Senior IT Internal Auditor
Virtual Vocations Inc
Planning and executing technology-focused audits, the full-time Senior IT Internal Auditor will lead internal audits across the organization, focusing on IT-related risks and controls while working remotely. Key responsibilities Plan, lead, and execute internal audits by defining objectives, assessing risk, and developing audit programs Evaluate IT general controls, application controls, and information security practices Provide technical audit support for system implementations and mentor internal audit team members Required qualifications Bachelor's degree in Computer Science, Management Information Systems, Business Administration, Accounting, or a related field At least three years of IT audit experience Working knowledge of auditing principles and IT processes Understanding of information security and disaster recovery planning Ability to obtain a preferred professional certification within two years of employment Virtual Vocations Inc
- ...dedicated employees that desire to be part of a team committed to outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization’s internal...SeniorWork at office
$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New Yorktime type: Full timeposted on: Posted 3 Days Agojob requisition... ...**Sompo has a unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will...SeniorFull timeWork at officeFlexible hours$111.38k - $132.5k
...confidence.Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA... ...: In-officeSummary:The Senior Auditor as a member of the Internal Audit function... ...walkthroughs and test key business and IT controls in accordance with established...SeniorFull timeWork at officeLocal areaNight shift- ...Job Description Job Description Job Title - Senior IT Auditor Location - 405 Lexington Ave 14th floor, New York, NY 10174 Job... ...for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational...Senior
- Koppers Inc. seeks an IT Audit Associate to evaluate IT general controls (ITGCs) and... ...interfaces. Travel up to 20% including international locations is required. You will document... ...coordinate with Internal Audit and external auditors to strengthen SOX compliance and control...Suggested
$80k - $95k
...Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus theaudit around the identified risks as well as executing the audit andassisting...SeniorLocal area- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...Senior
$100k - $125k
...national commercial real estate finance company that specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities...SeniorWork at office- About the Team:Internal Audit is a global function responsible for providing independent... ..., compliance, operational, and IT processes and controls. We work with business... ...:We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing development...Senior
- ...contributes. No one coasts. If you’re driven by impact, pace, and raising the bar. This is the place. The Role We're hiring a Senior IT Auditor to own IT General Controls (ITGC) and technology risk across our audit program. You'll assess risk across our core systems and...SeniorWork at office
$92k - $115k
...Position Summary The Senior Internal Auditor will play a pivotal role in safeguarding the financial integrity and regulatory compliance of our operations.The Senior Internal Auditor is responsible for planning and completing internal audits as part of the internal audit...SeniorFull timeContract workWork experience placementWork at office- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime type: Full timeposted on: Posted 3 Days Agojob requisition id: JR-000826MSIG USA continues to grow!**Company Overview:**is the US-based subsidiary of , one of the...SeniorTemporary workWork experience placementLocal areaFlexible hours- DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors. The ideal candidate should...Senior
$80k - $95k
...Overview The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT... ..., document workpapers, and support external auditors. Strong analytical, communication, and stakeholder...Senior
- JCW is currently working on behalf of a boutique foreign bank in New York that's looking to hire a Senior Internal Auditor. Reporting directly into the Head of Audit, this high-visibility position will be responsible for planning, executing and managing compliance audit...SeniorPermanent employmentTemporary work3 days per week
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Senior
- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations....Senior
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage of Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies...Senior
- Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit lead or...SeniorWork at office
$85k - $100k
...000 - $100,000/year + bonus Location: Montgomery County, PA Schedule: Hybrid (3 days in office) Atlantic Group is hiring a Senior Internal Auditor in Montgomery County, PA for our client, a financial services organization. This role partners closely with the Director of...SeniorWork at office$85k - $150k
...Medical, dental & vision starting day one 401(k), tuition reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑based insights that strengthen governance, risk management,...SeniorWork at officeRemote workWeekend work- Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with the Director of Internal Audit to strengthen controls and governance. The role...Senior
- Take-Two Interactive Software, Inc. in New York seeks an experienced Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements. Reporting to Internal Audit Manager, you will design audit programs, perform...Senior
$90k - $105k
...insurance, life insurance, an Employee Assistance Program (EAP), 401(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The Senior Internal Auditor will evaluate and assist in improving the...SeniorWork at officeVisa sponsorshipFree visa$100k - $115k
The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify control gaps, recommend...SeniorWork at officeNight shift$100k - $120k
...Job Description Purpose of Position: The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational,... ...regulatory compliance, information technology (IT), information systems (IS), cybersecurity,...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa- ...audiences and our employees - and aim to leave a positive mark on culture. Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits, and advisory work across the company. This...SeniorFull timeWorldwide
- Evaluate and test IT general controls (ITGCs), including access management, change... ...field audits annually for domestic and international plant locations, performing walkthroughs... ...the organization Coordinate with external auditors to ensure alignment of SOX compliance audit...Local area
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