Senior IT Auditor
Virtual Vocations Inc
Leading audit projects, the full-time Senior IT Auditor will evaluate internal controls and risk environments, manage relationships with IT process owners, and support compliance activities in a remote setting. Key responsibilities Design and execute risk-based IT audit programs, including planning, testing, and reporting key findings Assess opportunities to improve the internal control environment and follow up on recommendations to manage risk Develop and maintain relationships with business leaders to fulfill internal audit objectives and stakeholder expectations Required qualifications BS/BA degree in Information Technology, Business, Management, Accounting, Finance, or related field Knowledge of internal control frameworks (COSO), ITGC, and risk assessment methodologies Subject matter expertise in IT, including change management, information security, and data privacy Experience with financial services or the insurance industry Relevant professional certifications in auditing or information systems (e.g., CPA, CIA, CISA) preferred
- ...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...Senior
- ...manufacturer located in BergenCounty, NJ Job DescriptionMedical device manufacturer located in Bergen County, NJ is seeking a qualified Senior IT Auditor. Responsibilities include performing risk based audits of technology operations/security, audit planning, fieldwork execution...Senior
$110k
Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming... ...$110K plus bonusSummaryType: Full-timeFunction: Information TechnologyExperience level: Mid-Senior LevelIndustry: Commercial Real EstateSenior- ...efficiency 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...SeniorFull time
$75k - $90k
...is currently available for an experienced IT Audit Professional. The successful candidate... ...audits. As an information technology auditor, this individual will have the opportunity... ...timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSenior$70k - $90k
Company DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior IT Auditor - Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to join the growing team. Will participate...Senior$115k
...we are, the better our work will be.Job DescriptionJob Role : Senior IT AuditorJob Type : Full time - PermanentJob Location : Cleveland... ...to see you on-board if :You are a Certified Information Systems Auditor (CISA)You have more than 3 years of progressively responsible public...SeniorFull timeH1b- ...ensure a bright future for NTT DATA Services and for the people who work here.NTT DATA Services currently seeks a Healthcare IT Security Senior Auditor to join our team in Plano, Texas (US-TX), United States (US).Serve as lead for Hospital IT Audit & Compliance Program,...SeniorFor contractors
$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... .... You’ll manage projects end-to-end and work directly with senior IT and business stakeholders—serving as both a trusted advisor and...Senior- ...Application.Obtain an understanding of business and IT areas under review and the risks... ...certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information... ...: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Staffing And RecruitingSenior
- 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,...SeniorCurrently hiringRelocation package
$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- ...improve 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...SeniorFull time
$80k - $95k
...- Manufacturer of Medical Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room... ...Range plus annual bonus SummaryType: Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Medical DeviceSenior$132.4k - $165.5k
...uphold 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...Senior$100k - $130k
DescriptionKforce's client, a highly respected and growing global organization, is seeking a Senior IT Auditor to join their Corporate Internal Audit team in Scottsdale, AZ.Summary:This is an excellent opportunity for someone looking to leverage a strong IT audit foundation...Senior- ...responsibilities to clearly include the execution and documentation of SQX IT control testingAdding hands-on SOX IT audit experience as a... ...and skills Two to five years' experience working as an IT auditor or IT security professional for a public accounting firm, professional...SeniorLocal area
$100k - $110k
...AssistanceRobust 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...SeniorFull time- ...audit (data mining), audit process automation, and computer assisted audit techniques. Leverages IT audit knowledge to act as an IT audit consultant for financial auditors on integrated financial audits. Researches and assesses risks to information systems throughout the...SeniorOngoing contractWork at office
- Company DescriptionOur client who is a Fortune 500 Financial Services Company is looking for talented Senior IT auditors. Job Description• Auditingo Perform SOX IT testing for the Company’s operating units.o Formulate recommendations to improve internal control processes...SeniorWork experience placement
- ...to uplift people first. Wherever your journey’s going, we can help you get there.Join Our Team!Reporting to the Manager IT Audit, the Senior IT Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of...SeniorWork at officeLocal area
$82.7k - $129.8k
...enable the business — and where risks could impact customers, revenue, and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of businesses, including:- Devices & Services (e.g., Alexa-enabled...SeniorFlexible hours$89.16k - $133.79k
...compliance mechanisms, Information Technology (IT) controls, and management’s adherence to... ...division management. Assist the external auditors, regulators, and other examiners during... ...banking systems, or GRC tools is a plus.Senior IT AuditorRequires advanced degree or...SeniorFull timeWork experience placementBank staffWork at officeLocal area$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...SeniorFull timeImmediate startRemote workShift work- ...collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.Role Overview:Could you be our next Senior IT Auditor? Globe Life is looking for a Senior IT Auditor to join the team!In this role, you will be responsible for conducting audits on...SeniorFull timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity.About this OpportunityReporting to the IT Audit Manager, the Senior IT Auditor is responsible for planning and performing independent, risk based...SeniorFull timeTemporary workWork at officeRemote workShift work$100k - $155k
Senior Federal IT AuditorThe Basics The ideal candidate has solid, hands-on experience with FedRAMP compliance processes and federal risk management frameworks, including exposure to FedRAMP High and DoD Impact Level (IL4/IL5) environments. This role supports the organization...SeniorFull timeLive inWorldwideFlexible hours- ...Deutsche Bank AG in New York, NY seeks a Principal IT Infrastructure Auditor to plan, coordinate, and execute audits of IT infrastructure controls... .... You will lead a team across locations, interact with senior stakeholders up to Managing Director level, and ensure timely...Senior
- ...An established industry player is looking for a Senior IT Auditor to enhance operational effectiveness across multiple companies. This role involves leading IT audits, analyzing complex processes, and collaborating with management to develop solutions. The ideal candidate...Senior
- ...Farm Credit East is seeking an experienced IT Auditor within Quality Assurance Internal Audit. The role focuses on IT-focused engagements, cybersecurity controls, and risk-based assurance. Involves collaboration with management to strengthen processes and governance....Senior
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