IT Auditor
6AM City
Job Description We are in need of an IT Auditor to join our team located in Hammonton, New Jersey. The role involves ensuring the integrity and efficiency of our IT systems, and you will be working in a dynamic environment. This is a contract to hire employment opportunity where you will play a vital role in the enhancement of our IT operations. Responsibilities Conducting regular audits of our IT systems to identify potential security risks or compliance issues Developing and implementing audit plans and programs to ensure IT systems are functioning properly Using Accounting Software Systems and ERP - Enterprise Resource Planning tools to streamline auditing processes Analyzing and presenting audit findings to management, suggesting improvements where necessary Collaborating with the team to address and resolve audit findings in a timely manner Developing audit reports to document audit scope, procedures, findings, and recommendations Leveraging knowledge of CobiT and DCAA regulations to ensure compliance in all IT processes Conducting reviews of Accounting Functions to ensure accuracy and reliability Utilizing knowledge of Audit Program to ensure all audits are conducted in a systematic, disciplined approach Regularly updating knowledge and skills related to IT auditing to ensure effectiveness in role Qualifications Must be proficient in Accounting Software Systems Familiarity with Audit Program is required Experience with CobiT is essential Knowledge of DCAA is necessary Must be skilled in ERP - Enterprise Resource Planning Understanding of Accounting Functions is required Experience in handling Audit Findings is essential Must have expertise in Auditing Familiarity with creating Audit Plans is required Ability to prepare Audit Reports is necessary #J-18808-Ljbffr
$127k - $200k
...IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations: NYC (1285)time type: Full timeposted on: Posted 25 Days Agojob requisition id: R6987### **IT Auditor**### ### **About the Team**### “The Internal Audit Department Americas (IADA) provides...SuggestedWork experience placementWork at officeLocal areaRemote workWorldwideOverseas$70k - $85k
...Job Description LHH Recruitment Solutions is seeking a highly motivated and self-starting IT Auditor to join a team in Mayfield Heights. The ideal candidate will have extensive experience in technical auditing and be capable of managing the entire audit process from start...SuggestedFor contractors- ...that reflects our values, our people, and our drive to win.**About the Role**Under the direct supervision of the Manager of IT Audit, the IT Auditor will be responsible for providing high-quality internal audits that ensure procedural and regulatory standards are met....SuggestedFlexible hours
$68.2k - $129.5k
## IT AuditorApplyremote type: Hybridlocations: Penn State University Parktime type: Full timeposted on: Posted 8 Days Agojob requisition... ...SPECIFICS**Penn State Internal Audit is seeking to hire an **IT Auditor** with internal or external auditing experience to assist in...SuggestedFull timeWork experience placementRemote workFlexible hours3 days per week- ...About the job IT Auditor II Our employees work at the center of the worlds financial markets, bringing both innovation and stability to the entire post-trade lifecycle. Our work environment favors openness and gives people the freedom to do their jobs well, by...SuggestedFull timeWork at officeFlexible hours
- ...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
- ...disability, veteran status, genetic information or any other basis protected under applicable discrimination law. Job Overview As an IT Auditor Sr or IT Auditor III, you’ll evaluate, test, and monitor information technology controls to ensure reliability and integrity of...Work at officeRemote workWork from homeFlexible hoursAfternoon shift1 day per week
$91.57k - $110k
...Position Summary This position will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the... ...testing, IT controls reviews and integrated audits with fiscal auditors. Research and evaluate risks and controls relevant to cybersecurity...Permanent employmentWork at office$62k - $81.38k
...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...- ...Job Description Job Title: Senior IT Auditor Location: 405 Lexington Ave 14th floor, New York, NY 10174 Job Summary: We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some...
- 6AM City, LLC is seeking an IT Auditor to join our team in Hammonton, New Jersey. This role involves conducting audits of IT systems, ensuring compliance with standards such as CobiT and DCAA, and collaborating with the team to resolve findings. The ideal candidate should...
$100k - $112k
## Senior IT AuditorApplyremote type: Hybridlocations: NJ-Warrentime type: Full timeposted on: Posted 24 Days Agojob requisition id... ...your business’s unique risks.**Summary/Job Purpose:**The Senior IT Auditor’s primary focus is to provide an independent, objective...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours$75k - $100k
...Position Summary — The IT Audit Senior Associate is responsible for delivering a full range of services to clients and all phases... ...market – and to deliver those solutions with us. We don’t just want auditors or consultants, we want innovators. Essential Duties and...Work experience placementWork at office- ...UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
- ...Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...
$90k - $110k
...Canadian Imperial Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct... .... The ideal candidate will have 3 to 5 years of experience in IT and cybersecurity audits, along with a degree in Computer...Flexible hours- ...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...
- ...Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor (Auditor General) We have openings in Tallahassee, Boynton Beach, DeLand, Ft. Myers, Gainesville, Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. General Summary...Local areaMonday to Friday
$100k - $110k
...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...$95 - $185 per hour
...About the job IT Auditor Cloud and Cyber -New York, NY -Hybrid IT Auditor Cloud and Cyber -New York, NY -Hybrid FinTrust Connect Share Your Resume and Build Your Future! Join our Talent Community for New York. You will audit technology and cloud...Hourly payContract workRemote work- ...various accounting systems and how data can be captured and analyzed in different environments. Overview We are seeking a Senior IT Systems Auditor to join our team. TekSynap offers competitive full‑time benefits including health, dental, vision, 401(k), life insurance,...Full timeContract workTemporary workWork at officeLocal areaRemote workMonday to FridayWeekend workDay shiftAfternoon shift
- ...TekSynap is looking for a Senior IT Systems Auditor responsible for assessing financial systems under the Federal Financial Management Improvement Act (FFMIA). Ideal candidates will hold a CPA and a relevant Bachelor's Degree, with four years of experience, including...Remote work
- ...Penn State University is seeking an IT Auditor to conduct audits on IT and operational controls. Responsibilities include executing audit plans, analyzing risks, and presenting findings to management. The ideal candidate will have a Bachelor's degree in Accounting or...
- 6AM City, LLC in Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate environment. The ideal candidate will conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing...
- ...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...
$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...$115k - $140k
...Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...$70 - $77 per hour
...Primary Talent Partners has a new contract opening for an IT Auditor -- Data Steward to join a financial services company in Jersey City, NJ. This is a 12-month contract to start with the potential for extensions. Pay: $70.00 - $77.00/hr; W2 contract, no PTO, no Benefits...Contract workWork at officeLocal area- ...BetMGM LLC is seeking an IT Auditor to ensure high-quality internal audits that meet procedural and regulatory standards. This position involves assisting with internal audit methodologies, performing IT audits, and preparing detailed audit reports. The ideal candidate...
$100k - $112k
...Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit experience, where you will evaluate and assess IT systems to add value to the company. You will be responsible for identifying control gaps...
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