Senior IT Internal Auditor
Jobtailor
Responsibilities Collaborate with senior leadership to evaluate and enhance the internal control structure and procedures for IT, systems, cybersecurity, privacy, and related areas. Support the development and execution of the annual risk‑based audit plan. Ensure that certain IT audits are planned, performed, and overseen to meet compliance with corporate policies, industry standards, and control frameworks. Build strong partnerships with external auditors, facilitating their evaluation of the company’s internal controls and maximizing reliance on internal audit’s work. Oversee the remediation plans of IT/system audit issues. Represent the IT Internal Audit function in cross‑functional initiatives, enterprise risk management, and strategic projects. Support the scaling and growth of the IT internal audit function, including expanding capabilities, adopting new technologies, and developing talent to address emerging risks and support business expansion, especially in global and manufacturing contexts. Perform other related duties and tasks as required. Qualifications Education and/or experience equivalent to a bachelor’s degree in information systems, cybersecurity, or related field; advanced degree preferred. A minimum of eight years of auditing, accounting, or systems‑related work experience. Demonstrated expertise in IT audit, risk management, and governance at the enterprise level. Advanced computer skills including spreadsheets, word processing, database, GRC applications, and other applicable auditing or accounting software programs. Exceptional interpersonal, analytical, written, and verbal communication skills; proven ability to influence and collaborate with cross‑functional teams. Demonstrated organizational skills, ability to manage multiple priorities, and work under strict time constraints. Travel requirement is up to 10%‑20% during the year. Must be prepared for travel at any time, to any global location, for any duration as may be deemed necessary by IA Leadership. Fluency in Spanish, Dutch, French, Japanese, or Mandarin Chinese is a plus. Experience in a global manufacturing environment is highly desirable. CIA, CISA, CISSP, or other relevant certification preferred. Core Competencies Demonstrates expertise in IT Audit, Risk Management, and Governance, with a strong focus on compliance and internal control structures. Capable of building partnerships with external auditors and leading cross‑functional initiatives to enhance the IT internal audit function. #J-18808-Ljbffr
$78k - $124.75k
...Senior Auditor New York, NY, United States Sandy, UT, United States (Hybrid) Job Description About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within...SeniorWork at officeLocal areaWorldwideFlexible hours$2,300 per month
...affordable. We are seeking an experienced and detail-oriented Senior Accountant to join our finance team. The Senior Accountant is responsible... ...planning activities. Prepare supporting schedules for internal and external STAT and GAAP audits and coordinate audit requests...SeniorFlexible hours$55k - $105k
...lead the way together. American Express' Internal Audit Group (IAG) has reinvented our... ...NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely... ...that story Assist team leaders, senior managers, and managers in accomplishing audit...SeniorFull timeWork at officeFlexible hours- ...credit card issuers in the U.S. and among the top 15 merchant acquirers by transaction volume.**Position Summary and Role Impact:** The Senior Accountant – Flow Lending is responsible for supporting accounting and financial reporting for the Flow Lending portfolio,...SeniorTemporary work
- ...Responsibilities Lead and perform audits of IT systems, applications, infrastructure,... ...Serve as a trusted advisor while maintaining auditor independence and objectivity. Provide... ...guidance and mentorship to Staff Auditors and interns. Review audit workpapers and ensure...SeniorWork at officeRemote workMonday to Friday3 days per week
- ...Overview: Intermountain Home Services is hiring a Senior Accountant to oversee core accounting processes and play... ...entries Coordinate with outside tax advisors and auditors Monitor compliance with internal controls and accounting policies Collaborate with departments...Senior
- ...Job Description Job Description We are looking for a Senior Staff Accountant (2-5 years experience) to join our team of professionals. This position offers the opportunity for tremendous training, growth and upward mobility. Our diverse client base and service...SeniorTemporary workFlexible hours
- ...Elite Sales Talent | Aesthetics, Medical Device, Software, & B2B Senior Accountant Full-Time | Reports to CEO | Path to Controller We’... ...gross margin, cash flow, landed cost, and pricing • Maintain internal controls and support ERP system upgrades • Collaborate with ops...SeniorFull time
- Senior Tax AccountantUltradent, a 47-year-old global company, is seeking an experienced Senior... ...Accountant to support our domestic and international tax functions. This position will... ...directly to the company's Financial Controller. It has no direct reports.Key...SeniorFor contractorsWork at officeLocal area
- ...management simple, secure, andPrettyDamnQuick. IT teams use our products to reduce... ...on-site attendance. About the role: The Senior Accountant owns significant portions of PDQ... ...including FP&A, Payroll, Revenue, and external auditors Contribute to team initiatives, process...SeniorFull timeTemporary workH1bWork at officeLocal areaFlexible hours
- ...Job Description Job Description We are looking for a Senior Tax Manager (8+ years experience) to join our team of professionals. This position offers the opportunity for tremendous training, growth and upward mobility. Our diverse client base and service offerings...SeniorTemporary workFlexible hours
- ...Proofpoint is seeking a motivated Senior Revenue Accountant II to join our team in Draper, Utah. In this role, you will report to the Manager, Revenue Recognition, overseeing day-to-day revenue accounting. You will manage complex revenue arrangements under ASC606 and...SeniorFlexible hours
$72.8k - $130k
...statements of financial positionInvolvement in the monthly/quarterly 'close' processPrepare documentation in support of external and internal auditsReview the work of othersDevelop innovative approaches for continued improvement in efficiency and effectivenessYou'll be...SeniorMinimum wageFull timeWork experience placementLocal area- ...outcomesVisionary in future focused problem-solvingExceptional in execution and impactThe Role and the Team We are looking for a highly motivated Senior Revenue Accountant to join our team. In this role, you will report to the Manager, Revenue Recognition and be responsible for the...SeniorFull timeWork at officeFlexible hours
- ...impactThe Role and the Team We are looking for a highly motivated Senior Revenue Accountant II to join our team. In this role, you will... ...support including technical memos, contract analyses, and auditor inquiries for complex arrangements Perform processes and procedures...SeniorFull timeContract workWork at officeFlexible hours
$72.8k - $130k
...quarterly, and annual close processesPrepare financial statements, including balance sheets and income statements (minor)Support internal and external audit requests and documentationEnsure compliance with accounting policies, controls, and regulatory requirementsIdentify...SeniorMinimum wageFull timeWork experience placementLocal area- Job Description Job Description Candidate will provide electrical engineering and design for water and wastewater facility projects, serving as lead electrical engineer when required. Qualified candidate must have knowledge in industrial power design, including medium...SeniorTemporary workFor contractors
$90.23k
...Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate... ...to work cross-culturally and understand international business operations. Qualifications... ...testing. Massachusetts Applicants It is unlawful in Massachusetts to require or...SeniorWork experience placementH1b- ...response efforts, including coordination with internal teams and external partners during... ...design and execution of security controls for IT systems, networks, cloud environments,... ...remediate potential weaknesses.Collaborate with senior leadership to integrate security into...Work at office
- Lumion is seeking a Product Manager for Marketing & Communications to drive strategy and execution of growth-focused SaaS modules. You will build tools for trade and technical schools to find, engage, and enroll students, working with engineering, design, compliance, sales...Senior
- USANA Health Sciences seeks a Principal DevOps Engineer to lead cloud and AI infrastructure strategy across AWS and private cloud. You will architect and guide platform standards for Bedrock-backed agents, AgentCore workloads, and high-throughput LLM serving at enterprise...Senior
- SMB Senior Account Executive, Comcast Business Sandy Hills, Utah FreeWheelSenior
- Senior Financial Analyst On-site This role will focus on analyzing and preparing financial data related to revenue and gross margin... ...Prepare revenue and cost allocations for both Domestic and International divisions. Develop strong partnerships with the Global Accounting...Senior
- ...with local, state, and federal regulations Develop and implement internal controls, financial systems, and reporting procedures Partner... ...years of accounting experience, with 2+ years in a controller or senior financial leadership role Strong knowledge of cost accounting...Full timeWork at officeLocal areaRemote work
- Senior Accountant needs 3+ years of experience in accounting, reconciliation, or financial operations. Basic knowledge of GAAP and reconciliation... ...payment transactions of incoming and outgoing data within internal database to ensure proper recording of the funds held by...Senior
- ...globe. Job Description Hirevue is looking for a Senior FP&A Analyst to join our team! To be successful in this role,... ...Adaptive Insights or equivalent experience ~ SaaS industry and international experience preferred ~ Sound understanding of expense-side...SeniorFull timeWork experience placementCurrently hiringRemote workWork from home
- ...security, and operational excellence. You will collaborate with product and R&D teams to ensure infrastructure meets mission-critical needs, including CXOne and IEX/WFM, while setting enterprise standards and mentoring senior technical #J-18808-Ljbffr Jobleads-USSenior
- ...AdvancedMD is seeking a Senior Manager, Product Marketing to own upfront strategy for new products and services. You’ll define opportunity, target customers, and the go-to-market plan, then partner with Sales and Marketing to bring launches to life. You’ll work with...SeniorRemote work
- ...Senior Director Of MarketingWe are a 45-year-old company with a loyal, long-standing customer base and a strong reputation built on... ...role requires respect for the company's legacy, customers, and internal expertise. Success will depend on the ability to introduce new...SeniorWork at office
- Senior Mining EngineerFull-time, PermanentSandy, UT - HybridGraymont is seeking a Senior Mining Engineer to support its Western North... ...as assigned.· Create and update pit designs using appropriate internal standards.· Submit and manage mine permit applications for the...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor. Be the first to apply!
- senior brand designer South Jordan, UT
- remote senior project manager South Jordan, UT
- srs South Jordan, UT
- senior accountant part time South Jordan, UT
- international tax senior South Jordan, UT
- senior manager automotive South Jordan, UT
- senior performance tester South Jordan, UT
- senior vice president of operations South Jordan, UT
- senior director community engagement South Jordan, UT
- senior manager legal South Jordan, UT




