IT Internal Auditor II
1001 Sabre GLBL Inc.
Powering the agentic revolution in travel. Sabre is an AI-native technology leader, backed by one of the world’s largest travel data clouds. Built on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences. With AI at its core and operating at unparalleled scale, Sabre transforms insights into innovation, empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is part of SABRE Corporation’s broader Finance team, reporting to the Chief Financial Officer administratively and to the Audit Committee of the Board of Directors functionally. Our vision is to proactively guide our Sabre business partners with innovative, best in class audit and risk management practices. We are seeking a Staff IT Auditor to join our global Internal Audit team, where innovation knows no borders. This team protects enterprise value by evaluating risks, strengthening technology controls and optimizing complex systems across our global footprint. It gives leadership clear visibility into operational integrity and empowers teams to move safely at speed. With an inclusive culture and flexible work environment, we work together with boldness, curiosity and commitment so we can all win together. What you'll do Execute audit testing for IT general controls, system access, change management and Sarbanes-Oxley compliance. Evaluate technology infrastructure, databases and operating systems against established policies and security standards. Map end-to-end process flows, identify key risks and draft clear audit observations supported by strong evidence. Perform testing on IT General Controls across categories such as access controls, change management, and operations. Audit basic components of IT infrastructure (applications, operating systems, databases) and life-cycle management processes (testing approvals, patching, backup/recovery). Partner with process owners to build productive relationships and guide effective deficiency remediation. Use AI-enabled tools and automation to execute data queries, spot anomalies and streamline audit sampling. What you'll bring 1-4 years of experience in IT internal audit, risk assessment or systems auditing. Active pursuit of or interest in exploring professional certifications (such as CIA, CISA, etc.) reflecting a commitment to career growth. Basic knowledge of data extraction, statistical sampling, and data visualization tools. Solid understanding of IT general controls, system access management and control frameworks like COBIT or NIST. Demonstrated ability to document detailed workpapers and communicate technical risk findings clearly. Bachelor's degree in accounting, information technology, computer science or a related business field. Practical experience using data analytics or AI tools to extract data, conduct sampling and accelerate work. Benefits that support you We know support looks different for everyone. That is why Sabre offers benefits beyond medical and financial coverage, with programs designed to support your well-being, growth and life outside work: Competitive pay and performance-based bonuses Flexible work options Comprehensive healthcare coverage Generous PTO and holidays Strong retirement planning support Family-friendly benefits Professional development opportunities Reasonable Accommodation Sabre is committed to working with and providing reasonable accommodation to applicants with disabilities. Applicants applying for a Sabre position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Sabre at View email address on click.appcast.io. Determinations on requests for reasonable accommodation will be made on a case- Equal Employment Opportunity Sabre is an equal employment opportunity employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals.
EEO IS THE LAW
#LI-Hybrid#LI-KN1 Reasonable Accommodation Sabre is committed to working with and providing reasonable accommodation to applicants with disabilities. Applicants applying for a Sabre position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Sabre at View email address on click.appcast.io. Determinations on requests for reasonable accommodation will be made on a case-by-case basis. Equal Employment Opportunity Sabre is an equal employment opportunity employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals.EEO IS THE LAW
#J-18808-Ljbffr 1001 Sabre GLBL Inc.$107.7k - $161.5k
...and world changing projects, you will do more and become more than you ever thought possible.Position Summary:The Senior Internal Auditor II - IT is a key member of Illumina’s Internal Audit function and reports to the Associate Director, Internal Audit - IT. This role...SuggestedFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...Internal Auditor IIHours:Shift Start Time: 9 AMShift End Time: 5:30 PMAWS Hours Requirement: 8/40 - 8 Hour ShiftAdditional Shift Information... ...risk management, and control processes. The Internal Auditor II is responsible for executing audit engagements end-to-end, including...SuggestedFlexible hoursShift work
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...Job Description Kratos is seeking an experienced IT Internal Auditor to join the Corporate team at their San Diego location. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United...SuggestedTemporary workWork experience placementWork at office- Kratos Defense and Security Solutions is seeking an experienced IT Internal Auditor (Temporary/Full-Time) to join the Corporate team in San Diego. The role focuses on auditing IT systems, evaluating controls, and supporting SOX and regulatory projects while ensuring cyber...Full timeTemporary work
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$27 - $30 per hour
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- ...detail-oriented and technically proficient Cost Control Analyst II to support financial oversight across multiple projects. This role... ...to reinforce financial procedures and ensure alignment with internal policies. QualificationsBachelor’s degree in Business Administration...Work at office
- ...something bigger—helping shape a better energy future for all.Primary PurposeThe role primarily focuses on conducting comprehensive internal audits of IT systems with an emphasis on evaluating cybersecurity risks. By collaborating with cross-functional teams, the role will...Relocation
$23 - $29 per hour
Integrated Specialty Coverages, LLC (ISC) is a growth stage technology and data-driven commercial MGA and insurance wholesaler leading innovation in the market. Backed by one of the leading private equity firms, Onex Partners, and led by a forward-thinking management team...Hourly payTemporary workWork at officeLocal areaRemote workWork from home- ...Your Role The Internal Audit Services team performs internal audits and advisory services... ...assessment practices and methodologies. IT general and automated technical controls... ...experience preferred Certified Internal Auditor (CIA) and/or Certified Information Systems...
- ...Job DescriptionThe Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal... ...and pharmacy audit experience preferredCertified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) preferredHybridThis...Full timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...atmosphere for our employees. Elevate your journey through our internal programs, including: Diversity, Equity, and Inclusion (DEI) Committee... ...days (VTO) Your Role on the Expedition: As a Senior Internal Auditor, you will play a critical role in strengthening Generali’s...Temporary workInternshipLocal areaRemote workMonday to Friday
- ...variety of factors, including an applicant’s years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices. What You Will Do Provides a...Hourly payFlexible hoursShift work
- ...Internal Auditors are responsible for planning internal audits, assessing risks, identifying controls, conducting testing, documenting results, and recommending operational improvements. Audits can be financial, operational, or compliance in nature, and auditors need the...
- ...Internal AuditorCorporate Headquarters - Chula Vista, CA 91914OverviewSalary Range $70,340.68 - $82,650.30 Salary Position Type Full TimeDescriptionPosition SummaryThe Internal Audits Division Auditor conducts internal audits to monitor the adherence of various department...Work at officeLocal areaWeekend workAfternoon shift
$6,312 per month
...State University is seeking an experienced and adaptable Accountant II (Temporary, 12-month) to support critical accounting operations... ...s Office. The University Controller’s Office is responsible for internal and external reporting, including Legal/Budgetary Basis,...Full timeContract workTemporary workH1bWork at officeRemote workMonday to Friday2 days per week- San Diego State University seeks an experienced Accountant II (Temporary, 12-month) to support critical accounting operations during a major financial systems implementation. The role involves reconciliations, complex analyses, month‑end and year‑end support, and process...Temporary work
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- San Diego State University seeks an experienced Accountant II (Temporary, 12-month) to support critical accounting operations during a major financial systems implementation. The role entails resolving discrepancies, performing complex reconciliations, and assisting with...Temporary work
$100k
...in the San Diego region. The Accountant II performs a variety of accounting related... ...Accountant II will be highly involved in internal and external audits, as well as providing... ...liaison with internal customers and external auditors/customers for audits. Researches and...Full timeLocal area- ...Kratos Defense & Security Solutions, Inc in San Diego, CA is seeking a Temporary, On-call Internal Auditor to perform on-site audits and risk assessments. The role focuses on financial and system controls, with responsibilities spanning audit planning, testing records...Temporary work
$98k - $147k
...Internal AuditorQualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds...Full timeWork experience placementFlexible hours- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside...Work at office2 days per week
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