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
$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...SeniorWork at officeRemote work- ...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
- ...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...SeniorWork at office
- ...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...SeniorWork at officeHome office
- ...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 &...SeniorWork at office
$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...SeniorWork at officeWork from homeFlexible hours$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$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...SeniorWork at officeWorldwide$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...SeniorFull timeWork at officeFlexible hours- ...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...SeniorFull timeWork experience placement
- ...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...SeniorWork experience placementLocal areaShift workNight shift
- ...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...SeniorFor contractors
$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...SeniorFull time- ...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 timeRemote work
$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 timeTemporary workWork experience placementWork at office$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- ...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 timeFlexible hours
- ...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...SeniorFull time
- ...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
- ...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
$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- ...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
- ...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
$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- ...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...SeniorWork from home
$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- ...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
- ...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
- ...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
- ...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
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