IT Auditor: Controls, Security & Compliance
$62k - $81.38kBetMGM
A leading online gaming company is seeking an IT Auditor to conduct internal audits and ensure compliance with regulatory standards. The role involves assessing IT controls, performing audits, and recommending process improvements. Ideal candidates will have a Bachelor’s degree in a relevant field and 1-5 years of IT auditing experience, along with pertinent certifications. The position offers an annual salary range of $62,000 to $81,375 plus performance-based bonuses. #J-18808-Ljbffr BetMGM
- ...Legislature Working Title: Senior IT Auditor (Auditor General) We have... ...analysis, and testing of IT controls across all layers of... ...well as end‑user processes and security. The computing environments... ...by law. Determines extent of compliance with applicable law, established...SuggestedLocal areaMonday to Friday
- ...and SOC2 TypeII attestation. Security and compliance are not afterthoughts at... ...security and governance, corporate IT, compliance, and risk, and... ...in front of customers, auditors, and investors. You will build... ...operate data loss prevention controls across endpoints, email, SaaS...SuggestedContract workRemote workWorldwide
$160k - $275k
...s newly established US Cyber Security & Resilience function as a strategic... ...senior business leadership, IT, and enterprise security... ...security posture Own compliance strategy for US regulatory requirements... ...units understand and meet control requirements Drive...SuggestedFull timeFlexible hours- ...Chief Information Security Officer (CISO) US or Canada Location: Remote (U.S. or Canada) Type... ..., responsible innovation. And through it all, we lead with purpose, love, and adventure... ...safely, and ensure we’re prepared for compliance frameworks like SOC2, ISO, and...SuggestedFull timeContract workFor contractorsFor subcontractorWork at officeRemote workDay shift
- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Suggested
$103.75k - $174.75k
...our brand promise of trust, security, and service. As part of... ...including internal controls, consumer compliance, technology, operational risk... ...group is seeking an eager IT Audit Sr. Manager - Data in... ...Responsibilities Act as an Auditor in Charge (AIC) on more complex...Work at officeLocal areaWorldwideFlexible hours- ...Framework Ventures is seeking a Chief Information Security Officer to set the strategic vision for cybersecurity at Wallet. You will... ...security initiatives across all products and systems while ensuring compliance with industry standards. Your responsibilities include...Remote work
- ...Foods Inc is seeking a Chief Information Security Officer (CISO) to provide strategic oversight... ...in cybersecurity, data protection, and compliance. This role is crucial for safeguarding... ...complex cybersecurity environments across diverse IT/OT capabilities. #J-18808-Ljbffr...
$100k - $112k
...Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years... ...company. You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with internal control procedures. A Bachelor's degree...- ...TekSynap is looking for a Senior IT Systems Auditor responsible for assessing financial systems under the Federal Financial Management Improvement... ...accounting principles and experience with DoD/DLA is essential. A Secret security clearance is mandatory. #J-18808-Ljbffr...Remote work
$167.57k
...Information Security Officer, Affiliate Technology Services New York, New York, United... ...risk. You will partner closely with the IT PMO for Affiliate Technology Services to... ...Program to scale security awareness, baseline controls, and engagement across the affiliate...Full timeWork at office2 days per week- ...Chief Information Security Officer (CISO) About the Company Industry shaping provider of cloud-based information services Industry... ...regulatory and framework requirements into operational controls, strong executive communication skills, and the ability to partner...
- A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should possess...
$119k - $299.93k
...financial statements, internal controls, and other assurable... .... They evaluate compliance with regulations including... ...and controls, cyber security measures, data and AI systems... ...controls, and leading IT-related controls... ...Certified Information Systems Auditor (CISA) What Sets You...H1b$119k - $299.93k
...financial statements, internal controls, and other assurable... .... They evaluate compliance with regulations including... ...and controls, cyber security measures, data and AI systems... ...controls, and leading IT-related controls... ...Certified Information Systems Auditor (CISA) What Sets...- ...our clients’ toughest security challenges. But that’s... ...information systems and ensuring compliance with frameworks like... ..., and security control implementation aligned... ...documents provided to auditors are what was requested... ...accredited university in an IT related field, or equivalent...Work experience placementLocal areaFlexible hours3 days per week
$99k - $252.45k
...financial statements, internal controls, and other assurable... ...stakeholders. They evaluate compliance with regulations including assessing... ...processes and controls, cyber security measures, data and AI systems... ...deliverables. You will manage IT controls auditing, consulting...H1b$99k - $252.45k
...financial statements, internal controls, and other assurable... ...stakeholders. They evaluate compliance with regulations including assessing... ...processes and controls, cyber security measures, data and AI systems... ...deliverables. You will manage IT controls auditing, consulting...- ...Embark on a rewarding career as an IT Auditor, where your expertise in audit and compliance will enhance organizational security within an onsite environment. In this permanent position, you will focus on AWS security products while collaborating with diverse teams...Permanent employment
$70 - $90 per hour
Resources Global Professionals is seeking an Interim Manager, IT Audit, Risk & Compliance to lead risk management and internal controls in New York, NY or San Fernando Valley, CA. This role is pivotal in ensuring governance and compliance related to SAP S/4 HANA and financial...Interim role- ...Sr. Business Information Security Officer (Sr. BISO) – Consumer Technology Washington... ...of the bank's wider risk management and compliance programs • Monitors information security... ...leadership informed • Manages quality control and reporting • Ensures compliance...Work at officeShift workDay shift
- Warby Parker is seeking a skilled IT Audit Manager in New York to execute internal controls strategy and ensure operational effectiveness. The role involves leading IT controls testing, collaborating with various teams, and managing third-party system reviews. The ideal...
- A leading global media and entertainment company is seeking an IT Audit Director to oversee a comprehensive internal auditing program. This role involves audit planning, managing audit projects, and fostering relationships with IT management. The ideal candidate will have...
$207k - $300k
Staff Security Engineer, Office of the Finance CISO New York, NY, USA About the job Our... ...projects, ensuring integration of security controls from ideation to operation. Act as a... ...security architecture, risk management, and compliance frameworks (e.g., Sarbanes‑Oxley Act (...Full timeWork at office$62k - $90k
...supervision of the Manager of IT Audit, the IT Auditor will be responsible for... ...the evaluation of IT General Controls, Application Controls, Network Controls and IT security related Internal Controls and... ...business processes and are in compliance with security standards and...H1bWork at officeRemote workVisa sponsorshipFlexible hours$127k - $200k
...IT Auditor About the Team "The Internal Audit Department Americas... ...Services LLC, Mizuho Securities USA LLC, Mizuho Capital Markets... ..., system and application controls and understanding, analyzing... ...audits and other projects in compliance with recognized professional...Work experience placementWork at officeLocal areaRemote workWorldwideOverseas- ...About the job IT Auditor II Our employees work at the center of the worlds financial... ...about the design and efficiency of controls and crafting reliable documentation to support... ...., SDLC, Organizational Change, Logical Security, Business Continuity/Disaster Recovery,...Full timeWork at officeFlexible hours
- ...IT Auditor Location: NYC, NY (Hybrid) Duration: 6 Months Job Description: The IT Senior Auditor (Contractor position) will... ...preliminary assessments of the audited activity and its internal control framework. She/he performs independent testing and analysis on...For contractorsLocal area
- ...Top Secret IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2–3 days on-site) Clearance... .... What You’ll Do: Test ITGCs, application controls, and assess IT risks Conduct FISCAM/FISMA security reviews Review documentation, interview...Flexible hoursWeekend workAfternoon shift
- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and evaluating... ...effectiveness of the company's IT controls, cybersecurity, and compliance with regulatory requirements. This... ..., and ensuring the integrity and security of the company's IT systems. The...
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