IT Auditor Senior
Williams
Role Overview At Williams, we’re powering a cleaner, more connected future, and that starts with you. As a Senior IT Auditor, you will assess and strengthen internal controls by identifying risks to business objectives and evaluating IT systems, processes, and cybersecurity controls. Responsibilities Lead cross‑functional IT audit and advisory engagements spanning multiple departments from planning through execution and reporting. Identify risks, evaluate control design/effectiveness, and perform testing (including SOX, as applicable). Analyze data and apply analytics to enhance audit insights and efficiency. Identify root causes and deliver clear, actionable recommendations. Partner with IT, cybersecurity, and business teams to stay ahead of risks and system changes. Monitor audit progress and ensure high‑quality, timely deliverables. Maintain visibility into audit progress using tools such as Azure DevOps or similar platforms. Contribute to audit strategy, continuous improvement, and emerging audit practices. Mentor and develop less experienced auditors. Qualifications High School Diploma or GED. 6+ years of IT audit, information security, or related experience. Preferred: Bachelor’s degree. CISA, CIA, CPA, or similar certification. Experience with frameworks (COSO, NIST, COBIT). Familiarity with audit/risk tools (e.g., Azure DevOps, OnSpring). Key Skills Strong analytical thinking and root‑cause analysis. Clear, concise communication and documentation. Ability to work independently on complex assignments. Knowledge of IT environments, cybersecurity, and risk frameworks. Data literacy and ability to leverage analytics in audit work. Work Environment Hybrid: In office Mon–Thurs, remote Friday. Minimal travel ( Benefits Strong pay plus an annual incentive program. Hybrid work for most office roles. Medical, dental, and vision coverage. 401(k) with company match and an annual company contribution. Paid time off, including company and floating holidays. Paid parental leave (up to six weeks per parent), plus fertility and adoption support. Advanced AI tools and resources. Tuition reimbursement and support for continuing education. HSA and FSA options. Company‑paid life insurance and disability coverage. Employee stock purchase plan. Domestic partner benefits. Employee resource groups, wellness support, paid volunteer time, and company matching for causes you care about. Equal Opportunity Employer Williams is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, national origin, age, marital status, disability, veteran status, genetic information or any other basis protected under applicable discrimination law. #J-18808-Ljbffr Williams
$100k - $112k
## Senior IT AuditorApplyremote type: Hybridlocations: NJ-Warrentime type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR... ...business’s unique risks.**Summary/Job Purpose:**The Senior IT Auditor’s primary focus is to provide an independent, objective assurance...SeniorTemporary workWork experience placementWork at officeRemote workFlexible hours- 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...Senior
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Canadian Imperial Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct... ...model. The ideal candidate will have 3 to 5 years of experience in IT and cybersecurity audits, along with a degree in Computer...SeniorFlexible hours- ACCsurance, a leading firm associated with a Fortune 100 Client, is seeking a Senior IT Auditor for a remote position. This role focuses on auditing and advisory services related to IT risks, requiring a strong background in information systems and auditing, along with...SeniorRemote job
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Creative Solutions Services, LLC seeks a Senior Information Technology Auditor to facilitate IT audits in New York City. This hybrid role includes performing complex audits, developing risk-based procedures, and enhancing IT governance. The ideal candidate has 5 years...Senior- Williams is seeking a Senior IT Auditor to lead cross-functional IT audits, assess risks, and enhance internal controls. This role involves mentoring junior auditors and requires a minimum of 6 years of audit experience. You will work in a hybrid environment, with in-office...SeniorWork at officeRemote workMonday to Thursday
- 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...Senior
- ...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...SeniorFull timeContract workTemporary workWork at officeLocal areaRemote workMonday to FridayWeekend workDay shiftAfternoon shift
$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...SeniorPermanent employmentWork at office$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,...Senior- A cybersecurity firm is seeking a Senior Virtual Information Security Officer to provide CISO-level advisory services. In this non-implementational... ...and client trust, suitable for experienced professionals looking to contribute to strategic direction. #J-18808-Ljbffr Hatch ITSenior
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## 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...Full timeWork experience placementRemote workFlexible hours3 days per week$62k - $90k
...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. The IT Auditor will follow the Internal Audit Policies and Procedures...H1bWork at officeVisa sponsorshipFlexible hours$110k - $115k
Planned Parenthood of the Pacific Southwest is hiring a Senior Philanthropy Officer for its Louisville or Indianapolis locations. This role is pivotal in managing relationships with principal donors and overseeing planned giving initiatives across Indiana and Kentucky....Senior- JPMorgan Chase is looking for a Senior Principal Architect to drive enterprise architecture strategy within Corporate Technology's Enterprise Architecture function. The role requires significant experience in defining architecture solutions across various domains. You...Senior
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The Association of the Bar City of New York is hiring a Senior Principal Law Clerk to provide legal research and analysis for Appellate Division Justices. This role involves assisting in complex legal issues and drafting recommendations and decisions. Qualified candidates...Senior- A leading communication platform is seeking a Senior Principal Technical Program Manager to lead a portfolio of strategic programs. You will be responsible for orchestrating complex technical strategies, influencing high-level architectural decisions, and mentoring team...Senior
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Intercontinental Exchange Holdings, Inc. is looking for a Senior Principal Product Manager in New York to lead the Fixed Income Pricing product suite. You'll drive growth and vision, balancing short-term execution with long-term strategic goals. Ideal candidates will have...SeniorTemporary work$151.9k - $340.9k
SAP SE is looking for an Extended Warehouse Management Business Processes Principal Consultant in Pennsylvania. The role involves analyzing business requirements and implementing solutions. Candidates should have significant experience in EWM consulting, with a BS degree...Senior- A leading management consultancy is seeking an Associate Principal to enhance their Medical Affairs team in New York. The role involves leading strategic projects, developing client relationships, and integrating AI tools for efficiency. Ideal candidates should have over...Senior
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