Senior Auditor Jobs

1 - 20 of 99 Jobs

Sr. Auditor - SOX 404Job Title - Sr. Auditor - SOX 404

RedRiver Systems L.L.C.Company Name - RedRiver Systems L.L.C.

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Addison, Texas, USA

Full-time

This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation. As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects. RESPONSIBILITIES Perform SOX 404 testing, including ITand application controls.Conduct walkthroughs to document SOX processes and document testing and walkthroughs of p

Interim Senior SOX AuditorJob Title - Interim Senior SOX Auditor

Korn FerryCompany Name - Korn Ferry

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Austin, Texas, USA

Contract

Title: Interim Senior SOX Auditor - Accounting & Finance Location: Remote or Austin, TX (Hybrid after initial onboarding) Duration: 3-6 months (Contract) Role Overview: Seeking an experienced Senior SOX Auditor to support the execution and enhancement of a public company's Sarbanes-Oxley (SOX) compliance program. This role involves collaboration with Finance, Accounting, IT, and Audit teams to assess, document, and test internal controls. Key Responsibilities: Conduct risk-based assessments

Sr. IT Internal Auditor (Hybrid Project)Job Title - Sr. IT Internal Auditor (Hybrid Project)

Global Solutions GroupCompany Name - Global Solutions Group

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Lawrenceville, Georgia, USA

Contract

Hybrid Project Role of IA in the organization: IA conducts internal audits (including IT Audits) of various County departments, divisions, and agencies (collectively, "departmental management"). IA interacts directly with departmental management and staff to conduct audits. IA provides recommendations to departmental management, and departmental management provides their responses. Departmental management is responsible for remediation, and IA tracks their remediation progress. IA is not a part

Sr. IT AuditorJob Title - Sr. IT Auditor

LaSalle NetworkCompany Name - LaSalle Network

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Rosemont, Illinois, USA

Full-time

Sr. Internal Auditor, Technology & Digital LaSalle Network is hiring a Sr. Internal Auditor, Technology & Digital to join a global leader driving digital transformation across e-commerce, cybersecurity, privacy, and data innovation. Based in Chicago's West Loop, this role offers the chance to work with cutting-edge tech, lead audits, and partner directly with senior leadership on high-impact risk and compliance initiatives. Sr. Internal Auditor, Technology & Digital Responsibilities: Lead audi

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

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Atlanta, Georgia, USA

Full-time

Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: Robert Half is seeking an experienced IT professional to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments across a variety of industries. You'll collaborate closely with clients and senior team members

Sr. IT AuditorJob Title - Sr. IT Auditor

ConsultNet, LLCCompany Name - ConsultNet, LLC

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Rockland, Massachusetts, USA

Full-time

Title: Sr. IT Auditor Location : Rockland, MA (Hybrid - 3 days onsite) Target Start Date : ASAP Type: (C, CTH, D): Direct Hire Pay Rate / Salary (Ranges OK) : $125-145K/Year We are seeing an individual with a strong background enterprise banking systems and financial reporting systems. Responsibilities: Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; p

Sr IT AuditorJob Title - Sr IT Auditor

Performance Food GroupCompany Name - Performance Food Group

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Virginia, USA

Full-time

Job Description We Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America's food distribution systemSafe and inclusive working environment, including culture of rewards, recognition, and respectPosition Summary: We are seeking a highly skilled Senior IT Auditor to join our internal audit te

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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Seattle, Washington, 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 IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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Boston, Massachusetts, USA

Full-time

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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Austin, Texas, USA

Full-time

Senior IT Internal AuditorJob Title - Senior IT Internal Auditor

DigitalOceanCompany Name - DigitalOcean

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San Francisco, California, USA

Full-time

Senior IT AuditorJob Title - Senior IT Auditor

McGraw HillCompany Name - McGraw Hill

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Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-

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

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Senior IT Auditor, Broker Dealer/Asset ManagementJob Title - Senior IT Auditor, Broker Dealer/Asset Management

Charles SchwabCompany Name - Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity he Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset M

Senior IT AuditorJob Title - Senior IT Auditor

Adobe SystemsCompany Name - Adobe Systems

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San Jose, California, USA

Full-time

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences wher

Senior IT Auditor, Audit ServicesJob Title - Senior IT Auditor, Audit Services

Carmax, Inc.Company Name - Carmax, Inc.

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Richmond, Virginia, USA

Full-time

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! ABOUT THIS JOB: This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit plan. This is a unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work pr

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

Senior IT AuditorJob Title - Senior IT Auditor

Perdue Farms, Inc.Company Name - Perdue Farms, Inc.

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Salisbury, Maryland, USA

Full-time

Perdue Farms is a fourth-generation, family-owned food and agricultural business deeply rooted in tradition yet with a forward-thinking mindset. We believe that success starts with our people, and our culture is built on a foundation of teamwork, integrity, and respect, where every voice matters and everyone is encouraged to contribute to our shared goals. We are dedicated to creating a supportive, inclusive environment where associates feel valued and inspired to make an impact, both within the

Senior Internal Auditor, IT and SecurityJob Title - Senior Internal Auditor, IT and Security

Request Technology, LLCCompany Name - Request Technology, LLC

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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

Senior Internal Auditor - IT and SecurityJob Title - Senior Internal Auditor - IT and Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time