IT Internal Auditor Jobs in Philadephia, PA

1 - 20 of 236 Jobs

Senior IT Auditor (hybrid)Job Title - Senior IT Auditor (hybrid)

StrykerCompany Name - Stryker

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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

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

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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

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

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

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Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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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

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

IT Lead AuditorJob Title - IT Lead Auditor

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

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

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

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'

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

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

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

IT Business Services Sr. ConsultantJob Title - IT Business Services Sr. Consultant

SAP Americas, Inc.Company Name - SAP Americas, Inc.

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Newtown Square, Pennsylvania, USA

Full-time

Requisition ID: 425077 Work Area: Information Technology Expected Travel: 0% Career Status: Professional Employment Type: Regular Full Time Career Level: T3-1 Original Posting Date: 05/27/2025 Job Title: IT Business Services Senior Consultant Location: Newtown Square, PA Work Model: Hybrid Work Model. Purpose and Objective: SAP America, Inc. seeks an IT Business Services Senior Consultant at our Newtown Square, PA location to drive and execute core central IT functions, e.g. Rollout of Policie

Senior IT Project ManagerJob Title - Senior IT Project Manager

Tri-Force Consulting Services IncCompany Name - Tri-Force Consulting Services Inc

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Philadelphia, Pennsylvania, USA

Full-time, Third Party

Job Title: Senior IT Project Manager Duration: 12 Months Client: City of Philadelphia Location: Philadelphia, PA NOTE: This is a hybrid position with one round onsite interview. Position overview / Statement of Work The IT Project Manager is responsible for leading technology projects and operations enhancements in the Department of Revenue (IT), with a focus on business process improvement. The person in this position will work closely with subject matter experts and the Office of Innovation a

Senior IT Project ManagerJob Title - Senior IT Project Manager

Tri-Force Consulting Services IncCompany Name - Tri-Force Consulting Services Inc

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Philadelphia, Pennsylvania, USA

Third Party, Contract

Job Title: Senior IT Project ManagerDuration: 12 MonthsClient: City of PhiladelphiaLocation: Philadelphia, PA NOTE: This is a hybrid position with one round onsite interview. Position overview / Statement of WorkThe IT Project Manager is responsible for leading technology projects and operations enhancements in the Department of Revenue (IT), with a focus on business process improvement. The person in this position will work closely with subject matter experts and the Office of Innovation and Te

Senior IT Project ManagerJob Title - Senior IT Project Manager

Tri-Force Consulting Services IncCompany Name - Tri-Force Consulting Services Inc

•

Philadelphia, Pennsylvania, USA

Third Party, Contract

Job Title: Senior IT Project ManagerDuration: 12 MonthsClient: City of PhiladelphiaLocation: Philadelphia, PA NOTE: This is a hybrid position with one round onsite interview. Position overview / Statement of WorkThe IT Project Manager is responsible for leading technology projects and operations enhancements in the Department of Revenue (IT), with a focus on business process improvement. The person in this position will work closely with subject matter experts and the Office of Innovation and Te

IT Business AnalystJob Title - IT Business Analyst

StefaniniCompany Name - Stefanini

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Remote or West Chester, Pennsylvania, USA

Contract

Stefanini Group is hiring! Stefanini is looking for IT Business Analyst in West Chester, PA (Remote) For quick Apply, please reach out to Gurvinder Singh Bali - call: / email: Work Hours: M-F (40 hours) Work Location: West Chester, PA (Remote) Fully remote with expectation that 10 - 15% they will be asked to report onsite for meetings. Travel covered by client. Shift: 1st Shift (8:00 AM - 5:00 PM) EST Implementing a statistical compute environment which will allow enhanced data access controls a

IT Infrastructure Manager // Camden, NJJob Title - IT Infrastructure Manager // Camden, NJ

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Camden, New Jersey, USA

Full-time

Job Description A real estate company in Camden, NJ is seeking an experienced IT Infrastructure Manager to oversee and manage their technology infrastructure operations across the corporate and district offices. This strategic leadership role will involve managing all aspects of IT infrastructure for over 600 properties, ensuring optimal network performance, cloud services, security, and technical support. You will lead a team of 6 helpdesk managers and collaborate closely with network engineers

Associate Director IT Compliance & GovernanceJob Title - Associate Director IT Compliance & Governance

Zachary Piper Solutions, LLCCompany Name - Zachary Piper Solutions, LLC

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Conshohocken, Pennsylvania, USA

Full-time

Piper Companies is currently looking for an experienced Associate Director of IT Compliance & Governance in Conshohocken, Pennsylvania (PA) to work for an innovative and growing pharmaceutical manufacturer. Responsibilities for the Associate Director of IT Compliance & Governance include: Maintain the Technology Compliance Framework aligned with global regulations, organizational risks, and evolving guidance and industry standards. Lead implementation and maintenance of IT Policy & SOPs in suppo

IT Senior Project ManagerJob Title - IT Senior Project Manager

Vertex Computer SystemsCompany Name - Vertex Computer Systems

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King of Prussia, Pennsylvania, USA

Contract, Third Party

INPERSON INTERVIEW MUST The IT Senior Project manager implements and monitors a variety of medium to large scale projects, working with IT team members and the end user community. Works under the general direction of the IT Director of Applications and has specific application areas assigned. Primary Responsibilities (Essential Functions): Manage medium to large scale enterprise wide projects - mobilizing resources from different teams, define milestones, create project plans, define project str

Sr. IT Project Manager (Custom Applications)Job Title - Sr. IT Project Manager (Custom Applications)

Vertex Computer SystemsCompany Name - Vertex Computer Systems

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King of Prussia, Pennsylvania, USA

Full-time

The IT Senior Project manager implements and monitors a variety of medium to large scale projects, working with IT team members and the end user community. Works under the general direction of the IT Director of Applications and has specific application areas assigned. Primary Responsibilities (Essential Functions): Manage medium to large scale enterprise-wide projects - mobilizing resources from different teams, define milestones, create project plans, define project structure, monitor project

IT Security AnalystJob Title - IT Security Analyst

Decisionpoint CorporationCompany Name - Decisionpoint Corporation

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New Jersey, USA

Full-time

Overview DecisionPoint Corporation is seeking an IT Security Analyst to join our US Air Force team supporting the defense of USAF infrastructure (AFIN) at the base level. This position is onsite. Duties & Responsibilities The contractor shall provide Functional Mission Analysis-Cyber assistance to identify weapon system's critical information technology architecture and supporting infrastructure that aids in the warfighting mission. Contractor shall perform Information Security Analyst functions