IT Internal Audit: Controls & Risk Auditor II
Sunflower Bank
Sunflower Bank, N.A. in Irvine, CA is seeking an IT Staff Auditor II to join our Internal Audit team as a full-time contributor. You will perform risk-based IT testing, evaluate control design and operating effectiveness, and document results with professional skepticism and audit standards. This role requires five years of IT audit experience, relevant certifications, strong communication skills, and willingness to travel as needed. #J-18808-Ljbffr Sunflower Bank
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Risk
$65k - $85k
...Bank, N.A. at sunflowerbank.com. IT Staff Auditor II Sunflower Bank, N.A. is looking... ...contributor within the Internal Audit function, reporting directly to... ...Internal Audit Plan by performing risk-based testing of IT and integrated controls to assess the effectiveness of...RiskFull timeFlexible hours- ...Southwestern Medical Center in Dallas is seeking an Internal Auditor to perform risk-based operational, financial, compliance, and IT audits in line with IIA standards. The role plans and executes engagements, evaluates controls, and develops practical remediation...Risk
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$75k - $85k
MSIG USA, the US-based subsidiary of MS&AD Insurance Group, is seeking a Staff Auditor II to perform internal audits with growing independence. You will assess risks, test controls, and draft observations, guided by IPPF standards, with a hybrid work schedule of four days...RiskWork at officeRemote work- Progressive Insurance seeks an internal IT auditor to join Corporate Internal Audit. You will evaluate technology and information security risks and controls, support audit engagements, perform testing, analyze results, and help identify opportunities to strengthen controls...RiskWork at office
- FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application Controls... ...compliance and partners with Internal Audit, IT, Accounting, Legal, and external... ...effectiveness, and provide risk-based recommendations. #J-18...Risk
- ...and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational... ...practices. We are seeking a Staff IT Auditor to join our global Internal Audit team... ...risks, strengthening technology controls and optimizing complex systems across...RiskWorldwideFlexible hours
$90k - $115k
...EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating... ...(2) the Firm operates in a controlled environment (key internal... ...compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/...Risk$75k - $85k
...solutions that address your business’s unique risks. Summary / Job Purpose: The Staff Auditor II’s primary focus is to perform internal audit activities with growing independence... ...evaluating operations, testing internal controls and supporting recommendations to strengthen...RiskTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours- ...(NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor... ...assessing the effectiveness of internal controls of NYCERS IT systems and... ...supporting infrastructure. -Conduct risk assessments to identify...RiskFull time
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$69k - $75.6k
...Job Posting Title Internal Auditor II Agency 695 OKLAHOMA TAX COMMISSION Supervisory... ...of the management controls over these activities; determine... ...Auditor will perform audits at all levels of difficulty... ...evaluating the organization’s risk areas Communicates the results...RiskFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- State of Oklahoma, Division Directors, seeks an Internal Auditor II to conduct audits of agency operations and evaluate controls for compliance with policy and procedures. The role requires applying audit standards with independence and professional judgment. Two levels...Risk
- ...seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York. You will oversee IT controls and assurance work across SOC 1/2 engagements... ..., coordinating with technology, finance, and internal Audit teams. The role emphasizes risk evaluation, control...Risk
- ...seeking an experienced Senior Internal Auditor for a full-time remote role. You... ..., and advise management on risk and control improvements. The position reports to the Audit Coverage Director and requires... ...strong knowledge of IA standards, IT controls, and regulatory...RiskRemote jobFull time
$1,415.81 - $1,769.76 per week
## Internal Auditor I, II, or Senior Internal AuditorApplylocations: Springfield, MOtime type: Full timeposted on... ...Description:**Eager to contribute to an internal audit team by evaluating risks, strengthening internal controls, and supporting organizational excellence...RiskWork at officeLocal areaMonday to Friday$87.84k - $137.3k
..., the company has international presence in Asia,... ...The Senior Internal Auditor plays a critical... ...Solidigm's internal control environment by... ...activities, operational audits, and compliance... ...closely with Finance, IT, Operations, Human... ...to assess risks, evaluate internal...RiskTemporary workFlexible hours$67.3k - $89.7k
...careers. Your journey has already begun. As an internal IT auditor in our Corporate Internal Audit team, you'll work closely with audit team members... ...to evaluate technology and information security risks and controls across the organization. You'll support audit engagements...RiskTemporary workWork experience placementH1bWork at officeFlexible hours- ...GRC Compliance Auditor to join the Information... ...²’s SOC 2 Type II and ISO 27001... ...assessments and control mapping through... ...and external audit coordination. You... ...across Engineering, IT, HR, Legal, and... ...Lead internal audit cycles for... ...prioritized by risk and business impact...Risk
- ...supervision to provide professional auditing skills in the conduct of audits of various... ...audit to determine effectiveness of internal controls and compliance with established policies and procedures. The Internal Auditor will perform risk-based operational, financial,...RiskFull time
- Georgetown University seeks an Internal Auditor to plan and execute audits across financial, compliance, and operational areas. You will collaborate... ...several days per week. Responsibilities include risk assessment, controls testing, and clear reporting. #J-18808-Ljbffr...Risk
- ...& Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment. You will plan, execute and document... ...Audit teams and business stakeholders to assess risk and improve controls. The role requires strong analytical...Risk
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$110k - $190k
...Director, US Functions IT, as well as Managing Director RBC US IT Audit for independent, objective... ...and the system of internal controls. It supports senior leaders... ...responds to external auditors and US regulators (FRBNY... ...IT related continuous risk monitoring, coordination...RiskFull timeFlexible hoursShift work- ...highly accomplished Senior Internal Auditor to serve as a strategic... ...governance, risk management, compliance, and internal controls across one of the nation... ...candidate will lead complex audits, advisory engagements, risk... ...position under recruitment. It is not intended to...RiskContract workWork experience placementWork at office
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