Senior IT Auditor & Risk Assurance Lead - Remote
Relativity
- Remote job
Relativity is seeking a Staff IT Auditor to lead second-line assurance across IT controls. You will advise first-line on operationalizing controls, perform continuous ITGC testing, and maintain the Risk and Control Matrix lifecycle. The role requires deep domain knowledge in IT governance, risk and compliance and collaboration across stakeholders. You will work across SOX, ISO, and FedRAMP programs, delivering data-driven risk assessments and remediation plans while reporting to C-suite and #J-18808-Ljbffr Relativity
$100k - $130k
...is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.... ...information systems audits, technology risk assessments, and internal consulting engagements... ...and security productsTagged as: Hybrid Remote/OfficeDate Posted:Posted on August 6, 20...Remote workSeniorRiskWork at office- Senior IT Auditor Carlisle BachelorFinanceAhold Delhaize Global... ...providing independent assurance and valuable insights... ...leaders, assess risks and controls, and help... ...brands. Through our market-leading retail and e-commerce... ...core locations and two remote days. Our core office...Remote workSeniorRiskFull timeWork at officeLocal areaFlexible hours
- ...Could you be our next Senior IT Auditor? Globe Life is looking... ...audit lifecycle, from risk assessment & planning... ...firewalls, routers and remote access).Experience in... ...Practice Advisories for Assurance and Consulting... ....Working knowledge of leading IT and business control...Remote workSeniorRiskFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayShift work
$97k - $120k
...you on board!Job purposeThe Senior IT Auditor is responsible for executing... ...activities including SOX scoping, risk assessment, planning,... ...deficiencies and remediation, leading audit engagements, and reviewing... ...3 days of onsite work, with remote work capability for 2 days, depending...Remote workSeniorRiskFull time$96k
...outstanding opportunity for a Senior IT Auditor to join their team.About... ...performing independent, risk based audit, assurance and consulting activities... ...recommendations based on leading practice, the risk profile... ...ConditionsFlexible and partially remote work schedule available....Remote workSeniorRiskFull timeTemporary workWork at officeShift work$80k - $120k
...and execute a wide range of assurance activities to assess risks and controls over assigned... ...Management, and External Auditors. Support responses to... ...ability to plan and organize, lead teams, shift priorities, and... ...as part of a team using remote collaboration tools, and comfortable...Remote workSeniorRiskFull timeImmediate startShift work- ...financial services organization to identify a Senior IT Auditor in Dallas, TX. This is a direct-hire opportunity with a 4-day onsite, 1-day remote hybrid schedule, supporting internal IT... ...and identify opportunities to strengthen risk management and compliance. The right...Remote workSeniorRiskLocal area
- ...MasterBrand. Job Description: The Senior Auditor, Information Technology (IT) reports to the Senior Manager, IT... ...controls. This position is remote and requires availability during core... ...stakeholders to provide relevant risk and control insights that support informed...Remote workSeniorRiskFull timeWork at officeLocal area
- ...Places, General Counsel, Risk, Internal Audit,... ...information technology (IT) audit projects. Ensures... ...infrastructure and IT.Assist outside auditors with tasks to expedite... ...advisory capacity and lead/coach staff.Ability to... ...recruiters, particularly for remote positions. Please note:...Remote workSeniorRiskFull timeContract workWork experience placementWork from homeWorldwide
$118.3k - $174k
About the TeamThe Risk & Insurance team at DoorDash is responsible... ...looking for a passionate Senior Insurance Data Lead who will be a member of... ...Data. This role may work remote while based in the United States... ...reviewed by an independent auditor. Results of the audit may...Remote workSeniorRiskHourly payWork at officeLocal areaFlexible hours- Insurance Compliance & Regulatory Senior Lead Jerry is the #1 rated app for car owners. We help... ...operational rigor. You thrive in a remote environment, bringing organization, accountability... ...inform leadership of emerging compliance risk areas. What we’re looking for: Active...Remote workSeniorRiskHourly payFull timeContract workPart timeFreelanceLocal areaWork from home
$71.6k - $123.4k
...opportunity for all. We are seeking a Senior IT Auditor with experience in IT auditing to join... ...identifying control gaps and business risks and contributing to meaningful outcome-... ...performance and market factors. Remote roles are not eligible for U.S. visa sponsorship...Remote workSeniorRiskFull timeImmediate startVisa sponsorship3 days per week- ...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 program, performing key audit procedures,...SeniorRisk
- ...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 and observation...SeniorRisk
$110k
Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review... ...Determining audit scope and objectives based on risk assessmentPerforming and documenting key... ...: Information TechnologyExperience level: Mid-Senior LevelIndustry: Commercial Real EstateSeniorRisk$70k - $90k
Company DescriptionFortune 200 Financial Service Company seeking IT Auditor & Senior IT AuditorJob DescriptionIT Auditor & Senior IT Auditor -... ...development lifecycle) and practical audit experience conducting risk assessments and executing audit programs. Ability to...SeniorRisk$75k - $90k
...currently available for an experienced IT Audit Professional. The... ...financial environment to assess risk, and plan and execute audits. As an information technology auditor, this individual will have the... .../AuditingExperience level: Mid-Senior LevelIndustry: Financial ServicesSeniorRisk- ...FirstCashPosted: 2026-10-03FirstCash Holdings, Inc. is seeking a Lead IT Compliance Auditor to lead ITGC and application control testing for... ...environment. The ideal candidate will have extensive IT audit, risk management, and regulatory experience, with strong communication...SeniorRisk
$80k - $95k
...Equipment/DevicesJob DescriptionSr. IT Auditor - Fortune 500 Company!!... ...growth. Apply Now!Execute and leads IT controls audits (application... ...routines about new issues or risks since the last audit took place... .../AuditingExperience level: Mid-Senior LevelIndustry: Medical DeviceSeniorRisk$108k - $172.5k
...you can make a lasting impact on the world.We are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports... ...business and IT controls that mitigate financial reporting risk.What you'll be doing:Plan, scope, and implement the end-to-end...SeniorRiskFull time- ...Obtain an understanding of business and IT areas under review and the risks associated with those areas in order... ...as Certified Information Systems Auditor (CISA) and/or Certified Information... ...Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Staffing And...SeniorRisk
- ...Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible... ...HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations... ...evaluate and improve the organization’s risk management, internal control, and governance...SeniorRiskCurrently hiringRelocation package
$82.7k - $129.8k
...technologies? Do you see security, compliance and risk management as business enablers? Amazon’s... ...Audit team is seeking a technology auditor to perform assessments of Amazon Web Services... ...acumen, finance/tech business partnering, IT audit, risk management, information...SeniorRiskFlexible hours$74.2k - $135.8k
...#CloroxIsThePlace Your role at Clorox: The Sr. IT Auditor is responsible for supporting the design,... ..., and execution of projects against leading practices, frameworks, and common... .... Staying informed about emerging IT risk areas, including cybersecurity, automation...SeniorRiskFull timeSummer workFlexible hours$84.46k - $143.55k
...serve the world’s most sophisticated clients using leading technology and exceptional service. The Senior IT Auditor, Information Technology (IT), is responsible for... ...expectationsIdentify and assess technology risks and related internal controls.Plan and lead IT audit...SeniorRiskFull timeH1bWork at officeWork from homeWorldwideFlexible hours- ...Information Systems. Performs and may lead some audit projects.... ...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...SeniorRiskOngoing contractWork at office
- As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted... ...of current operating procedures to unveil various risks.Conduct comprehensive tests, assessing both design and operational...SeniorRiskFull timeWork experience placementWork at officeLocal areaFlexible hours
$73.3k - $150.5k
...:This job profile is a senior level position that performs... ...initiatives, and may lead audits with less... ...lifecycle to assess whether risks related to business... ...the company, including assurance on compliance with applicable... ...regulations such as IT general controls in scope...SeniorRiskFull timeTemporary workWork experience placementWork at officeWorldwide- ...with PolygraphWhat You Will Do:The Senior IT Security Auditor will lead stakeholder engagement and technical... ...someone with an information security and assurance or IT audit background who is... ...Demonstrated knowledge and experience in IT risk and controls through IT audits, IT...SeniorRiskFull timeFlexible hours
$82.7k - $129.8k
...understanding not just how systems work, but how they 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:-...SeniorRiskLocal areaFlexible hours
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