audit associate Jobs

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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

Data Engineering - Vendor Data Products - Audit Specialist - Associate - DallasJob Title - Data Engineering - Vendor Data Products - Audit Specialist - Associate - Dallas

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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Dallas, Texas, USA

Full-time

Job Description YOUR IMPACT Vendor Data Compliance team is responsible for the entire life cycle of vendor data contractual compliance, including engaging with vendor audits, reviewing and certifying market data use cases from software applications (both internal and external-facing), designing and implementing entitlement controls and usage metering for real-time and non real-time data, ensuring accurate inventory chargeback, fulfilling vendor of records reporting obligation, and managing vend

Senior Associate, Internal IT AuditJob Title - Senior Associate, Internal IT Audit

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of

Audit (Technology and Engineering) | Associate | New YorkJob Title - Audit (Technology and Engineering) | Associate | New York

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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New York, New York, USA

Full-time

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative

Senior Associate, Internal Audit IT & SecurityJob Title - Senior Associate, Internal Audit IT & Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

Senior Associate - Internal Audit Information Technology - SecurityJob Title - Senior Associate - Internal Audit Information Technology - Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Senior Associate, Internal Audit Information Technology & Security SALARY: $80k - $105k - $110k plus 10% bonus LOCATION: CHICAGO, IL 3 days onsite The preference is somebody out of a public accounting firm or a big four firm You will be doing IT audit across the enterprise, meaning applications infrastructure and security Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also Looking for a candidate with a BS Degree,

Audit (Technology and Engineering) | Associate | DallasJob Title - Audit (Technology and Engineering) | Associate | Dallas

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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Dallas, Texas, USA

Full-time

Audit (Technology and Engineering) | Associate | Salt Lake CityJob Title - Audit (Technology and Engineering) | Associate | Salt Lake City

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

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Salt Lake City, Utah, USA

Full-time

Manager, IT Audit/SecurityJob Title - Manager, IT Audit/Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Manager, IT Audit/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 degree5+ 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 tools such as:

Manager, IT Audit/SecurityJob Title - Manager, IT Audit/Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

Audit Trail ArchitectJob Title - Audit Trail Architect

Cogent IBS, IncCompany Name - Cogent IBS, Inc

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Remote

Full-time

Job Title: Audit Trail Architect Location: USA Job Description: We are looking for a meticulous and security-focused Audit Trail Architect with 8+ years of experience in designing and implementing audit systems to ensure complete traceability and non-repudiation across all transactional and wallet interactions. This role is critical to establishing tamper-proof audit mechanisms that span development, staging, and production environments in highly secure and distributed ecosystems. Key Responsibi

Quality Assurance Audit ManagerJob Title - Quality Assurance Audit Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Dallas, Texas, USA

Contract

NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality Assurance Audit Manager to join our team Hybrid based in Dallas, TX, or Charlotte, NC or NYC, NY. Summary: Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)

IT Audit and Compliance Coordinator Medicaid, SOC 1Job Title - IT Audit and Compliance Coordinator Medicaid, SOC 1

Mavensoft Technologies, LLCCompany Name - Mavensoft Technologies, LLC

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Denver, Colorado, USA

Contract

Job Title: IT Audit and Compliance Coordinator Medicaid, SOC 1 Duration: 2 months (Contract W2) Location: Denver, CO (Remote, candidate must be Local) Key Skills: Audit & Compliance Expertise, Stakeholder & Audit Coordination, Risk & Security Management, Documentation & Quality Assurance (QA), Project & Timeline Management, CBMS, PEAK, or Medicaid eligibility systems, GRC (Governance, Risk, Compliance) tools. Summary of the purpose of this position. This position is responsible for audits an

Senior Internal Audit and SOX Testing SpecialistJob Title - Senior Internal Audit and SOX Testing Specialist

New York Technology PartnersCompany Name - New York Technology Partners

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Los Angeles, California, USA

Contract

Certification: CIA Certified Internal AuditorCISA Certified Information Systems AuditorCPA Certified d Public Accountant Overview: Client is seeking an experienced Senior Audit and SOX Testing Specialist with 10 15 years in internal audit, SOX compliance, and ICFR testing within public companies or large enterprises. This role plays a critical part in ensuring strong internal controls and financial reporting integrity. Key Responsibilities: 10 15 years in SOX, ICFR, and audit testing.Lead SOX

Principal IT Internal Audit and Security SpecialistJob Title - Principal IT Internal Audit and Security Specialist

Request Technology, LLCCompany Name - Request Technology, LLC

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Coppell, Texas, USA

Full-time

*We are unable to sponsor for this permanent Full time role* *Position is bonus eligible* Prestigious Financial Institution is currently seeking a Principal IT Internal Audit and Security Specialist. Candidate will support and lead independent assessments of the Information Technology and Security environment, risk management, and other objectives as needed. The role is responsible for determining the sufficiency of management's controls and activities related to the management of regulatory,

Principal IT Internal Audit and Security SpecialistJob Title - Principal IT Internal Audit and Security Specialist

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

IT Audit ConsultantJob Title - IT Audit Consultant

Infinity Tech Group IncCompany Name - Infinity Tech Group Inc

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New York, New York, USA

Contract

Job Details: Our client has a need for a consultant within their IT Audit group; executing data reconciliation and access change management related it audits. Audit work will include reviewing and analyzing selected systems from a risk/controls perspective, reviewing java code and testing java based it controls.The work will require the ability to read and test java code, and SQL for analyzing large data sets.The Consultant should understand technology controls/IT Audit, data integrity and user

IT Audit ManagerJob Title - IT Audit Manager

ComericaCompany Name - Comerica

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Auburn Hills, Michigan, USA

Full-time

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

Manager, Internal IT Security AuditJob Title - Manager, Internal IT Security Audit

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Manager, Internal IT Security Audit. This role will manage a team focused on IT security auditing, risk-based management auditing, and will have hire/fire responsibilities. Responsibilities: Aid in the development of the risk assessment and comprehensive audit plan on an annual basis.Lead multiple audits and validations simultaneously.Defining and leading t

IT Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

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Detroit, Michigan, USA

Contract

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to