Senior Audit Associate jobs

IT Audit Specialist, Audit, South Bend, IN

South Bend, Indiana

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12d ago

POSITION SUMMARY This role is a high visibility, newly created opportunity. You will focus on reviewing information security processes to access the security posture of the targeted systems. You will evaluate logical and physical security. You will be responsible for the execution of high quality, risk-based audits of technology infrastructure, information security and other Sox 404 audits. The purpose of such audits is to determine the adequacy of controls intended to safeguard the company's as

Full-time

IT Audit, Cybersecurity & Risk Manager (HITRUST)

Chicago, Illinois

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 123,840.00 - 234,770.00 per year

IT Audit - SOX IT Compliance

Portland, Oregon

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Today

Genesis10 is seeking a SOX IT Compliance. This is a part time 8-month remote contract position with a client located in Portland, OR. Compensation: $100.00/HR W2 Responsibilities: Assisting with internal audit Building out framework Procedures Requirements: Strongs technical writing skills Only candidates available and ready to work directly as Genesis10 employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, pl

Easy Apply

Full-time

USD 100.00 per hour

Director, Audit Manager (Application Technology Audit)

New York, New York

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Today

Director, Audit Manager (Application Technology Audit) At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.

Full-time

USD 127,000.00 - 242,250.00 per year

Digital Technology, Audit Liaison Manager

Farmington, Connecticut

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Today

Date Posted: 2025-11-04 Country: United States of America Location: CT502: 10 Farm Springs Rd, Farmington 10 Farm Springs Road , Farmington, CT, 06032 USA Position Role Type: Hybrid U.S. Citizen, U.S. Person, or Immigration Status Requirements: Security Clearance: None/Not Required RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses - Collins

Full-time

USD 147,000.00 per year

IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

Milwaukee, Wisconsin

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Today

Full-time

USD 123,840.00 - 234,770.00 per year

Technology Audit Manager - Vice President

Jersey City, New Jersey

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Today

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go

Full-time

USD 137,750.00 - 200,000.00 per year

Director- IT Audit

Dallas, Texas

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Today

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 empower leaders to drive change in a fast-evolving, connected world. Your strategic vision will help serve customers and transform lives through innovative solutions and impactful connections. Overall Purpose: Overall Purpose: Directs teams of IT auditors to provide independent and objective oversight of assurance and cons

Full-time

USD 174,100.00 - 261,100.00 per year

Digital Assurance & Transparency - IT Audit Senior Associate Products & Services

New York, New York

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Full-time

USD 72,000.00 per year

Director - Technology & Cybersecurity Audit

New York, New York

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Today

About the Role We are seeking an experienced Technology & Cybersecurity Audit Director to lead assurance activities across critical infrastructure, cybersecurity, and business continuity processes. This role is pivotal in assessing and strengthening the Firm's technology control environment, ensuring resilience against evolving threats, and driving impactful risk management improvements. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an indepen

Full-time

USD 108,000.00 - 155,000.00 per year

Analyst, IT Audit

Port Charlotte, Florida

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18d ago

Alternate Locations: Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Radnor, PA (Pennsylvania) Work Arrangement: Hybrid : Employee will work 3 days a week in a Lincoln office Relocation assistance: is not available for this opportunity. Requisition #: 75398 The Role at a Glance We are seeking an enthusiastic IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced en

Full-time

USD 69,000.00 - 124,600.00 per year

IT Audit Intern

Oshkosh, Wisconsin

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Today

Accelerate the possible by joining a winning Amcor team that's transforming the packaging industry and improving lives around the world. At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's

Full-time

SOX Tester with IT Audit Experience

Oakland, California

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26d ago

Hi, Requisition Title: Cyber Security Controls Assessor Duration: Until July 31st 2026 with the possibility of extension Location: Oakland, CA Looking for Some one with SOX Testing Experience and IT Audit Description **LOCAL CANDIDATES ONLY** The role will be hybrid TOP THINGS: Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting.Evidence of successful collaboration with external auditors and internal stakehol

Easy Apply

Contract

$60 - $65

Resiliency Audit, Assistant Vice President, Hybrid

Clifton, Virginia

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5d ago

Who we are looking for We are looking for a highly skilled and experienced Resiliency Audit Assistance Vice President to join our resiliency audit team. To succeed in this role, you need to have a deep understanding of both operational and technology resiliency processes, controls, and regulations. Specifically, you should have a strong knowledge of data and application recovery, business continuity management, resiliency testing programs and crisis management. You will also be responsible for

Full-time

Resiliency Audit, Assistant Vice President, Hybrid

Boston, Massachusetts

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5d ago

Full-time

Audit Lead - P&C Actuary

San Antonio, Texas

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Today

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 an Audit Lead, you'll support aud

Full-time