Auditor
General Services Administration
Auditor
The Office of Audits (JA) has a goal of improving GSA, while simultaneously protecting the integrity of its operations. This office accomplishes its mission by identifying and reporting on the challenges facing GSA management. JA conducts programmatic performance audits of GSA's operations and activities, implementation reviews, and/or contract audits. The Office of Audits also oversees financial statement audits and compliance with the Federal Information Security Management Act (FISMA).
The auditor participates with other audit staff members in performing audits of GSA awarded contracts and evaluating GSA's regional or national operating programs, systems, work processes, acquisitions, internal controls, and financial or contract administration functions.
The auditor is responsible for performing a variety of audit work that requires the application of well-established auditing principles, theories, concepts, and practices.
As an Auditor, your work will include the following responsibilities:
- Serves on a team conducting audits to assist higher grade level auditors in determining areas of high risk during an audit.
- Collects and compiles audit evidence from interviews, inquiries, and record reviews and data analyses.
- Analyzes work related to developing and executing agency policies and programs.
- Reviews reports consisting of a systematic examination and appraisal of financial records.
- Responsible for applying established criteria to collected audit evidence to identify inconsistencies, anomalies, or exceptions.
- ...Identify and implement opportunities to automate the collecting of control evidence. Collect and verify evidence requested by external auditors within service levels. Qualifications Expert knowledge in IT control concepts. Expert knowledge in conducting IT internal control...Suggested
- Job Title:IT AuditorLocation:CityScapeWhat you'll do:As an IT Auditor, you'll assist in assessing the design and operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the department's annual...SuggestedFull time
- ...effective relationships with management and promote internal audit awareness throughout the organizationCoordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal auditAssist in implementation of ERP systems...SuggestedFull timeLocal area
$90k - $110k
DescriptionKforce's growing client, located in Saint Louis, MO is seeking to hire an IT Auditor to play a key role in evaluating risk, cybersecurity controls, compliance programs, and business processes across the organization. This role offers excellent salary, 401(k)...SuggestedWork at officeRemote work- ...does business and to successfully leverage resources and improve our client's ability to be effective at the community level.An IT auditor is responsible for the internal controls and risks of a company’s technology network. This role includes identifying the weaknesses...SuggestedFull timeFor contractorsInternshipWork at office
- ...Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: IT Auditor 2 Location: Austin, TX Job Description: Office of Court Administration requires the services of 1 IT Auditor 2, hereafter...Contract workWork at office
- ...OpportunityWe seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Information Technology Auditor, you will have an opportunity to function as an information technology risk and control expert, providing advice/mentoring to audit...Full timeWork experience placementWorldwide
$77.8k - $153.7k
...resilience, and operational excellence across one of the world’s largest technology environments?Microsoft Internal Audit is seeking an IT Auditor to evaluate risks, controls, and governance across cloud services, datacenter operations, infrastructure, cybersecurity, networking...Ongoing contractFor contractorsLocal area3 days per week- ...billion and is headquartered in Kingsport, Tennessee, USA. For more information, visit .ResponsibilitiesThe Information Technology (IT) Auditor plays a key role on Eastman’s Internal Audit team, executing risk-based audits that evaluate the design and effectiveness of...Work at officeVisa sponsorship
- ...and evaluating technology risk and controlsOne or more of the following professional certifications preferred: Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, Certified in Risk and Information Systems Control, Certified Information...Work experience placement
$132.4k - $165.5k
...the trust and safety of our customers and the financial industry. To contribute to this effort, we’re looking to hire a Senior IT Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally...$80k - $120k
...management committees.Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors. Support responses to regulatory requests.Participate in working groups to support the Internal Audit strategic vision and...Full timeImmediate startRemote workShift work- ...DescriptionExpanding service firm located in Morris County, NJ.Job DescriptionExpanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing audit...
$110k
Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming pre-implementation reviews to ensure compliance with SDLC procedures as well as applicable internal control requirements.Determining...- ...the efficiency of governance processes, risk management, and internal controls.The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure audits. The Technology internal audit...Full time
- The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Under...For contractors
$116k - $126k
Job Duties:Associate, Data Governance & Stewardship with Goldman Sachs & Co. LLC in Jersey City, New Jersey. Build metrics and dashboards to gain insight into data for business stakeholders and senior management, including creating management information (“MI”), curating...- Direct message the job poster from Insight Global Job Overview Insight Global is seeking experienced Senior Associates and Managers to support a Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for...Contract work3 days per week
- ...Street, Jersey City, it reports to the FCO Head of IT Assurance. Responsibilities include planning control assessments, testing, remediation tracking, and collaboration with auditors and stakeholders to ensure financial and regulatory reporting integrity. #J-18808-Ljbffr...
- ...Withum is seeking an IT SOX Auditor/Consultant to support our SOX practice across diverse industries including technology, manufacturing and financial services. The role involves ITGC walkthroughs, testing and documentation, with a hybrid office model (3 days/week) based...Work at office3 days per week
$85.91k - $162.89k
Job Description Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the opportunity to be part of a highly dynamic team focused on providing exceptional client service in the area of informational technology...Work experience placementLocal area- ...IT Auditor Location: NYC, NY (Hybrid) Duration: 6 Months Job Description: The IT Senior Auditor (Contractor position) will work under the supervision of a Lead Auditor, performs preliminary assessments of the audited activity and its internal control framework...For contractorsLocal area
- PwC seeks a Digital Assurance & Transparency - IT Audit Senior Associate in San Francisco. You will conduct IT audits, assess governance and risk, and advise clients on cybersecurity and data quality. Mentoring teammates and applying firm standards are core parts of the...
- ...internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP).Strong understanding of network infrastructure devices and capabilities...
- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,...Currently hiringRelocation package
- ...of governance processes, risk management, and internal controls.The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits over the firm’s corporate and risk management...Full time
- Job ResponsibilitiesRegulatory Closure Verification supportPerform walkthroughs to identify and document key processes, risks, and controlsDevelop, execute, and document control design testing related to the process design and controls designDevelop, execute, and document...For contractors
- ...# Security standards and governance (NIST, ISO, COBIT, COSO, FFIEC, NCUA etc. # Management experience a plus to oversee any staff assisting with IT audits/projects. # Certified Information Systems Auditor (CISA) or Certified Information Systems Security....
$100k - $110k
...Diversity, Equity and Inclusion program including 7 Employee Resource Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX...Full time$90k - $110k
Are you looking for an impactful IT Audit position in a growing, high-energy organization?This is an opportunity to step into a visible, value-driven role within a collaborative IT Audit function that partners closely with leadership and the business to strengthen controls...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Auditor. Be the first to apply!

