Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior IT Internal Auditor

Virtual Vocations Inc

Planning and executing technology-focused audits, the full-time Senior IT Internal Auditor will lead internal audits across the organization, focusing on IT-related risks and controls while working remotely. Key responsibilities Plan, lead, and execute internal audits by defining objectives, assessing risk, and developing audit programs Evaluate IT general controls, application controls, and information security practices Provide technical audit support for system implementations and mentor internal audit team members Required qualifications Bachelor's degree in Computer Science, Management Information Systems, Business Administration, Accounting, or a related field At least three years of IT audit experience Working knowledge of auditing principles and IT processes Understanding of information security and disaster recovery planning Ability to obtain a preferred professional certification within two years of employment

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor in United States vacancy
  • $105k

     ...Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance...  ...Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and businessrelated... 
    Senior
    Work at office
    Remote work

    PG&E

    Oakland, CA
    3 days ago
  •  ...Position at FirstBank Summary: FirstBank Internal Audit provides independent, objective assurance and advisory...  ...governance, risk management, and control processes. The Senior IT Internal Auditor is an intermediate Internal Audit contributor responsible... 
    Senior

    FirstBank

    Nashville, TN
    20 hours ago
  •  ...Senior IT Auditor At DNOW, we believe our associates are the best in the business. We value and reward hardworking, creative, and dedicated...  ...IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions... 
    Senior
    Work at office

    DistributionNOW

    Houston, TX
    4 days ago
  •  ...Senior IT Internal Auditor We're looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization's Sarbanes-Oxley (SOX) compliance program and contributes to risk-based internal audit and advisory engagements. This role is responsible... 
    Senior
    Work at office
    Home office

    Hamilton

    Richmond, VA
    2 days ago
  •  ...value and enhance the effectiveness of IT controls within BMHCC operations. Critical tasks include risk assessments, internal control reviews and audits performed following...  ...improvements. Overview Job Title: Auditor-Internal IT Senior Department: Corporate Auditing &... 
    Senior
    Work at office

    Baptist Memorial Healthcare Corporation

    Memphis, TN
    3 days ago
  • $89.66k - $134.48k

     ...IT Senior Auditor Point32Health is a leading not-for-profit health and well-being organization dedicated to delivering high-quality, affordable...  ...live, and work. The IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model... 
    Senior
    Work at office
    Work from home
    Flexible hours

    Tufts Health Plan

    Canton, MA
    1 day ago
  • $80k - $115k

     ...Location: Cleveland, OH Cleveland-Cliffs is seeking a Senior IT Internal Auditor for our corporate headquarters located in Cleveland, OH. This role executes IT audits whose results help the business manage strategic risks, improve or develop efficient and effective processes... 
    Senior

    AK Steel Holding Corporation

    Cleveland, OH
    4 days ago
  • $85k - $115k

     ...Description Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will focus heavily on maintaining our IT SOX program for Pilgrim's Pride Corporation... 
    Senior
    Work at office
    Worldwide

    Pilgrim's

    Greeley, CO
    20 hours ago
  • $115k - $140k

     ...Job Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work... 
    Senior
    Full time
    Work at office
    Flexible hours

    Sompo International Holdings Ltd

    New York, NY
    2 days ago
  •  ...innovative culture where training is a priority, hard work is praised, and career growth is a reality. We are hiring for a IT Senior Internal Auditor  to join our growing team! Job Description The Senior IT Internal Auditor is responsible for independently... 
    Senior
    Full time
    Work experience placement

    National Vision

    Alpharetta, GA
    3 days ago
  •  ...world. WORK SHIFT DAY (United States of America) SUMMARY OF DUTIES Reporting to the Director of IT Internal Audit, the IT Senior Internal Auditor is responsible for executing complex IT and integrated audits, supporting the global internal audit function in... 
    Senior
    Work experience placement
    Local area
    Shift work
    Night shift

    Merit Medical Systems

    South Jordan, UT
    4 days ago
  •  ...Job Responsibilities: Evaluate IT processes, systems, and internal controls across the organization Identify and assess risks within audit areas...  ...actions are implemented Interface with external auditors during joint audits and reviews Provide training and... 
    Senior
    For contractors

    SGS Consulting

    Remote
    more than 2 months ago
  • $108k - $172.5k

    We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight... 
    Senior
    Full time

    Nvidia

    Santa Clara, CA
    2 days ago
  •  ...To ensure compliance with organizational policies and procedures, the full-time IT Internal Auditor will develop and evaluate internal audit programs for information systems while working remotely or from various locations. Key responsibilities: Advise on information... 
    Full time
    Remote work

    Virtual Vocations Inc

    United States
    20 hours ago
  • $97k - $110k

     ...Kratos is seeking an experienced IT Internal Auditor to join the Corporate team at their San Diego location. Kratos Defense & Security Solutions...  ...points. Enhances relationships and networks with senior internal/external partners who are not familiar with the subject... 
    Full time
    Temporary work
    Work experience placement
    Work at office

    Kratos Defense

    San Diego, CA
    a month ago
  • $80k

     ...Job Description Job Description Description: TITLE: IT Internal Auditor II DEPARTMENT: 996 – GO Internal Audit/Loan Review/Compliance...  ...comments accordingly and ensure draft report is ready for Senior Auditor/Manager’s review. Maintain confidentiality and safeguard... 
    Full time

    QCR Holdings, Inc.

    Davenport, IA
    17 days ago
  •  ...Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we...  ...Expeditors International of Washington, Inc. is seeking a full-time IT Internal Auditor to be based on-site at its Global Headquarters reporting to... 
    Full time
    Flexible hours

    Expeditors

    Bellevue, WA
    4 days ago
  •  ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5... 
    Senior
    Full time

    DLA Inc

    New York, NY
    4 days ago
  •  ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting... 
    Senior

    IAC

    New York, NY
    20 hours ago
  •  ...for the planning, organization and execution of assessments of internal control and risk management activities, with an emphasis on risks...  ...strategic objectives.      Major Job Accountabilities Conducts IT audits of Bank activities, including planning, executing, and... 
    Flexible hours

    American Savings Bank

    Honolulu, HI
    22 days ago
  • $100k - $115k

     ...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements... 
    Senior

    Barnes & Noble

    New York, NY
    20 hours ago
  •  ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting... 
    Senior

    Occidental Petroleum Corporation

    Houston, TX
    3 days ago
  •  ...Auditor Of Compliance Job Summary: The Auditor of Compliance is a self-motivated, adaptive, quick learner who can manage and prioritize...  ...relationship-building skills. Nice-to-Have Skills: IT audit experience. Healthcare experience. Role &... 
    Senior

    MDA Edge

    Federal Way, WA
    4 days ago
  • $110k - $140k

     ...Job Description Job Description Job Title: Senior IT Auditor Salary: $110K - $140K / yr DOE Benefits: Medical, dental, vision...  ...Responsibilities Include: Review IT or operational areas for potential internal control issues and/or efficiency improvements. Manage... 
    Senior

    Addison Group

    Washington DC
    a month ago
  •  ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance, excellent... 
    Senior
    Work from home

    ACCsurance

    Seattle, WA
    1 day ago
  • $110k

     ...A recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work model and a salary up to $110K plus bonus. The successful candidate will perform various audits, ensuring compliance and operational efficiencies... 
    Senior

    WatsonBarron Group

    Piscataway, NJ
    20 hours ago
  •  ...Sr. Internal Auditor The Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing... 
    Senior

    Cavco

    Plano, TX
    3 days ago
  •  ...who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening...  ...examinations, audits, and reviews conducted by regulators, external auditors and third-party providers. Support continuous improvement of... 
    Senior

    Selby Jennings

    Dallas, TX
    3 days ago
  •  ...SNI is partnering with a Fortune 500 company that is looking to hire a Senior Internal Auditor for their growing team. This opportunity will be focused on the internal audit procedures of the company, dealing with SOX compliance and controls, financial reporting, and communicating... 
    Senior

    SNI Financial

    Lewisville, TX
    4 days ago
  •  ...of 2-5 years of progressive professional IT Audit experience Public accounting (preferred) and/or Corporate Internal Audit experience required Specific experience...  ...preferred Day in the Life of a Senior IT Auditor : Work with other IT Assurance team... 
    Senior

    Macpower Digital Assets Edge

    Nashville, TN
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior IT Internal Auditor. Be the first to apply!