
<i>119 D Street NE</i><br>
<i>Washington, DC 20510</i><br>
<i>
</i></div></div></div></div></div><h3 class="jobSectionHeader"><b>Next steps</b></h3>
<div><div><p>After a review of your application materials is made, you will be notified of your eligibility status. If you are referred to the hiring official, you will receive further notification. If further evaluation or interviews are required, you will be contacted. Please note that if you are not selected for this position, the USCP may not be able to provide specific feedback or disclose the reasons for your disqualification, due to confidentiality and legal considerations related to the hiring process.</p></div></div></div><p></p>
<br><div><div><h2 class="jobSectionHeader"><b>Overview</b></h2>
</div><div><div>Accepting applications</div>
<div><div>Open &amp; closing dates</div>
 <div>03/19/2026 to 03/27/2026
</div></div><div><div>Salary</div>
<div>$132,243 to - $189,308 per year
</div></div><div><div>Pay scale &amp; grade</div>
<div>CP 10 - 11</div>
</div><div><div>Location</div>
<div>1 vacancy in the following location:</div>
 <div><div><div><div>Washington, DC
</div><div>1 vacancy</div>
</div></div></div></div><div></div><div><div>Telework eligible</div>
<div>Yes&mdash;as determined by the agency policy.</div>
</div><div><div>Travel Required</div>
<div>Occasional travel - Travel may be required.</div>
</div><div><div>Relocation expenses reimbursed</div>
<div>NoN/A
</div></div><div><div>Appointment type</div>
<div>Permanent</div>
</div><div><div>Work schedule</div>
<div>Full-time</div>
</div><div><div>Service</div>
<div>Excepted</div>
</div><div><div>Promotion potential</div>
<div>11
</div></div><div><div>Job family (Series)</div>
<ul><li>0511 Auditing
</li></ul></div><div><div>Supervisory status</div>
<div>No</div>
</div><div><div>Security clearance</div>
<div>Sensitive Compartmented Information</div>
</div><div><div>Drug test</div>
<div>No</div>
</div><div></div><div><div>Announcement number</div>
<div>req719</div>
</div><div><div>Control number</div>
<div>861873800</div></div></div></div>

OIG IT Auditor

Optum

<div><p>Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start <b>Caring. Connecting. Growing together.</b></p><p></p><p><br>
The Info Security Risk Auditor is responsible for supporting and enforcing information security policies, standards, and procedures to safeguard proprietary, personal, and privileged electronic data. This role works closely with user departments and cross-functional teams to implement robust security controls, drive compliance, and foster a culture of security awareness.</p><p></p><p><b><br>
Primary Responsibilities:</b></p><ul><li><b>
Risk &amp; Governance</b><ul><li>
Align security policies and standards with IT infrastructure frameworks (ISO 27001, NIST, ITIL)</li><li>
Lead policy exception and risk management, including logging, assessment, and mitigation</li><li>
Conduct vendor tier assessments, clarify tiering logic, and ensure correct application of security reviews</li><li>
Oversee remediation of critical/high vulnerabilities, verify aging data, and confirm with SLOs on unresolved exploits</li><li>
Support overall application security governance</li></ul></li><li><b>
Compliance &amp; Certification</b><ul><li>
Ensure compliance with regulatory requirements (ISO 27001, NYDFS, NIST)</li><li>
Lead and support ISO 27001/ISMS program implementation and audits for assigned geographies/scope</li><li>
Maintain and update compliance trackers, dashboards, and reporting frameworks</li><li>
Perform audits to identify control gaps and implement corrective action plans</li><li>
Monitor compliance with corrective actions and address non-compliance issues</li><li>
Review and attest security attributes for applications, including MFA, orientation, data type, and access provisioning</li></ul></li><li><b>
Incident Management &amp; Investigation</b><ul><li>
Facilitate and lead security incident investigations, including physical security, fire safety, access control, and environmental controls</li><li>
Ensure proper logging and escalation of incidents</li><li>
Coordinate with other teams for incident related activities</li></ul></li><li><b>
Security Awareness &amp; Training</b><ul><li>
Drive security awareness campaigns, training, and infographics for employees and contractors</li><li>
Track and report on training completion rates, phishing metrics, and awareness initiatives</li><li>
Develop and communicate security content, including videos and best practices</li></ul></li><li><b>
Stakeholder Engagement &amp; Communication</b><ul><li>
Communicate professionally with stakeholders and end users through multiple channels</li><li>
Collaborate with business, and other concerned teams for regulatory reporting and audit support</li><li>
Provide consulting and support for customer audits, contract reviews, and acquired entity compliance</li></ul></li><li><b>
Physical Security &amp; Site Compliance</b><ul><li>
Conduct physical compliance walks, assess fire safety, access control, secure printing, and data privacy at sites</li></ul></li></ul><p></p><p><b><br>
*** ENGLISH PROFICIENCY ASSESSMENT WILL BE REQUIRED AFTER APPLICATION ***</b></p><p></p><p><br>
You'll be rewarded and recognized for your performance in an environment that will challenge you and give you clear direction on what it takes to succeed in your role as well as provide development for other roles you may be interested in.</p><p><b>
Required Qualifications:</b></p><ul><li>
8+ years of information security experience</li><li>
Experience with ISO27001 (ISMS), HITRUST CSF, NIST Cybersecurity Framework, SOC Type1/2</li><li>
Professional proficiency both with English and Spanish</li><li>
Proven auditing skills and ability to manage risk assessments/projects independently</li><li>
Proven excellent verbal and written communication skills</li><li>
Proven solid presentation skills, especially the ability to explain technology to non-technical personnel</li><li>
Demonstrated ability to work independently, meet deadlines, and maintain stakeholder confidence</li></ul><p></p><p><b><br>
Preferred Qualifications:</b></p><ul><li>
Certifications: CISSP, CISA, ISO27001 Lead Implementer or Lead Auditor</li><li>
Experience in physical security, compliance walks, and site-level assessments</li></ul><p></p><p><i><br>
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.</i></p><p></p><p><i><br>
UnitedHealth Group is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.</i></p><p></p><p><i><br>
UnitedHealth Group is a drug - free workplace. Candidates are required to pass a drug test before beginning employment.</i></p></div>

IT Auditor - San Juan, PR

HugoBank

<div><p>The IT &amp; GRC Auditor will be responsible for strengthening the Bank&rsquo;s technology risk management, cybersecurity, and governance framework. The role includes conducting risk-based IT audits, reviewing internal controls, and assessing compliance with regulatory, data protection, and information security requirements across digital banking systems, cloud environments, IT operations, and GRC processes.</p><p><b><br>
Essential Duties and Responsibilities</b></p><ul><li>
Develop, maintain, and periodically update the IT &amp; Information Security audit universe, ensuring comprehensive coverage of technology risks across the Bank.</li><li>
Perform periodic risk assessments and prepare risk-based audit plans, ensuring high-risk and regulatory-critical areas are prioritized.</li><li>
Lead and execute end-to-end IT and GRC audits, including cybersecurity, digital banking platforms, application controls, IT infrastructure, cloud environments, and third-party/vendor risk management, in accordance with approved audit methodology and Internal Auditing Standards.</li><li>
Evaluate the effectiveness of IT governance, policies, processes, and internal control frameworks; identify control gaps and provide practical, risk-based recommendations.</li><li>
Assess compliance with Central Bank regulations, applicable laws, industry standards, and internal governance frameworks related to technology and information security.</li><li>
Prepare high-quality audit working papers and reports that are clear, concise, objective, and timely, ensuring audit engagements are delivered within agreed timelines and resource budgets.</li><li>
Monitor and report on the status of audit findings and management action plans, including tracking overdue items and performing follow-up reviews to validate remediation effectiveness.</li><li>
Undertake special reviews, investigations, advisory and assurance assignments as directed by the Chief Audit Executive.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s in Computer science or a related field. Master&rsquo;s degree preferred.</li><li>
Professional Certifications such as CISA, CRISC, CISSP, CISM or CCSP.</li><li>
6&ndash;8 years of experience in IT Audit, Technology Risk, or Information Security within a bank, financial institution, fintech, or other regulated environment, with exposure to digital systems and technology-driven operations.
</li><li>Hands-on experience in conducting risk-based IT audits covering cybersecurity, IT general and application controls, cloud environments, third-party risk, and regulatory compliance, including audit planning, documentation, reporting, and follow-up in line with professional auditing standards.</li></ul></div>

IT & GRC Auditor

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