Senior IT Audit Associate
Jobtailor
Responsibilities Support Managers and Supervisors in engagement planning, timeline management, and project coordination Serve as a key point of contact for clients Review audit work papers and supporting documentation Perform and oversee IT general controls (ITGCs) and application control testing Supervise, coach, and review the work of junior auditors Execute SSAE 18 (SOC 1) engagements including planning, walkthroughs, testing, and reporting Requirements Minimum 2 years’ experience working in IT auditing for a public accounting firm or professional service firm Demonstrated experience serving in a senior or lead role on SOC engagements Hands‑on experience with SSAE 18 (SOC 1) engagements Information systems audits Working knowledge of government and public sector audit standards (Yellow Book, GAO FISCAM, FISMA) Strong attention to detail, analytical judgment, and documentation skills U.S. Citizenship required Willingness to travel domestically and internationally (up to 25%) #J-18808-Ljbffr Jobtailor
$82.7k - $129.8k
...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:- Devices & Services (e.g., Alexa...SeniorFlexible hours$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor to join their team.About this Opportunity.About this OpportunityReporting to the IT Audit Manager, the Senior IT Auditor is responsible for planning and performing independent, risk based...SeniorFull timeTemporary workWork at officeRemote workShift work- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes audits, engaging with business leaders and IT management. The position reports to the...SeniorWork at office
- Jobtailor is seeking an IT Auditor to support engagement planning, perform SSAE 18 SOC 1 engagements, and supervise junior staff in Washington. The role requires 2+ years in IT auditing for public accounting or professional services, and willingness to travel up to 25%....Senior
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise‑wide IT, operational and regulatory audits. You will work with business leaders and IT management to plan, test, and document controls across the SDLC, access management, cyber security, and...SeniorWork at office
- Gap Inc. is seeking a Senior IT Auditor in Seattle to execute IT SOX and IT operational audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external auditors while communicating findings to executives. The role requires strong...Senior
- WaFd Bank in Seattle is looking for a Sr Internal Auditor - IT. This role involves conducting audits of internal controls and operations, supervising staff auditors, and ensuring compliance with regulations. The ideal candidate should have a background in IT auditing,...Senior
$77k - $202k
...The Opportunity As an IT Audit/SOX - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will focus on providing independent assessments of financial...SeniorFull timeH1b$50.9 - $78.58 per hour
...Senior It Auditor As a Senior IT Auditor, you have in-depth knowledge of how to autonomously execute IT audits. This role sits within our global internal audit function and engages with business leaders, IT Management and our 2nd line of defense to plan and perform...SeniorPermanent employmentFull time$135k - $200k
...practice built for the 21st century. As a senior member of the BDO Advantage team, you will... ...also serving as a catalyst for the firm's audit innovation efforts. We believe in a... ...from the Professional Practice, National IT, National Innovation and BDO Global teams...SeniorFlexible hours$124k - $335k
...range of business advisory needs such as audit, tax compliance, and planning to help improve... ...global leadership development framework. It gives us a single set of expectations... ...in our careers, now and in the future.As a Senior Manager, you'll work as part of a team of...SeniorFull timeH1b$124k - $335k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...technology to problem solve and deliver sustained outcomes. As a Senior Manager you are expected to lead large projects and innovate...SeniorFull timeH1b$86k - $118.8k
...specific industry sector and become an industry expert for your clients?If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services...SeniorFull timeLocal areaWorldwide- Technology Strategy | Enterprise Architecture Senior ManagerFS / Insurance IndustryWe Are: We are Advisory. Our vision is to become the world... ...value, manage complexity, and accelerate harmonization of the IT estate. We help our clients articulate a compelling business-...SeniorFull timeLive inWork at officeLocal area
$89k - $170.5k
A day in the life… Lead and perform integrated and IT audit engagements of varying complexity through all phases, including planning, risk assessment, execution, reporting, and remediation follow-ups, with a focus on system implementations and key technology-enabled initiatives...Senior- ...scalable training, and production-ready solutions while mentoring teams and shaping the technical roadmap across product domains. This high-visibility role requires deep research expertise and collaboration with senior leadership and academia. #J-18808-Ljbffr Socket.devSenior
- A leading tech firm is looking for a Senior Principal Engineer to lead platform architecture and strategic planning. In this role, you will define the technical vision across multiple engineering organizations, ensuring a seamless integration of product systems. Ideal...SeniorRemote job
- A leading technology company is seeking a Senior Principal Engineer to define the technical strategy for their foundational platform. This role involves establishing strategic goals, leading cross-company programs, and architecting systems for billing and identity management...SeniorRemote job
$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries....Full timeH1b$264.1k - $369.74k
Blue Origin seeks a Sr Principal Software Engineer in Seattle, WA, to lead software development strategies across engineering, supply chain, and manufacturing. This role involves mentoring developers, interfacing with customers, and advocating for AI applications in software...Senior$251k - $352k
A leading software development company is hiring a Senior Principal Engineer in Seattle, WA, to define and drive the technical strategy for its foundational platform. This remote-first role requires deep technical expertise across multiple domains, focusing on accounts...SeniorRemote job- ...Oracle Cloud Infrastructure (OCI) is seeking a Senior Principal Software Engineer to lead end-to-end network and storage acceleration initiatives at global scale from Seattle. Build and ship high‑performance cloud services that power mission‑critical workloads. You...Senior
- ...backend systems. Candidates should have a Bachelor's degree in Computer Science or Software Engineering and a strong communication record presenting to senior leadership. The position offers competitive compensation and relocation is provided. #J-18808-Ljbffr Jobleads-USSeniorRelocation
$155.6k - $306.8k
...026. Key job responsibilities include: Guidance and Support to Senior Business Leaders within the Firm Serves as liaison between firm... ...focus on reducing and mitigating delivery and contractual risks associated with the services being provided.Facilitates the coordination...SeniorContract workFor subcontractorWork at officeLocal area$124k - $280k
...SectorSpecialismFunctional & Industry TechnologiesManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs a Digital Assets Senior Manager, you will lead the charge in integrating and architecting enterprise solutions within our Advisory practice. You will be at...SeniorFull timeContract workH1b- Baker Tilly US in Seattle, WA seeks an Audit Senior Associate for its rapidly growing advisory and assurance practice serving middle‑market clients. You will lead audit engagements, supervise staff, and deliver industry‑focused solutions while advancing your career in...SeniorFlexible hours
- PwC in the United States is seeking an Internal Audit/SOX Business Controls - Senior Associate who will deliver end-to-end internal audit services across industries, leveraging AI and risk technologies to strengthen controls and governance. You will develop client relationships...Senior
- Interactive Strategies, a Washington, DC-based digital agency, seeks a Senior Digital Fundraising Manager to lead multi-channel digital fundraising campaigns for nonprofit clients. The role combines strategic oversight with hands-on execution across email, ads, and analytics...SeniorRemote job
- Oracle is seeking a Senior Principal Engineer to lead validation, reliability, and operational excellence for internal key-value metadata stores underpinning OCI control plane services. You will define validation strategies, collaborate across engineering organizations...Senior
- ...complex business needs, including Accounting Advisory, Financial Operations, IPO, M&A, and Managed Services.Responsibilities:As a Senior Manager, you will interact with clients directly. Not only will you work independently, but you’ll also collaborate with a diverse...SeniorFull timeWork at officeRemote work
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