Senior Auditor Jobs

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Sr. IT Auditor

Mindlance

San Jose, California, USA

Contract

Duties: 1. Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. 2. Plan and deliver in technology operations audits, business transformation/system implementation & integration reviews, M&A compliance efforts, and applicable advisory initiatives with full involvement in-planning, fieldwork & reporting. 3.

Senior Internal Auditor

Request Technology, LLC

Irvine, California, USA

Full-time

Senior Internal Auditor Salary: Open + Bonus Location: Available in any of the following locations Chicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NY Hybrid: Tue-Thu on-site, Mon/Fri remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree required.2-4 years of experience in internal or external auditing preferably out of a financial services environment, public accounting, or big 4 firm.CPA or CIA desired.Excellent written, communication and people sk

Senior Internal Auditor

Request Technology, LLC

New York, New York, USA

Full-time

Senior Internal Auditor Salary: Open + Bonus Location: Available in any of the following locations Chicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NY Hybrid: Tue-Thu on-site, Mon/Fri remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree required.2-4 years of experience in external or internal auditing preferably out of a financial services environment, public accounting, or big 4 firm.CPA or CIA desired.Excellent written, communication and people sk

Senior IT Auditor

ISO New England

Holyoke, Massachusetts, USA

Full-time

We are seeking a bright and talented individual with an IT/IS, IRM, GRC, Cloud and Cybersecurity background, and a strong desire to provide internal IT/OT audit services in an energetic and challenging environment. This role interacts with senior management, department business unit Subject Matter Experts (SME) and a professional auditing team and affords the privilege of being a part of the corporate risk management and internal audit function and team in a critical and highly visible industry.

Senior IT Internal Auditor

Tandym Tech

Orlando, Florida, USA

Full-time

A professional services firm in Florida is currently seeking an experienced professional to join their staff as their new Senior IT Internal Auditor. In this role, the Senior IT Internal Auditor will be responsible for performing various IT, cyber, data, and regulatory audit reviews including Sarbanes Oxley (SOX) compliance, to assess IT controls to address risk and provide recommendations to improve the effectiveness and efficiency of processes and controls. Responsibilities: The Senior IT In

Senior IT Auditor

Hertz

Estero, Florida, USA

Full-time

A Day in the Life: The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. What You'll Do: 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

Senior Auditor

IT Trailblazers, LLC

Las Vegas, Nevada, USA

Full-time

Bachelor s degree, preferably in accounting, business, or related fieldMust be able to obtain and maintain a Nevada Gaming Control Board Registration and any other certification or license, as required by law or policy.2-5 years of related, applicable experience.Certification (or in the process of attaining) of at least one of the following: CIA, CPA, or CISA is preferred. Working knowledge of Microsoft Office SuiteMust be able to work varied shifts, including nights, weekends and holidays.

Senior Technical Auditor

Motion Recruitment Partners, LLC

Boston, Massachusetts, USA

Full-time

We are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical Auditor to join our team in Boston, MA. The Senior Technical Auditor will play a critical role in ensuring the integrity and effectiveness of

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 Senior Internal Auditor

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Full-time

Role : IT Senior Internal Auditor Location: Pittsburgh, PA Duration: Fulltime MOI : Telephonic & Skype Primary Skills: CISA, CIA or CPA, Microsoft Word and Excel, CAAT system experience. Need Candidates with a Minimum of 9 Years of experience. This is an Onsite/Hybrid Model. Primary Success Factors: Performs all aspects of internal IT audits and operational audits as necessary.Identifies and clearly communicates audit requirements to key stakeholders.Understands how key risks and controls impact

IT Auditor - Senior

Archon Resources

Tulsa, Oklahoma, USA

Full-time

Position: IT Auditor, Senior Location: Tulsa, OK (on-site hybrid schedule) Salary/Pay Rate: up to $120,000 Type: IT, Audit, Risk Archon Resources is currently looking for aSeniorIT Auditor (Direct Hire) to join one of our best clients located inTulsa, OK. This is aDirect Hire positionwith full benefits including medical, vision, dental, PTO, & 401k. Job Profile Summary Conducts an advanced level of corporate audit services Information Technology (IT) audit activities. Essential Responsibilities

Internal Auditor - SR

Apex Systems

Los Angeles, California, USA

Full-time

Job#: 2021183 Job Description: Apex Systems is hiring for a Sr. Internal Auditor to join our Healthcare clients care delivery auditing team supporting pharmacy operations. This person will be hands-on conducting field work, leading interviews and controls testing design. If you are interested, please email an updated copy of your resume to Kayla at Job Duties: Adhering to internal auditing methodology/ processCreating and documenting narratives and process flowsControl testing design Qualificat

Senior CGP Auditor

Zachary Piper Solutions, LLC

Boston, Massachusetts, USA

Full-time

Piper Health and Sciences is actively seeking a Senior Google Cloud Platform Auditor with proven knowledge of Google Cloud Platform across all phases of Clinical Research. The Senior Google Cloud Platform Auditor will plan and conduct internal and external audits including system audits, supplier audits, safety/pharmacovigilance (PV) audits and others. The Senior Google Cloud Platform Auditor r is a remote, full time opportunity with travel requirements for in-person audit activities. Responsib

IT Senior Internal Auditor I

LogiX-Guru

Pittsburgh, Pennsylvania, USA

Full-time

Our large banking client is looking to fill the position of IT Senior Internal Auditor at their Pittsburgh location. Position Summary The Information Technology (IT) Senior Internal Auditor I will be part of the bank's Internal Audit department, which is an integral function within the governance structure of the organization. The position supports special projects and operational, regulatory and information technology audits through the use of a risk-based methodology and approach to review an

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

Senior SOC Auditor

Motion Recruitment Partners, LLC

Philadelphia, Pennsylvania, USA

Full-time

An advisory firm is in search of a seasoned consultant who possesses expertise in SOC 1/2. In this consulting role, your responsibilities would include conducting audits and assessments for clients. Joining this organization presents an exciting opportunity to take ownership of both products and client relationships. While enjoying self-sufficiency, you'll also benefit from internal oversight and support. Prior experience in a consulting or client-facing role is essential, along with experience

Senior SOX Auditor

ServiceNow, Inc.

Remote or San Diego, California, USA

Full-time

Company Description At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make t

Sr. IT Auditor

Robert Half

Remote or St. Petersburg, Florida, USA

Full-time

Description As the IT Audit Manager, you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise will be pivotal in ensuring the effective execution of projects and the delivery of high-quality services to our clients. Apply today for immediate consideration! Below are the key responsibilities associated with this role: Lead and manage cybersecurity compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/17

Sr. IT Auditor Consultant, Hospital Medical Device IT Controls (BHJOB22048_756)

ITmPowered

Boston, Massachusetts, USA

Contract

Sr. IT Auditor Consultant, Hospital Medical Device IT Controls Be on the frontlines of Technology Risk in the emerging area of Medical Device Cybersecurity! A large national hospital network can have over 350,000 connected medical devices. Many of these interconnected devices (hospital imaging equipment, patient monitoring, IV pumps, blood spinners.) and connected hospital facilities devices (elevators, door locks, ID Card readers) are exposed publicly and vulnerable to cyber-attack. To help pr

Senior IT Auditor

Motion Recruitment Partners, LLC

Philadelphia, Pennsylvania, USA

Full-time

Are you an IT auditor wanting to do good in the world? A philanthropic organization in the Philadelphia area may have the opportunity for you! Audit the IT environment and ensure the safety of systems & data that drive a mission-driven organization providing support & services for the homeless, abuse victims, and individuals with psychological issues. Ideal candidates should already have experience in an audit-performing or supporting capacity and be familiar with IT controls & remediation recom