IT audit Jobs

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Senior IT Risk and Internal Audit Consultant

Navigant Consulting

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including per

IT Audit Analyst

Strategic Systems Inc

Remote

Contract

MINIMUM QUALIFICATIONS: 3 years of Information Systems auditing 3 years in auditing and an Information Systems related discipline, such as Information Security, Systems Development, etc. PREFERRED QUALIFICATIONS: Cybersecurity/ IT risk assurance expertiseCertified Information System Audit (CISA)Certified Internal Audit (CIA)College degree or work equivalency

IT Audit Analyst

Strategic Systems Inc

Arizona City, Arizona, USA

Contract

Strong relationship building skills.Self-starter with the ability to work under pressure independently and as part of a team.Ability to interact, build credibility and long-term relationships with senior management to understand the company s culture, strategic direction, and goals.Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.Ability to think strategically and act proactively to create strong trust and confidence with business units

IT Risk & Internal Audit Consultant

Navigant Consulting

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including pe

Senior IT Risk and Internal Audit Consultant

Navigant Consulting

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including per

Senior Information Technology Specialist - Audit Support

Navigant Consulting

Annapolis Junction, Maryland, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance Required : Active Top Secret SCI with Polygraph What You Will Do : The Senior IT Specialist - Audit Support will lead stakeholder engagement and technical delivery for efforts supporting a Federal Agency with IT controls assessments, remediation, and audit liaison support. The client is responsible for coordinating and monitoring internal controls as well as being a liaison with the Agency's external financial stat

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

Wayne, Pennsylvania, USA

Full-time

Are you looking for a hands-on Senior IT Audit role where your contributions will make an impact on the company? We are currently working with a manufacturing company who is looking to bring in a NIST SME. You must have direct hands-on experience working with NIST controls, both leading the designing and performing self-assessments. This role is hybrid 2 days a week in Wayne, PA. This is a great opportunity to have an impact on the company itself, seeing as you will be designing the processes th

IT Audit

Dexian Signature Consultants

Atlanta, Georgia, USA

Contract

Job Summary: Dexian is seeking a IT Audit for an opportunity with a client located in Atlanta, GA. Responsibilities: This role is a key member of the Technology Business Management Resiliency Controls Quality Assurance team that provides critical support and will help in establishing effective controls within processes (Quality Assurance), perform reviews, and test the effectiveness of controls (monitoring and Quality Control) Engage with senior stakeholders to identify issues and/or control im

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

King of Prussia, Pennsylvania, USA

Full-time

Are you looking for your next role as a Senior IT Audit Specialist with a primary focus on NIST 800-171 or 53 frameworks. The ideal candidate will have 6-7 years of experience in IT auditing, especially within NIST frameworks. You will lead in designing and implementing assessment processes. You will be working hands on in a complex environment and will be expected to hit the ground running with creating and completing NIST 800-171 or 53. This role requires proficiency in conducting audits and a

Senior Auditor, Global IT Audit

Abbott Laboratories

Chicago, Illinois, USA

Full-time

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 114,000 colleagues serve people in more than 160 countries. About Abbott Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologi

IT Audit Director / Healthcare Consulting

Motion Recruitment Partners, LLC

Dresher, Pennsylvania, USA

Full-time

A CPA firm is looking for a director to oversee their small but growing healthcare practice. In this role you will be overseeing a consulting practice that performs HITRUST, HIPAA, SOC, Internal Audit, and similar IT & operational audits for clients. You will be responsible for a split of responsibilities from both directly working with clients as well as higher-level efforts to grow the practice: working with marketing to develop materials, presenting at conferences, and upselling services to c

Analyst IT Audit

Judge Group, Inc.

Fort Worth, Texas, USA

Full-time

Location: Fort Worth, TX Salary: Negotiable Description: Job Title : IT Audit Governance Location: Fort Worth, TX 76155 (3 days Onsite, 2 days Remote) Type: 12+ Months Contract Description: What You'll Do Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools Familiarity or willingness to learn IGA tools such as SailPoint Identity Now, Sonrai Security

IT Audit Manager

Pivotal Solutions Inc

Kansas City, Missouri, USA

Full-time

IT Audit Manager The role requires a breadth of knowledge regarding the IT/IS landscape. The IT Audit Manager should have the ability to participate in the audit planning and risk rating processes, prepare all audit work paper sections, discuss audit findings with the business units, and prepare draft audit reports. Providing value to our internal clients is paramount, therefore establishing a rapport with management and staff of business units and building relationships with various corporate

IT Audit and Compliance Consultant

Motion Recruitment Partners, LLC

Philadelphia, Pennsylvania, USA

Full-time

Looking to elevate your expertise as an IT audit and compliance professional? A renowned IT auditing firm situated in PA eagerly seeks individuals focused in IT Audit to join their consulting team. This role emphasizes direct client interaction and offers an excellent opportunity to engage with diverse environments. They are working on a lot of interesting audit support projects now, including analytics, using AI to write testing criteria, etc. As a consultant, your focus will revolve around ass

IT SOC Auditor

Motion Recruitment Partners, LLC

Horsham, Pennsylvania, USA

Full-time

A Cyber Security Advisory & audit firm is looking for an experienced consultant specifically familiar with Service Organization Controls (SOC I/II). This is a consulting position and you would be performing audits & assessments for clients. This is an opportunity to join an organization with a high degree of autonomy & own both work products & client relationships, while still maintaining internal oversight & support. You should already have worked in some sort of consulting/client-facing capac

Senior Technology Auditor (1 of 3)

Johnson & Johnson

New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using ou

SOC 1 and 2 IT Auditor

Motion Recruitment Partners, LLC

Philadelphia, Pennsylvania, USA

Full-time

Are you looking for a remote SOC 1 and 2 audit position. The ideal candidate will have 1-3 years of audit experience. As a vital member of our team, you'll engage in client-facing interactions, applying your knowledge to ensure compliance and security standards. This role will mostly be operating on East Coast hours. In this role you will collaborate with clients, conducting thorough audits with precision and professionalism. That being said, you should feel comfortable with outward facing inter

IT Auditor

Hertz

Estero, Florida, USA

Full-time

A Day in the Life: Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory services on process improvement reviews and strategic initiatives. The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. What You'll Do: Perform risk assessments on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures

IT Infrastructure Manager

Kayser-Roth Corporation

Greensboro, North Carolina, USA

Full-time

The IT Infrastructure Manager leads a team of administrators and support staff and manages relationships with outsourced providers to make sure associated hardware, software, and network are stable and scalable, perform within agreed targets, and provide a secure platform for the company's business operations. PRINCIPAL ACCOUNTABILITIES % OF TIME 1. Guarantee overall stability and scalability of the technical infrastructure (hardware, software, networking, and communications systems) 20% Ensure

Technology Auditor

Johnson & Johnson

New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using our reach