IT Audit Senior Associate Jobs

1 - 20 of 1,264 Jobs

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

•

Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

•

Coppell, Texas, USA

Full-time

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

•

Jersey City, New Jersey, USA

Full-time

Senior Associate, Internal IT AuditJob Title - Senior Associate, Internal IT Audit

Request Technology, LLCCompany Name - Request Technology, LLC

•

Dallas, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of

Senior Associate, Internal Audit IT & SecurityJob Title - Senior Associate, Internal Audit IT & Security

Request Technology, LLCCompany Name - Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

Senior Associate IT Service Management SpecialistJob Title - Senior Associate IT Service Management Specialist

DISCOVERCompany Name - DISCOVER

•

Riverwoods, Illinois, USA

Full-time

Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future

IT Audit ManagerJob Title - IT Audit Manager

ComericaCompany Name - Comerica

•

Auburn Hills, Michigan, USA

Full-time

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

IT Audit Consultant - IT Audit Consultant SrJob Title - IT Audit Consultant - IT Audit Consultant Sr

American Electric PowerCompany Name - American Electric Power

•

Columbus, Ohio, USA

Full-time

Job Posting End Date 04-29-2025 Please note the job posting will close on the day before the posting end date. Job Summary Identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits Job Description Essential Job Functions Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets.Complete la

Senior Associate - Internal Audit Information Technology - SecurityJob Title - Senior Associate - Internal Audit Information Technology - Security

Request Technology, LLCCompany Name - Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Senior Associate, Internal Audit Information Technology & Security SALARY: $80k - $105k - $110k plus 10% bonus LOCATION: CHICAGO, IL 3 days onsite The preference is somebody out of a public accounting firm or a big four firm You will be doing IT audit across the enterprise, meaning applications infrastructure and security Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also Looking for a candidate with a BS Degree,

Senior Associate, Internal Audit IT & SecurityJob Title - Senior Associate, Internal Audit IT & Security

Request Technology, LLCCompany Name - Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

IT Audit Analyst - SOX - FULL TIMEJob Title - IT Audit Analyst - SOX - FULL TIME

Kapsons LLCCompany Name - Kapsons LLC

•

Beverly Hills, California, USA

Full-time

This is a full-time, hybrid position with our customer, a Fortune 500 company. Candidate will be required to be in office in Beverly Hills, CA 2 days a week. Relocation assistance is not provided Summary: The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant

IT Audit Support AnalystJob Title - IT Audit Support Analyst

GuidehouseCompany Name - Guidehouse

•

Washington, District of Columbia, USA

Full-time

Job Family: Technology Consulting Travel Required: None Clearance Required: Active Top Secret (TS) What You Will Do: The IT Audit Support Analyst will manage the client's annual audit process, track findings and ensure successful and quick resolutions to identified deficiencies more effectively. This includes the annual Federal Information Security Modernization Act (FISMA) Audit as well as the potential to include the annual Financial Statement Audit (FSA) and other internal or external aud

Blockchain/Smart Contracts IT AuditJob Title - Blockchain/Smart Contracts IT Audit

Genesis10Company Name - Genesis10

•

Salt Lake City, Utah, USA

Full-time

Genesis10 is currently seeking a Blockchain/Smart Contracts IT Audit consultant with our financial services client in their Salt Lake City, UT location. This is a 3 month + and onsite contract position. Summary: Consultant will be focusing on IT Audit fieldwork related blockchain & smart contract technology. Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management. Identify risks, assess mitigating controls, and mak

IT Audit / Risk ControlJob Title - IT Audit / Risk Control

System OneCompany Name - System One

•

Pittsburgh, Pennsylvania, USA

Full-time

no visa sponsorship, no candidates with temporary work authorizations, no recent college graduates For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to - make sure to include the exact job title and job location in your email message. IT Audit & Assurance : - Conduct risk-based audits over IT infrastructure, cybersecurity, application controls, and t

IT Audit consultant with Data Integrity/Data GovernanceJob Title - IT Audit consultant with Data Integrity/Data Governance

Genesis10Company Name - Genesis10

•

New York, New York, USA

Full-time

Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. This role will be 5 days per week onsite. Summary: Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particu

IT Audit StaffJob Title - IT Audit Staff

ADT LLCCompany Name - ADT LLC

•

Boca Raton, Florida, USA

Full-time

Job Description Summary: Reporting to an Audit Senior Manager, the Auditor is an entry level position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations. Duties and Responsibilities: Carry out the vision and m

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

•

Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

IT Audit ManagerJob Title - IT Audit Manager

Charles SchwabCompany Name - Charles Schwab

•

Phoenix, Arizona, USA

Full-time

Your Opportunity We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client's goals with passion and integrity. We respect and appreciate the diversity of our employees, our clients, and the communities we serve. We challenge conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of 'own your tomorrow' every day. We champion our employee strength

Manager, Internal Audit - ITJob Title - Manager, Internal Audit - IT

FMCompany Name - FM

•

Burrillville, Rhode Island, USA

Full-time

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally