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IT INTERNAL AUDITOR

Performs all aspects of internal IT audits and Operational audits as necessary. Accurately identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from...

CompanyCompugroup Technology
AddressPittsburgh, PA
CategoryAccounting/Finance
Salary$80,711 - $84,986 a year
Job typeFull-time
Date Posted yesterday See detail

IT Internal Auditor

Compugroup Technology

Pittsburgh, PA

$80,711 - $84,986 a year

Performs all aspects of internal IT audits and Operational audits as necessary. Accurately identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from...

yesterday seen See more...

IT INTERNAL AUDITOR

Pilgrim's

Greeley, CO

Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the compan...

2 weeks ago seen See more...

Internal Auditor (Bilingual-Mandarin) New

America Chung Nam

California, United States

$66,000 - $80,000 a year

Gather and organize data from SAP to prepare management report on routine basis. Follow department managements guidance to perform project-base reporting, testing or audit procedures based on existing audit program or report temp...

just now seen See more...

Principal IT Internal Auditor

Southwest Airlines

Dallas, TX

$107,650 - $119,600 a year

Pay amount does not guarantee employment for any particular period of time....

a month ago seen See more...

Senior Internal Auditor New

Common Securitization Solutions

Remote

$105,000 - $123,500 a year

Support the annual internal audit plan by completing audits efficiently, effectively, and within predetermined budgets in accordance with the annual audit plan. Execute internal audits of key company functions, processes, and cont...

17 hours ago seen

Senior Internal Auditor I, Remote-Hybrid New

Rwjbarnabas Health

Oceanport, NJ

Ability to provide for the confidential treatment of all communications and records required Adept at problem-solving, including being able to identify issues and resolve programs in a timely manner. Knowledge of and skill in appl...

17 hours ago seen See more...

Senior Internal Auditor New

Verizon

Basking Ridge, NJ

Designing and executing financial, operational, or technology audit programs that target high-risk areas in the companys controls, systems, and processes. Identifying gaps and areas for improvement and evaluating their significan...

17 hours ago seen See more...

SOC2 & CMMC Internal Auditor Liaison New

Victory

Remote

$63.1K - $79.8K a year

Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP. Conduct research, benchmar...

17 hours ago seen

Senior IT Auditor (Virtual) New

Metlife

Remote

Lead walkthroughs of technology governance, processes, controls, and platforms and tools, to ensure compliance with MetLife Policy, use of compliant best practices, procedural efficiency, and accuracy. Contribute to and prepare re...

17 hours ago seen

Senior Internal Auditor New

National University

Remote

$71,630 - $96,340 a year

Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Conduct (as oversight where staff is already in place e.g. financial aid quality assurance) internal audits covering financial, operati...

17 hours ago seen

Senior Associate / IT Auditor New

360 Advanced, Inc.

Saint Petersburg, FL

Scope, plan and execute projects related to our service offerings (SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/171, HITRUST, Vendor Privacy Assurance, GDPR and various other risk-based projects) Work on multiple projects in...

20 hours ago seen See more...

Internal Auditor

Coca-Cola

Atlanta, GA

Planning, executing, and completing multiple international audit engagements and projects according to a developed schedule, identifying and quantifying risks, recommending improvements and deliverables for senior management as we...

yesterday seen See more...

Internal Auditor

Hagerty

United States

Implement all phases (planning, fieldwork, reporting and follow-up) including assurance and advisory services Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflecting the resul...

yesterday seen

Sr. Internal Auditor

Supernal

Washington, DC

$147,680 - $206,960 a year

Assess the efficiency and effectiveness of business processes. Understanding and documenting processes and their related controls. Testing business process controls. Working with business leaders to develop responses to findings....

yesterday seen See more...

Corporate Intern - User Entity Behavior Analytics & Shadow IT (remote)

First Citizens Bank.

Raleigh, NC

$21.25 - $32.50 an hour

Technical Security - Administers tools or processes that secure assigned technical areas and data. Participates in security audits, identifies security gaps, and develops and implements risk mitigation solutions. Analysis - Identi...

2 days ago seen See more...

IT Internal Senior Auditor

Openarc

Pittsburgh, PA

Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...

2 months ago seen See more...

Internal Auditor

Adobe

Lehi, UT

Participate in activities to support SOX compliance, including understanding SOX processes, conducting walkthroughs, and testing the effectiveness of processes and controls. Conduct innovative audit and advisory projects to assess...

2 days ago seen See more...

Sr. IT Auditor

Sherwin-Williams

Cleveland, OH

Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines. Work independently with IT and the business to understand ap...

3 days ago seen See more...

Systems Implementation / Lead IT Auditor

General Motors

Detroit, MI

Expertise in evaluating IT risks and controls for system implementations or hands-on experience in the implementation process . In-depth knowledge of system migration roadmaps to evaluate the design and effectiveness of user stor...

3 days ago seen See more...

Senior Internal Auditor

Tiffany & Co.

Parsippany, NJ

Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Also, report findings which clearly articulate the risk to the auditee and Senior Management and...

4 days ago seen See more...

Manager IT Internal Audit (Hybrid or Remote)

Veralto

Remote - United States

Manage assigned audit locations independently by planning and execution of high-quality IT audits and reviews based on an ongoing risk assessment and adequate supervision of audit teams. Plan and perform audit procedures based on...

4 days ago seen

IT Auditor

American Credit Acceptance

Spartanburg, SC

Primary function will be to perform risk based/security audits in areas including, but not limited to, applications (internal & external facing), databases, operating systems, network, sensitive data, patch management, change mana...

6 days ago seen See more...

Internal Auditor

Rogers Corporation

Chandler, AZ

Support execution of the assessment of the effectiveness of internal controls over financial reporting for SOX purposes and help Company meet all annual SOX compliance requirements. Identify, draft and review with Internal Audit D...

6 days ago seen See more...

Entry level Internal Auditor

S&S Petroleum

Washington, United States

$20 an hour

Dental insurance. Flexible schedule. Health insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. Tri-Cities, WA: Relocate before starting work (Required)....

6 days ago seen See more...

Senior Internal Auditor

Baker Hughes

Houston, TX

Executing financial and operational assurance activities to deliver global consulting engagements to our organization. Developing an understanding of processes, risks, and opportunities through research and interviews with subject...

6 days ago seen See more...

Internal Auditor - Banking

Beta Search Inc

Tempe, AZ

Job Summary:The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's g...

6 days ago seen See more...

IT Auditor

Voya Financial

Connecticut, United States

Assist with the planning and execution of audits within the LOB, including:. Conducting audit planning activities and preparing or revising audit programs to accomplish audit objectives. Performing audit procedures and preparing a...

7 days ago seen See more...

Internal Auditor

Farm Credit East

Enfield, CT

Protect the Farm Credit East through conducting risk-based engagements in relation to managements strategic goals and regulatory areas of focus. Promote organization success through providing assurance services and identifying re...

7 days ago seen See more...

Internal Auditor II- REMOTE

La-Z-Boy

Monroe, MI

**Bilingual in Spanish Preferred** KEY RESPONSIBILITIES (other duties as assigned): Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of interna...

a week ago seen See more...

Senior Internal Auditor - Remote

Labcorp

Washington, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

a week ago seen See more...

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