Senior IT Internal Audit Associate - Risk & Controls
KPMG Careers
KPMG Careers is seeking a Senior Associate for their IT Internal Audit team in Los Angeles. You will oversee client engagements focused on IT strategy, cybersecurity, and compliance. The ideal candidate has at least three years of experience in IT risk or internal audit and a relevant bachelor's degree, with preferred certifications like CISA or CISSP. KPMG offers a competitive benefits package along with strong career development opportunities. #J-18808-Ljbffr KPMG Careers
$168.2k - $205.4k
Senior Manager, Integrated Audit Apply Now Apply Later Job ID 10151413 Location Glendale, California, United States Business... ...and technology audits in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to improve...SeniorRiskLocal areaWorldwideFlexible hours$90k - $110k
...client that is seeking a Senior IT Auditor to join their team... ...Lead and execute IT audits, including planning, risk assessment, fieldwork, and... ...and testing of IT general controls, automated controls, and business... ...improve the effectiveness of internal controls and risk...SeniorRiskWork at officeShift work$104.8k - $128k
Disney is seeking a Sr SOX IT Analyst to support IT SOX compliance activities focusing... ...Responsibilities include executing SOX audits, collaborating with business stakeholders, and evaluating control effectiveness to identify risks. The ideal candidate will have at least...SeniorRisk$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all...SeniorRisk$170k - $281.86k
...Internal Audit & Risk Senior Manager Are you interested in joining one of the fastest growing consulting... ..., internal audit, compliance, IT, and cybersecurity best practices.... ...risk management, governance, internal controls, and data analytics. You crave the...SeniorRiskWork experience placement- JD International ME FZE is seeking an experienced Internal Auditor based in Los Angeles, California. The role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to management, and preparing detailed...SeniorRisk
- ...& Young Advisory Services Sdn Bhd in Los Angeles, CA is hiring a Risk Advisor for internal processes and controls. This full-time role involves advising clients on business risks, providing internal audit services, and developing risk remediation strategies. Candidates...SeniorRiskFull timeFlexible hours
- Ernst & Young Oman is seeking a Risk Advisor - Internal Process and Controls - Manager in Los Angeles, CA. This role involves advising clients on managing business risks, providing internal audit services, and leading diverse teams to ensure quality client services. The...SeniorRiskFlexible hours
- ...Managing Director, IT Internal Audit About the Company Top-tier banking... ...The Company is seeking a Senior Director for its IT Internal... ...to review IT environments, risks, compliance, and internal audit... ...to provide balanced internal control solutions that are tailored...Risk
- ...Corporation in Los Angeles is seeking an Internal Audit Director responsible for overseeing the internal audit program across IT, operational, financial, and... ...role focuses on improving governance, risk management, and internal controls. The ideal candidate will have over...RiskMonday to Friday
$134.1k - $190k
...*Universal Music Group Internal Audit departmentis comprised... ...the quality of internal control at each level in the organization... ...with the other senior managers and with... ...Entity-level, process, IT General and application... ...Understanding of operational risk areas and related audit...SeniorRiskSummer workImmediate startFlexible hours$140k - $150k
...with a client who is seeking a IT Audit Manager to join their team.... ...of IT general and automated controls and key reports; identifying... ...operating effectiveness of the internal control environment. Contribute... ...audits. Participate in risk assessment and planning...RiskWork at office- ...Managing Director It Internal Audit Advisory We are a technical advisory services firm that... ...to review and assess IT environments, risks, internal audit projects, and compliance... ...and train teams Recommend internal control solutions that balance client resource...RiskWork experience placementLocal areaRemote work
$104.8k - $128k
The Walt Disney Company (France) is seeking a Senior IT Auditor in Glendale, California. This role focuses on executing and leading components of the IT SOX audit lifecycle, evaluating controls, and collaborating with business and IT stakeholders. Candidates should have...Senior$150k - $180k
...partnering with a client that is seeking a Senior Internal Audit Manager to join their team. Exact... ...plans and testing approaches based on risk assessments, management input, and changes... ...Previous experience evaluating internal controls and working with teams to address...SeniorRisk$95.1k - $161k
...Advisory. KPMG is currently seeking a Senior Associate, IT Internal Audit to join our Internal Audit & Controls practice. Responsibilities : Design... ...senior management to design, and implement new IT risk and control frameworks, sustainable solutions (...SeniorRiskH1bLocal area$87.8k - $160.9k
...and attestation services, fostering audit quality and instilling confidence and... ...their business, specialized knowledge of IT is integral to the execution of high‑... ...audits and the need to safeguard internal controls. In Technology Risk, we assist in assessing risks, identifying...SeniorRiskContract workSummer holidayWork at officeFlexible hours$170k - $190k
...Role We’re seeking an experienced Senior Assistant Controller to support and help lead day‑to‑... ...financial reporting, maintaining strong internal controls, supporting audits, and partnering cross‑... ...Anticipate close timing issues or risks and proactively address them Maintain...SeniorRiskContract work$82.4k - $123.6k
...motivated and detail-oriented professional, Senior Auditor, to join our Internal Audit team and play a key role in strengthening our risk management and control environment. In this role, you... ...ahead, and always on support when it's needed most. At the heart of everything...SeniorRiskWork at officeLocal areaFlexible hours3 days per week- ...Plan is seeking a strategic Information Technology Release Manager III to oversee IT change control and software releases. This role involves leading release management processes, risk management, and fostering collaboration within the team. With a focus on continuous...SeniorRisk
$90k - $120k
...partnering with a client who is seeking a Senior Internal Auditor to join their team for a... ...Develop and implement comprehensive audit plans. Conduct risk assessments to identify areas of... ...Assess the effectiveness of internal controls and recommend improvements. Identify...SeniorRisk$115k - $120k
...client that is seeking a Senior Auditor to join their... ...operations and identify control gaps Perform... ...efforts Collaborate with audit leadership to identify... ...years of experience in internal audit, public accounting... ...internal control frameworks, risk management, and...SeniorRisk$60 - $70 per hour
...with a client that is seeking a Senior Internal Auditor to assist their team.... ...: Perform internal audits to assess compliance with policies... ...and effectiveness of internal controls that address financial operational and compliance risks. Execute audit testing ensure...SeniorRiskHourly payTemporary work- ...management firm seeks a Senior Internal Auditor to join their... ...regulatory internal audits (no SOX testing). The... ..., and reputational risks through risk assessment... ..., processes, and controls and assessing risk with... ...opportunities via professional associations, certifications, and...SeniorRisk
$140.16k
...Risk Advisor - Internal Process and Controls - Manager Location: Los Angeles Other locations: Primary Location Only... ...information. Provide internal audit services to help clients align their... ...controls, business process controls, IT- application controls, and IT-general...RiskFull timeWork experience placementSummer holidayImmediate startMonday to FridayFlexible hours$125k - $150k
...IT SENIOR PROJECT MANAGER The Marvin Group is a Strategic Partner... ...California near the Los Angeles International Airport, The Marvin Group... ...all stakeholders Perform risk management to minimize project... ...This position must meet export control compliance requirements. All...SeniorRiskPermanent employmentContract workFor contractorsWork experience placementWork at office- Ernst & Young Oman is seeking an IT Auditor in Los Angeles to lead IT risk and auditing initiatives. You'll collaborate with clients to enhance their internal controls, ensuring efficient operations and compliance with regulations. The ideal candidate will hold a bachelor...SeniorRiskFlexible hours
- ...A large Entertainment company is seeking IT Auditors to support documentation and testing efforts with... ...Entity) and key report testing, ITGCs, and financial controls. This role will partner closely with IT Internal Audit and Finance teams to validate report accuracy,...Contract work
$90.4k - $168.2k
...build a career, KPMG provides audit, tax and advisory services... ...is currently seeking a Sr. Associate, Security Governance, Risk and Compliance (Audit) to... ...execute a multi-disciplined IT and Security Risk... ...rejection and feedback of control evidence and artifacts thereof...SeniorRiskH1bLocal areaRemote work$110k - $125k
...Sr. Internal Auditor Department: Corporate Finance... ...Astrana Health's Internal Audit department, the Sr.... ...walkthroughs, and performing controls testing to evaluate the... ...Identifies appropriate risks, control objectives and... ...Accounting/Finance, IT and business leaders...SeniorRiskFull timeWork at office2 days per week3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Audit Associate - Risk & Controls. Be the first to apply!
- night audit manager Los Angeles, CA
- senior audit manager Los Angeles, CA
- director internal audit Los Angeles, CA
- audit supervisor Los Angeles, CA
- audit director Los Angeles, CA
- pwc audit associate Los Angeles, CA
- night audit supervisor Los Angeles, CA
- audit associate Los Angeles, CA
- audit manager Los Angeles, CA
- kpmg audit associate Los Angeles, CA

