IT Audit Senior Associate Jobs in Raleigh, NC

1 - 20 of 212 Jobs

Senior IT AuditorJob Title - Senior IT Auditor

MetlifeCompany Name - Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part

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

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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

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

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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

Audit Manager - IT/ISJob Title - Audit Manager - IT/IS

USAACompany Name - USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager you'll

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Manager, IT Audit - Hybrid Chicago, ILJob Title - Manager, IT Audit - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job summary We are seeking an experienced IT Audit Man

Senior Cyber Compliance & Audit analystJob Title - Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.Company Name - Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Senior IT Auditor - Hybrid Chicago, ILJob Title - Senior IT Auditor - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Senior Audit Consultant - ClearanceJob Title - Senior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

IT SOX AnalystJob Title - IT SOX Analyst

The Select GroupCompany Name - The Select Group

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Durham, North Carolina, USA

Full-time

SR. IT SOX ANALYST | HYBRID (DURHAM, NC) The Select Group is seeking a talented Senior IT SOX Analyst to join one of our top Communications partners, focusing on enhancing their SOX controls framework, specifically ITAC (IT Automated Controls). This role will support the manager in executing testing and providing documentation support for the testing process. Currently, management does not have a formal testing framework, and the control definitions are still developing. This year, the goal is

IT Security Assurance ConsultantJob Title - IT Security Assurance Consultant

MetlifeCompany Name - Metlife

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Cary, North Carolina, USA

Full-time

Description and Requirements Key Responsibilities: Provides subject matter expertise, strategic direction, and guidance on customer, regulatory, and industry information security requirements and best practices to ensure appropriate controls are evident in the environment. This includes aligning to security control frameworks and guidance such as but not limited to, NIST (800-53, Cybersecurity), ISO, HIPAA, Privacy, and SSAE-18 SOC1 & SOC2. Provides customer assurance by responding to B2B custom

Senior IT AuditorJob Title - Senior IT Auditor

McKesson CorporationCompany Name - McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Technology & Data Senior Associate, Resource Management, Corporate, RemoteJob Title - Technology & Data Senior Associate, Resource Management, Corporate, Remote

HuronCompany Name - Huron

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Remote or Chicago, Illinois, USA

Full-time

Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, you'll help to evolve our business m

Senior Systems Engineer, IT InfrastructureJob Title - Senior Systems Engineer, IT Infrastructure

tax.comCompany Name - tax.com

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Remote or Manila, Metro Manila, Philippines

Full-time

Why Ryan? Flexible Work EnvironmentAward-Winning CultureWorld-Class Benefits and CompensationAccelerated Career PathCommunity OutreachMentorship OpportunitiesWellness-Centric Benefits The Senior Systems Engineer demonstrates superb technical competency and time management skills to deliver mission-critical infrastructure and ensure the highest levels of availability, performance, and security. Duties and Responsibilities: People: Act as a technical reference for staff on existing and upcoming

IT AuditorJob Title - IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry we operate in is highly regulated and requires a detail-oriented and organized individual. Responsibilities: Conduct IT audits, ensuring adherence to established audit program

Finanical Auditor- must have secret clearanceJob Title - Finanical Auditor- must have secret clearance

ServIT Consulting LLCCompany Name - ServIT Consulting LLC

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Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

Security AnalystJob Title - Security Analyst

Encore Consulting ServicesCompany Name - Encore Consulting Services

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Remote

Contract

Position: Security Analyst II100% remote within WisconsinType: Long-Term Contract (Full Time) We are seeking an experienced Senior Security Analyst Consultant to join our team. This role is key in ensuring that electronic information systems operated and used by the client are properly managed, controlled, and secure. The ideal candidate will have a strong background in information security, especially within privacy and regulatory frameworks, and will play a pivotal role in both assessing exist