IT Internal Auditor Jobs

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IT Internal Auditor

Request Technology, LLC

Chicago, Illinois, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, operational, and strategic ris

Senior IT Internal Auditor

DigitalOcean

Denver, Colorado, USA

Full-time

We want people who are passionate high performing team players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX program by evaluating the design and effectiveness of the company's internal control environment. Additionally, this role will work alongside other team members to perform non-SOX operational audits and deliver aspects of the Revenue Assurance program, tasked with ensuring the completenes

Senior Internal Auditor - IT and Security

Request Technology, LLC

Dallas, Texas, USA

Full-time

Senior Internal Auditor, IT and Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security t

Senior Internal Auditor, IT and Security

Request Technology, LLC

Chicago, Illinois, USA

Full-time

Senior Internal Auditor, IT and Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security t

Principal IT Internal Audit and Security Specialist

Request Technology, LLC

Coppell, Texas, USA

Full-time

*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Principal IT Internal Audit and Security Specialist. Candidate will support and lead independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory,

Principal IT Internal Audit and Security Specialist

Request Technology, LLC

Chicago, Illinois, USA

Full-time

*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Principal IT Internal Audit and Security Specialist. Candidate will support and lead independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory, op

Manager, Internal IT Security Audit

Request Technology, LLC

Chicago, Illinois, 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 Manager, Internal IT Security Audit. This role will manage a team focused on IT security auditing, risk-based management auditing, and will have hire/fire responsibilities. Responsibilities: Aid in the development of the risk assessment and comprehensive audit plan on an annual basis.Lead multiple audits and validations simultaneously.Defining and leading t

IT Auditor

Virginia Jobs

Chesterfield, Virginia, USA

Full-time

Title: IT Auditor State Role Title: Auditor II Hiring Range: $85,000 to $105,000 Pay Band: 5 Agency: VA Information Tech Agency Location:VA Information Technologies Agency Website:;br> Recruitment Type: General Public - G Job Duties The Virginia IT Agency (VITA) helps ensure the Commonwealth of Virginia provides a safe, secure technology environment enabling state agencies to accomplish their respective missions. The Commonwealth Security & Risk Management (CSRM) Directorate of VITA oversees th

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Lead IT Auditor

AT&T Inc.

Dallas, Texas, USA

Full-time

Job Description: This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered At AT&T we're redefining the future of connectivity. At our core is a passion to serve our customers with products and services that create connections, improve lives and allow millions to share the stories and experiences that matter. Our Corporate teams are fueled by innovation and a desire to connect the world in meaningful ways. Joi

Auditor - IT

Snowflake Inc.

Indiana, USA

Full-time

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company's processes, systems, and underlying in

Sr IT Controls and Compliance Auditor

ClearBridge Technology Group

Miami, Florida, USA

Contract

Our client, a real estate technology company in Miami, FL, is in need of a Senior IT Controls and Compliance Auditor for a three-month contract-to-hire position. Working initially in a hybrid model of three days/week onsite, then onsite daily once a full-time employee, this position will lead an audit team and create an audit program. The Auditor will review SOC 1 and 2 reports, create certifications to validate the decisions of reviewers, help train reviewers on SailPoint, and support the DSAR

IT Auditor

City National Bank of Florida

Miami, Florida, USA

Full-time

The IT Auditor exercises independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls. This role is crucial for ensuring meticulous compliance with Internal Audit methodologies, bank policies, procedures, and regulatory requirements. Key responsibilities include vigilant monitoring of open issues, conducting validation testing, performing continuous auditing, and engaging proactively with evolving industry developments, emerging risks, and

Sr IT Auditor

Hertz

Estero, Florida, USA

Full-time

The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. Job Contributions: Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape. Participate in the execution of an integrated audit by collaborating with and maintaining

Sr. IT Auditor

Robert Half

Remote or Atlanta, Georgia, USA

Full-time

Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement. Responsibilities: Lead and support i

Senior IT Auditor

GE Healthcare

Chicago, Illinois, USA

Full-time

Job Description Summary In this role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-cha

IT Auditor

Metlife

Cary, North Carolina, USA

Full-time

Description and Requirements 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 IT Auditor that's excited to be part of a dynam

Senior IT Auditor (hybrid)

Stryker

Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req

Internal Audit - Information Technology - Cyber Security

Request Technology, LLC

Dallas, Texas, USA

Full-time

NO SPONSORSHIP OR OPT Associate Principal, Internal Audit Information Technology & Security SALARY: $130K - $150K PLUS 15% BONUS LOCATION: Dallas, TXHYBRID 3 DAYS ONSITE AND 2 DAYS REMOTE Looking for a candidate with a BS Degree and certifications. You will be out of a big 4 or well-known accounting firm or financial. All information technology applications and infrastructure security tools like CyberArk Splunk SailPoint etc. aws azure grc Support the team on delivery of assigned audits wi

Manager Internal IT Audit and Security Audit / Risk Assesment

Request Technology, LLC

Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Manager Internal Audit IT & Security / Risk Assessments Salary: $136k to $170k plus 15% bonus Location: Chicago, IL Misc. Info.: Hybrid 3 days in office and 2 days remote Looking for a candidate out of a financial firm or big 4 or well known accounting firm. You will manage a team of auditors in IT and Security audit, cyber security reviews and internal audit standards. Delivery Aid in the development of the risk assessment and comprehensive audit plan on an annual basis.Lead mul