IT Audit Associate — Remote-Ready, IT Risk & Controls
Elliott Davis
- Remote job
Elliott Davis is seeking an IT Audit Associate to join its Digital Risk Services team. The role focuses on IT audit engagements, technology risk assessments, and assurance work across multiple client environments including enterprise applications and cloud environments. You will gain hands-on experience with ITGCs, SOC reports, and SOX 404 while developing practical recommendations for control improvements. #J-18808-Ljbffr Elliott Davis
- Elliott Davis is seeking an IT Audit Associate to join its Digital Risk Services team. The role focuses on IT audit engagements, technology risk assessments... ..., and SOX 404 while developing practical recommendations for control improvements. #J-18808-Ljbffr Elliott DavisRemote jobRisk
- CONMED Corporation is seeking a Remote Senior Internal Auditor to... ...requirements and the annual internal audit plan across financial, operational, IT, compliance and select third‑... ..., evidential gathering and risk assessment to improve controls and value for the company. You...Remote jobRisk
- ...Minneapolis, MN. The position emphasizes risk assessment, SOX audits, ITGCs, and audit program development, with a hybrid option or fully remote for the right candidate. The role... ...findings, drafting reports, and advising on control improvements, using AX and D365....Remote jobRiskContract work
- ...an Internal Auditor with a focus on IT and business to conduct audits that enhance operational and technology... ...includes three office days and two remote days each week. The ideal candidate... ...and a solid understanding of controls like SOX and ITGCs. The position offers...Remote workRiskWork at office2 days per week
$153.3k - $252.9k
...Senior Manager, IT Internal Audit, you will be a key... ...privacy and compliance risks. This is a high-... ...technology and controls — someone who has... .... You will work remotely from anywhere in... ..., and regulatory readiness — including... ...govern AI — and the associated risk and compliance...Remote workRiskFull time- ...and our communities. Audit and assurance services... ...licensed CPA firm.The IT Audit Associate supports the execution... ...IT audit, technology risk, and assurance engagements... ...effectiveness of controls, and documenting audit... ...work.SummaryLocation: US Remote; Charlotte, NC; Chattanooga...Remote workRiskFull timeContract workInternshipWork at officeFlexible hours
$105.84k - $196k
...organization, apply now.We are currently seeking a Remote Technology Project Lead - SOX Compliance & IT Controls to join our team in Plano, Texas (US-TX),... ...in Sarbanes-Oxley (SOX) compliance, IT risk management, audit readiness, and cross-functional project leadership....Remote workRiskTemporary workWork experience placementWork at officeFlexible hours- Elliott Davis is seeking an IT Audit Associate to support IT audit, risk, and assurance engagements. You will gain hands-on experience with ITGCs, SOC reports, and technology controls while working with client personnel in a collaborative team environment. The role emphasizes...Risk
- Park National Bank is seeking a Business Risk & Controls Testing Analyst to develop testing procedures and execute plans across lines of business, ensuring robust controls and compliance. The role emphasizes documenting results for auditors and regulators, and applying...Remote jobRisk
- Elliott Davis is seeking an IT Audit Associate to support planning and execution of IT audit, technology risk, and assurance engagements. You will analyze technology environments, assess controls, and document findings while gaining hands-on experience with ITGCs, SOC reports...Risk
- ..., 560100 Req ID: 39458 Work Mode: Remote India Summary The Internal Audit Advisor is responsible for leading... ...executing complex internal audit, risk, and controls initiatives, with a significant focus on Sarbanes-Oxley (SOX) readiness and the development and enhancement...Remote workRisk
$110k - $118k
...Process Controls Engineer Pay Range: $110,000 - $118,000 Location... ...cybersecurity initiatives and risk assessments to ensure secure... ...such as Ethernet, ControlNet and Remote I/O • Experience supporting... ...• Parental Leave Ready to make a meaningful impact on...Remote workRiskFlexible hoursShift work$144k - $211.2k
...Manager, R&D to join our Industrial Controls Program Management team within... ...to deliver production-ready automation systems safely, on... ...Build and actively manage risk registers covering technical,... ...card is issued. #LI-JS1 #LI-Remote About Symbotic Symbotic...Remote workRiskFull timeWork experience placementWork at office$130k - $160k
...Job PurposeThe Manager, IT Audit reports to the Senior... ...program supporting internal control over financial... ...role leads the planning, risk assessment, scoping, evaluation... ...and supported by audit-ready documentation.This... ...combination of onsite and remote work, based on business...Remote workRiskFull time- Eliassen Group is seeking a Sr IT Governance Analyst to provide counsel on IT controls, risk management, and audits. The role partners with the AI Center of Excellence to align internal AI development with governance standards and supports process improvement across the...Remote jobRiskContract work
- ...Security – S&C – Access Controls Functional Consultant... ...cover 2 roles) Location: Remote + Travel to Austin, TX... ...segregation of duties (SoD), and risk analysis. Identify... ...Work with business and IT teams to define access... ...testing, documentation, audit support, and compliance...Remote workRiskPart time
$65k
...knowledgeable, caring associates are the heart of our... ...us Our Internal Audit department is currently... ...for an associate IT internal auditor. This... ...strong foundation in risk management, internal controls, and business... ...individual performance. Be Ready To assist in the...RiskInternship$146.3k - $306.4k
...center campuses and associated enabling... ...management and project controls with scaled, time-to... ..., strengthen early risk detection, and deliver clear, auditable cost transparency across... ...NOTE: Work from home/remote with no less than 5... ...to build executive-ready reporting and drive...Remote workRiskContract workTemporary workWork from homeFlexible hoursShift work- ...ServiceNow is the AI control tower for business... ...and integrated audits spanning business operational... ...controls, IT general controls and... ...application controls. This remote position will be... ...gaps, quantify risk exposure, and deliver... ...in your work. Be ready to walk us through...Remote workRiskFull timeWork experience placementWork at officeImmediate startFlexible hours
$114.6k - $234.6k
...The Senior Engineer, SCADA and Controls Engineering supports the... ...Assist in identifying technical risks and work with cross-functional... ...Commissioning & Operational Readiness Support functional testing... ..., logging, and secure remote connectivity. Support documentation...Remote workRiskTemporary workFor contractorsFlexible hours$123.4k - $223.1k
...Block is seeking a Senior Manager, IT Internal Audit to help develop and execute our Sarbanes... ...matter expert in IT SOX compliance, controls design, risk assessment, IT General Controls (ITGCs... ...while building the life you want. Remote work, medical insurance, flexible time...Remote workRiskFull timeLocal areaFlexible hours- ...in Toronto, Ontario, Canada is seeking an Audit Manager II to oversee complex audits for multiple... ...insight. The role requires extensive IT and financial services experience, strong... ...communication to guide teams, implement controls, and drive improvements aligned with TD's...Risk
- ...SYSTEMTEC is seeking a Senior IT Risk & Cybersecurity Controls Analyst for a remote opportunity for candidates working... ...to improve risk management and audit readiness. Required Qualifications of... ..., evidence requirements, associated risks, control characteristics,...Remote workRiskFull time
$101k - $203k
...in RSM’s expanding Process Risk and Controls Practice, you’ll play a key... ...closely with clients’ internal audit teams, chief risk officers,... ...business. Participate in industry associations and events to stay current... ...flexibility, agility, remote work environment, leveraging...Remote workRiskWork experience placementInternshipLocal area$200k - $225k
...Director Of Controls & SCADA Engineering The Director of... ...commissioning, operational readiness, and ongoing fleet... ...Information Technology (IT), Cybersecurity, Clearway's Remote Monitoring Center, and third... ...schedules, and technical risks. ~ Demonstrated ability...Remote workRiskFor contractorsWork at officeLocal areaVisa sponsorshipFlexible hours$110k - $140k
...circular economy. ABTC is seeking a Controls & Electrical Design Engineer... ...Support integration of PLCs, remote I/O, VFDs, instrumentation,... ...issues, and commissioning risks early, then drive practical... ...construction planning, and startup readiness. Safety, Reliability &...Remote workRiskFull timeFor contractorsFlexible hours$122.4k - $204.4k
...The Director, IT Audit leads Assurant's Information Technology Audit function and provides independent, objective assurance on the effectiveness of IT governance, risk management, and internal controls. This role partners closely with executive leadership and the Audit...Remote workRiskFor contractorsLocal area$178k - $266k
...Staff IT Auditor The Staff IT Auditor... ...for Relativity's control landscape under the... ...of Relativity's Risk and Control Matrix... ...outcomes and reduces audit lifecycle burden... ...organizationally to support SOX readiness initiatives and... ...and the associated risk profile....Remote workRiskShift work$180k - $250k
...Director, Cybersecurity & IT Audit At MoneyGram, we connect... ...part in shaping the future of IT risk management and cybersecurity assurance... ...risk assessment and scoping, control design, oversight of co-... ...Working At MoneyGram! ~ Remote first flexibility ~ Generous...Remote workRiskFull timeWork experience placement- ...is seeking an auditor with controls testing capability to join the Global Treasury Audit team. The Senior Associate will provide independent, objective... ..., including governance, risk management, policies,... ...produce clear and regulator-ready workpapers, and communicate...Risk
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