Senior IT Audit Leader — Remote Risk & Controls
$50 - $60 per hourTEKsystems
- Remote job
TEKsystems is seeking a Sr. Internal Audit/ITGC Analyst based in Greenville, SC. In this fully remote position, you will lead various internal audit functions, focusing on risk assessment and audit plan development. Ideal candidates will have a bachelor's degree and significant experience in ITGC and audit leadership. The role includes exceptional pay between $50.00-$60.00/hr along with comprehensive benefits. #J-18808-Ljbffr TEKsystems
$120k
...A leading consulting firm is looking for a Senior IT Analyst, Internal Controls to develop and maintain the IT system of internal controls. This fully remote role focuses on evaluating risks and ensuring compliance with industry standards like PCI-DSS. The ideal candidate...Remote workSeniorRisk- ...SAP IT Security Control Design Manager / Senior Manager Openings: 1 Location: Remote Clearance: Must hold at least an interim Secret... ...implementations and ensure audit readiness within the EBS-C system... ...SAP analyses using Army Risk Navigator Identifying and...Remote workSeniorRiskInterim role
- C.H. Robinson Worldwide is looking for a Senior Technology Auditor based in Eden Prairie, MN. The role involves leading risk-based tech audits, evaluating cybersecurity controls, and identifying control weaknesses. Candidates should have over 4 years of experience in technology...Remote jobSeniorRiskWorldwide
- A leading FinTech company is looking for an experienced Senior IT Auditor to evaluate the effectiveness of risk management and governance processes. The role involves conducting IT audit engagements, preparing audit reports, and fostering collaboration. Candidates should...Remote workSeniorRisk
- ...A leading FinTech company in Atlanta is seeking a Senior IT Auditor to evaluate risk management and governance processes in a remote role. You will participate in IT audits, develop IT audit programs, and provide risk-focused recommendations. The ideal candidate has 3...Remote workSeniorRisk
$90k - $160k
IT RISK & CONTROL SENIOR ANALYST The IT Risk Senior Analyst is a subject‑area specialist with specialized... ...effectiveness. Prior IT Control Audit experience is strongly preferred. Experience... ...Unless otherwise indicated as fully remote, reporting into a designated City...Remote workSeniorRisk$66.7k - $113.3k
...service. We are seeking a Senior IT Controls Analyst to be part of the... ...are accurate, complete, and audit-defensible, while strengthening... ...partners closely with Technology, Risk, Operations, Audit Services,... ...is encouraged, senior leaders are accessible, and you can take...Remote workSeniorRiskH1bWork at officeWork from homeFlexible hours$77k - $202k
...Specialism Business Controls Management Level Senior Associate Job Description... ...At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and... ...lines of defense, including IT management controls and...Remote workSeniorRiskH1b$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...SeniorRisk- SILAC Insurance Company is seeking a Senior IT Internal Audit Associate to support risk assessments and improve internal controls and governance in IT systems. This role involves conducting audits, managing projects, and collaborating across departments. Ideal candidates...SeniorRisk
$77k - $202k
PwC is looking for a Senior Associate in San Francisco. This role involves providing enterprise risk and controls solutions, conducting risk assessments, mentoring junior staff, and... ...and 2 years of experience. Knowledge of IT controls and proficiency in Oracle or SAP is...SeniorRisk- ...the Gulf of Mexico. We’re seeking a Senior Project Controls and Data Analyst based in our downtown... ...variances, and emerging cost and schedule risks to support accurate forecasting and... ...Working Conditions Hybrid office/remote work schedule, subject to change. Frequently...Remote workSeniorRiskFor contractorsWork at officeLocal areaFlexible hours
$75k - $90k
## Senior Analyst, Governance, Risk & Controls - Data Reporting & AnalyticsApplylocations: Chicago, IL: Toronto, ONtime type: Full timeposted on: Posted... ...spend 1 day per week on-site, while other days will be remote.***How you'll succeed*** **Reporting ownership** - You...Remote workSeniorRisk1 day per week$175k - $195k
...Senior Staff It Controls, Enterprise Applications This role is available in San... ..., testing, remediation, and audit readiness. Sitting within... ...while strengthening our broader risk posture. You will not only... ...195,000/yr in Denver & most remote locations, and $205,000-$225...Remote workSeniorRiskFull timeWork at officeLocal areaShift work2 days per week3 days per week$155k - $185k
...operates through three business units: Remote Sensing (the data), Space Systems... ...the Job We are seeking a Senior Software Engineer to join our Command, Control, and Communications (C3) team to... ...modes, bottlenecks, and operational risks. Lead or contribute to cross...Remote workSeniorRiskPermanent employmentWork at officeLocal areaWorldwideFlexible hours$150k - $205k
...Assurance Senior Manager The Assurance Senior Manager is responsible... ...to improve client internal controls and accounting procedures as... ...various economic and regulatory risks in a specific industry field... ...formulating and communicating the audit plan, answering complex...Remote jobSeniorRiskWork at office$125.63k - $213.59k
Internal Audit Senior Manager (Operations & IT) page is loaded## Internal Audit Senior Manager... ...procedures, internal controls over operations and IT processes... ...to present results, risk assessments and insights into... ...by the Manager* Remote work is required to be performed...Remote workSeniorRiskFull timeTemporary workWork experience placementLocal areaFlexible hours2 days per week$100k - $140k
...GE Aerospace in Atlanta is looking for a Senior DT Auditor who will coordinate audit processes and assess risks across various operations. This role offers a chance to... ...candidate should have a Bachelor’s degree, relevant IT audit experience, and strong critical thinking...Remote workSeniorRisk- ...technology solutions company based in Texas is seeking an IT Internal Auditor. This role involves evaluating IT systems and internal controls to ensure compliance with auditing standards. You will identify risks and recommend process improvements while mentoring junior...SeniorRisk
$7,250 - $8,750 per month
...Texas is seeking an Internal Auditor in Austin, TX, responsible for conducting various audits and ensuring compliance with laws and regulations. This role evaluates internal controls and presents findings to management. Candidates should have five years of auditing experience...SeniorRisk$70k - $110k
A leading IT services provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years in IT/IS... ...0, depending on experience, and includes remote work options. #J-18808-LjbffrRemote workSenior$40 - $55 per hour
...Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret Clearance Contract: 3-month contract (onsite requirement) Pay Rate: $40-$55/hour About the Role...Remote workRiskHourly payContract workInterim roleWork at office3 days per week$60 - $70 per hour
...Senior IT Audit Manager Location: Arlington, VA (Hybrid - 3 days onsite, 2 days remote) Pay Rate: $60-$70/hr Overview: We are seeking an... ...expertise in audit readiness, third-party risk management, and monitoring controls. The ideal candidate will have a...Remote workSeniorRiskHourly pay- A leading homebuilder is seeking an IT Auditor to evaluate information technology controls and security measures. The role requires a strong background in IT governance and audit experience, with responsibilities including conducting audits, recommending improvements,...SeniorRisk
$201.37k - $236.9k
...roles at Coinbase are remote-first, we are not... ...of all in-scope controls. Coordinate with external... ...and alignment. IT Controls Oversight... ...Legal, IT, Security, Risk Management,... ...relationships to coordinate audit testing and... ...recommendations to senior management and stakeholders...Remote workSeniorRiskFull timeLocal area- ...seeking an Internal Auditor with an IT focus in Birmingham, AL. The successful... ...candidate will join a collaborative audit team to support governance and risk management initiatives. This full-... ...planning audits, evaluating IT controls, and documenting findings. This hybrid...SeniorRiskFull time
- PayPal is seeking an experienced Audit Lead in Chicago who will spearhead the development and execution of internal audit plans. This... ...team members. Candidates should be proficient in evaluating controls in a global financial context and possess strong problem-solving...SeniorRisk
- KPMG Careers is seeking a Senior Associate for their IT Internal Audit team in Los Angeles. You will oversee client engagements focused on IT strategy, cybersecurity... ...candidate has at least three years of experience in IT risk or internal audit and a relevant bachelor's degree,...SeniorRisk
- ...National Bank in the Town of Florida, NY is seeking a Senior Auditor with a focus on IT audit. The ideal candidate will drive independent audit... .... Responsibilities include identifying IT risks and evaluating controls, conducting audits, and mentoring staff auditors....SeniorRisk
$104.8k - $128k
...Disney Company (Germany) GmbH is seeking a Senior IT Auditor located in Glendale, California.... ...IT SOX compliance activities, evaluating control effectiveness, and collaborating with... ...a minimum of 2 years of experience in IT audit or SOX compliance. The position offers a...SeniorRisk
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