Senior IT Internal Audit Leader: Risk & Controls
Jobtailor
Jobtailor seeks an experienced IT Internal Audit leader to evaluate and strengthen internal controls across IT, cybersecurity, and privacy. You will drive the annual risk-based audit plan, oversee IT/S systems audits, and coordinate with external auditors to optimize assurance for a global manufacturing context. The role requires 8+ years in auditing or related fields, strong governance expertise, and the ability to influence cross‑functional teams while traveling up to 10–20% may be needed. #J-18808-Ljbffr Jobtailor
- Merit Medical Systems, Inc. seeks an IT Senior Internal Auditor to execute complex IT and integrated audits, evaluating internal controls, risk management, and governance across multiple regions. The role emphasizes cybersecurity, privacy, digital transformation, and AI...SeniorRisk
- ...Responsibilities Collaborate with senior leadership to evaluate and enhance the internal control structure and procedures for IT, systems, cybersecurity, privacy, and related... ...and execution of the annual risk‑based audit plan. Ensure that certain IT audits are...SeniorRiskWork experience placement
- ...Swire Coca-Cola USA is seeking a Senior Internal Audit Controls Analyst to strengthen and evolve its internal control environment. You will partner with Finance, Internal Audit, IT, and Operations to identify risks, design sustainable controls, and drive governance documentation...SeniorRisk
- Job Summary To perform audits and reviews, and to review, test, and assess control environment to help safeguard... ...and perform audits of IT systems, applications,... ...planning, process walkthrough, risk assessment, fieldwork... ...to Staff Auditors and interns. Review audit workpapers...SeniorRiskWork at officeRemote workMonday to Friday3 days per week
- ...that will light a fire within you. Senior Information Security Analyst So,... ..., etc. This role focuses on internal audits, regulatory compliance, and readiness... ...audits to evaluate and enhance IT controls, compliance with standards, and risk management processes. Audit Preparation...SeniorRisk
$80.05k - $165k
...leading Cybersecurity and IT governance, risk, and compliance... ...maintenance and development of internal process/procedure... ...and security controls, to ensure compliance... ..., and alignment with audit, risk, and regulatory... ...liaise with technology leaders, key corporate risk groups...SeniorRiskFull timeWork at officeLocal area$78k - $124.75k
...Senior Auditor New York, NY, United States Sandy... ...About the Internal Audit Group at American Express... ...independent, objective, risk-based assurance, advisory... ...backgrounds including internal controls, consumer compliance,... ...skills, develop as a leader, and grow your career....SeniorRiskWork at officeLocal areaWorldwideFlexible hours$115k - $140k
DescriptionKforce has a client that is seeking a Senior IT Security Engineer in Draper, UT.Overview:We are seeking an experienced... ...and application teams to implement effective security controls, reduce organizational risk, and improve the overall security posture. Success in...SeniorRisk- Mountain America Credit Union seeks an IT Audit professional to lead and perform audits of... ...from planning to reporting and evaluate IT controls against industry frameworks. The role... ...work independently while partnering with Risk Management and Compliance teams. Hybrid work...Risk
- ...of Third-Party Risk and Business Continuity... ...is a key leader within Mountain... ..., Compliance, IT, Information... ...operational complexity, internal governance... ...planning, and senior-level credible... ...contract provisions, controls, and risk... ...exams, internal audits, and...RiskFull timeContract workWork at office
$72.8k - $130k
...We seek a Sr Business Risk Management Analyst who... ...management teams. Key internal and external stakeholders... ...issuance to help identify control gaps across enterprise... ...business owners and senior managementProvide effective... ...accounting1+ years of audit work experience in...SeniorRiskMinimum wageFull timeWork experience placementWork at officeLocal areaRemote work- What does the Sr. IT Security Engineer, Operations... ...at Swire Coca-Cola? A Senior IT Security Engineer in... ...optimization of security controls across on-premises,... ...They serve as a technical leader within the... ...initiatives, helping to reduce risk through automation, engineering...SeniorRisk
- Senior Tax AccountantUltradent, a 47-year-old global... ...our domestic and international tax functions. This position... ...company's Financial Controller. It has no direct reports.... ...and international tax audits.Research domestic, international... ...compliance, and risk-management...SeniorRiskFor contractorsWork at officeLocal area
- ...Proofpoint is a global leader in human- and... ...an experienced Senior Indirect Tax... ...with expanding international operations... ...compliance, manage risk, and support... ...documentationSupport audits by state and... ...Accounting and IT on indirect tax... ...internal controls, SOX requirements...SeniorRiskFull timeContract workLocal areaFlexible hours
- ...business-focused Senior ERP Manager to... ...delivery. This leader will partner... ...as the primary IT partner for Finance... ..., vendors, risks, and delivery execution... ...(MM)Finance & Controlling (FI/CO)... ...GovernanceLead and mentor internal ERP teams,... ...cybersecurity, audit, and enterprise...SeniorRiskWork at officeRemote workRelocationRelocation package
- HNTB is seeking a senior project controls professional to manage contract changes, workplans, and project controls for large-scale infrastructure projects. The role emphasizes risk management, insurance compliance, and proactive coordination with project teams to ensure...SeniorRiskContract work
- ...(MOPs) for operational Data Center Change Control processes. Acts as a technical liaison for... ...resiliency, reliability, and availability risks. Requirements Knowledge of server/storage/... .... Includes nights, weekends and holidays. IT Hardware Concepts knowledge (RAID, Linux/Unix...SeniorRiskH1bShift workNight shiftRotating shiftDay shift
- What does a Sr. IT Project Manager- OT do at Swire Coca - Cola?As a Senior IT Project Manager- OT (Operational Technology), you... ...initiativesDrive advanced risk management, anticipating organizational... ...architecture, cybersecurity, and audit teamsOversee end-to-end testing...SeniorRisk
- ...Compliance Officer to support the Compliance Assurance Program within Compliance Risk Management. The role focuses on planning, testing, data analysis, and reporting to strengthen internal controls and regulatory compliance. You will assist in executing tests, gather...Risk
- ...currently looking for a Senior Cloud Security Engineer.... ...identify and eliminate Shadow IT, increase visibility into cloud usage and risk, and strengthen the... ...advisor and technical leader within the cybersecurity... ...authorization, privileged access controls, and Zero Trust...SeniorRiskTemporary workH1bWork at officeWork from homeFlexible hours3 days per week
- NiCE is seeking a Senior Information Security Analyst in Utah to ensure compliance with... ...major security frameworks and oversee internal audits, regulatory readiness, and related... ...audit teams and drive improvement across controls and documentation. You will use Rapid7...Senior
$90.23k
.... We're seeking a Senior Financial Analyst... ...collaborating with leaders, solving business... ...performance, identify risks and opportunities,... ...Support financial controls, process... ...Domestic and/or international travel may be required... ...Massachusetts Applicants It is unlawful in...SeniorRiskContract workWork experience placementH1bWork at office$66.5k - $83k
...Internal Auditor Job Locations US-Remote Our... ...both SOX and Operational audits that are critical to the... ...includes performing risk assessments to determine... ...primarily accountable to the Senior Auditor(s) or Audit... ...surrounding internal controls. Monitor and audit the...RiskWork experience placementRemote work- ...(MOPs) for operational Data Center Change Control processes. Acts as a technical liaison for... ...resiliency, reliability, and availability risks. Requirements Knowledge of server/storage... ...Includes nights, weekends and holidays. IT Hardware Concepts knowledge (RAID, Linux/Unix...SeniorRiskH1bShift workNight shiftRotating shiftDay shift
$72.8k - $130k
...Connecting. Growing together.The Senior Fraud Analyst is a member of... ...for fraudulent and high-risk activity Analyze data for trends... ...to help ensure fraud risks and controls are considered throughout implementation... ...Operations, Compliance, and IT teams to resolve issues and...SeniorRiskMinimum wageFull timeWork experience placementBank staffWork at officeLocal areaRemote work3 days per week- Morgan Stanley is seeking a risk management professional to support the Path to Advice business line within Wealth Management. You will advise on risks, controls, and governance, partnering with leadership to identify, assess and mitigate risk across the organization. The...Risk
- ..., or manufacturing-related—meets design control, risk management, and post-market surveillance... ...compliance with 21 CFR 820.30, ISO 13485, and internal procedures.Leads software risk analysis... ...and qualifies software suppliers (audits, risk-based assessments).Leads investigations...SeniorRiskFull timeLocal areaShift workNight shift
- Merrick Bank is seeking a senior privacy and compliance governance professional to own critical... ...drive remediation, and oversee enterprise risk assessments in a regulated financial... .... You will collaborate across Compliance, IT, Legal, and Security to ensure strong data...SeniorRisk
- ...Relations • Document & Data Control • Internal / External Quality Audit• Management Review •... ...• Quality Inspections • Risk Management• Supplier Quality... ...Requirements).4. Key member of Senior Leadership Team that... ...partner with functional leaders to ensure that this program...SeniorRiskFull timeLocal areaShift workNight shift
- Merrick Bank in South Jordan, UT is seeking a Senior Privacy Analyst to own privacy governance components... ...with Compliance, Information Security, Legal, and IT to strengthen governance, drive remediation, and monitor risk indicators in a regulated financial services...SeniorRisk
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