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
$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop...SeniorWork at officeRemote work$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 the audit around the identified risks as well as executing the audit and assisting...SeniorLocal area- About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse... ...:We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing... ...methodologies, and risk management principles as it applies to fast growth technology...Senior
$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$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...SeniorFull time
- ...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...SeniorWork at office
- Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits, risk assessments, and advisory reviews. You will support governance, information security, and internal controls, working with ERP systems and audit technologies. This remote US role offers...Remote job
$90k - $110k
...Senior Auditor Conduct comprehensive internal audits to assess operational processes. Identify potential risks and recommend effective solutions to mitigate them. Prepare detailed audit reports, including findings, conclusions, and actionable recommendations. Collaborate...SeniorPermanent employment- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the Senior Internal Auditor : The Senior Internal Auditor...SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed... ...supervisory environments ~ Familiarity with technology and IT controls, including ITGC, cybersecurity, or data governance...SeniorFull timeContract work
$98.4k - $147.6k
...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...SeniorWorldwide$98.4k - $147.6k
...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 datadriven insights, riskbased audits, and advisory work across the company. This role...SeniorWorldwide$100k - $115k
...Job Summary 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...SeniorWork at officeLocal areaNight shift$100k - $120k
...necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal... ...for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. Ensures audit...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$71.1k - $97.8k
Join Our Caring Community The IT Internal Auditor develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Your work...Temporary work$100k - $120k
...Senior Auditor (VP) The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance, information technology (IT), information systems (IS), cybersecurity, and...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$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...SeniorWork at officeVisa sponsorshipFree visa3 days per week- 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
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
- Legora is hiring a Senior IT Auditor to own ITGC and technology risk across our audit program. You will assess risk across core systems and vendors, design and execute testing where processes don’t exist, and coordinate with external audit and our co-source partner on IT...Senior
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help with planning, supervise SOX testing, and collaborate with cross-functional teams to improve financial...Senior
- 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 audit...Senior
$82.4k - $119.45k
...3 years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controls Strong understanding... ...ensure sustainable control improvements About the Team The Internal Audit team is dedicated to delivering independent, objective assurance...SeniorFull time$64.07k - $90k
At CONMED, Internal Audit promotes the effective and efficient use of our resources through... ...seeking a driven and financially savvy Senior Internal Auditor to join the team. As a Remote Senior... ...may include Financial, Operational, IT, Compliance and select third party audits...SeniorWork experience placementRemote work- CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess... .... The role collaborates with IT, finance, and external auditors to strengthen internal controls and support CVS Health’s compliance program. The...Senior
- Leading IT audits in a remote capacity, the full-time Senior Staff IT Auditor will plan and execute audits across infrastructure, applications, and security controls while collaborating with IT teams to assess risks and develop actionable insights. Key responsibilities...SeniorFull timeRemote work
$78.68k - $157.88k
...Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of... ...provide specialized audit analytics and internal control services for internal and external... ...services, external audit, or IT auditDemonstrated ability to plan and manage...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- ...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...Senior
$130k - $145k
...Job Description Job Description Senior Auditor Internal Audit Financial Crimes and Corporate Compliance Direct Hire Base Salary $130,000 to $145,000 3 Days onsite and 2 days remote after 3 months of onsite training Position Overview A confidential international...SeniorPermanent employmentTemporary workRemote work
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