It audit jobs | Dice.com

Remote

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Today

Is industry experience needed for this role and why?: CPG Industry Audit Skills Working with BIG 4 in IT Audit in SAP POSITION OVERVIEW: Seeking an experienced SAP Security Subject Matter Advisor (SMA) to lead the evaluation, integration, and alignment of application security requirements across SAP platforms. The ideal candidate will bridge technical architecture with strict SOX compliance and audit standards to ensure robust risk management within a Consumer Packaged Goods (CPG) environment.

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Contract

Depends on Experience

IT Audit Manager (SOX / ITGC)

Virginia Beach, Virginia

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Today

Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function. This Jobot Job is hosted by: Sierra Johnson Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $115,000 - $125,000 per year A bit about us: We're a leading publicly traded organization with a strong commitment to innovation, operati

Full-time

USD 115,000.00 - 125,000.00 per year

IT Audit Manager

King of Prussia, Pennsylvania

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Today

Description: We are seeking an experienced IT Audit Manager to lead technology-focused internal audit activities for a large organization operating in a highly regulated environment. This position will be responsible for assessing technology risks, evaluating the design and operating effectiveness of internal controls, leading IT audit engagements, and supporting SOX compliance initiatives. The ideal candidate will bring a strong combination of hands-on IT audit experience, SOX ITexpertise, t

Full-time

USD 125,000.00 - 135,000.00 per year

IT Audit Manager (SOX / ITGC)

Deerfield Beach, Florida

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Today

Full-time

USD 115,000.00 - 125,000.00 per year

IT Audit Controls/SOX - Senior Manager

San Francisco, California

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Today

Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabling organizations to navigate disruption and leverage internal audit to protect value and drive growth. You will lead large projects, innovate processes, and maintain operational excellence while engaging clients at a strategic level. You will coach

Full-time

Compensation information provided in the description

IT Audit Controls/SOX Manager

San Francisco, California

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Today

Description: Hybrid 4x / week on-site in San Francisco, CA Our client seeks an IT Audit Controls/SOX Manager to deliver internal audit services across industries. The role focuses on optimizing internal audit functions, leveraging AI and risk technologies to address a broad range of risks. The work enhances the credibility of financial statements and internal controls, enabling stakeholders to navigate disruption and support growth. As a Manager, you will lead teams and client accounts with an

Full-time

IT Audit Controls/SOX Manager

San Francisco, California

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Today

Description: We are looking for a professional who combines strong IT SOX and IT audit expertise with hands-on experience evaluating application controls, automated controls, and technology risks within large-scale, highly complex environments. Candidates with recent Big 4 or consulting experience are especially encouraged to apply. Rate: $95-$100/hr W2 Location: San Francisco, CA (Hybrid - 4 days onsite per week) Responsibilities: Lead the testing and evaluation of IT Application Controls

Full-time

Senior IT Audit Specialist

Milwaukee, Wisconsin

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Yesterday

About the Job: The IT Audit Senior Specialist will be responsible for supporting the planning, execution, and reporting of information technology and cybersecurity audits. This role contributes to risk-based audit work by evaluating IT processes, assessing control design and operating effectiveness, documenting results, and communicating observations and recommendations in a clear, accurate, and professional manner. What You\'ll Do: Serves as a contributing team member on technology, cybersecur

Full-time

USD 70,320.00 per year

IT Security Analyst

Remote or Richmond, Virginia

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility revi

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Full-time, Part-time, Contract, Third Party

IT Audit Manager

Remote

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Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

Entry Level IT Support

Hybrid in Pensacola, Florida

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Today

Job Title: Entry Level IT Analyst Location: Pensacola, FL Type: Contract Work Model: Hybrid Hours: 7:00am - 3:30pm (local time) Responsibilities Manage the creation, modification, and removal of user accounts across supported systems Implement and maintain Role-Based Access Controls (RBAC) to enforce least privilege Ensure timely onboarding and offboarding of users in accordance with business and compliance requirements Provide first-line support for access-related issues and troubleshooting p

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Contract

Depends on Experience

IT Compliance / TPRM / Audit Governance

Remote

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3d ago

Greetings Welcome to TechProjects! We specialize in IT System integration to help with some of the biggest names in the public sectors around New York state. Our company provides exceptional IT solutions for our clients, while also offering top-notch career opportunities for our employees. At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders. If you're a tech professional looking for a challenging and rewarding career, we'd love to hea

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Contract, Third Party

Depends on Experience

Data & AI Solution Architect

Hybrid in Houston, Texas

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Today

Job Title: Data & AI Solution Architect Location: Houston, Texas Type: Contract Work Model: Hybrid onsite and remote Responsibilities Provides solution architecture development, consultancy and assurance, ensuring applications conform to Shell standards and reference architectures.Supports a six week GoA JV Audit Data & AI feasibility engagement by validating feasibility, mapping the audit process end to end, confirming data/integration readiness, and demonstrating through a working POC that AI

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Full-time

Depends on Experience

Identity and Access Management Lead

Plano, Texas

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6d ago

Position Overview: The Identity and Access Management Lead will provide day-to-day operational leadership for the Identity and Access Management function. This is a hands-on working lead role responsible for coordinating daily execution, managing work through Jira, supporting level two approvals and escalations, tracking operational metrics and risks, and ensuring critical activities are completed at the appropriate time. The Identity and Access Management Lead will serve as an operational repre

Full-time

Depends on Experience

Technical Communications and Creative Specialist

Jackson, Mississippi

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7d ago

Technical Communications and Creative Specialist Onsite: Jackson, MS About the JobDuration: Long term Contract PositionLocation: Onsite: Jackson, MSPay rate: HourlyOverview: The client is seeking Technical Communications and Creative Specialist through the following: Responsibilities:The Technical Communications and Creative Services Specialist is a cross-functional role supporting both the agencys Communications Department and the MIS Division with its comprehensive Child Welfare Information

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Contract, Third Party

Depends on Experience

IT Security Analyst

Remote or Kentucky

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance in the event they need to report on site. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control

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Full-time, Part-time, Third Party, Contract

SR Quadient Inspire Engineer

Remote

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8d ago

Role Summary The Senior Quadient Inspire Engineer is responsible for designing, developing, and maintaining enterprise-scale customer communication solutions utilizing the Quadient Inspire platform. This senior role supports the creation of compliant, accessible, multi-channel communication outputsincluding print, email, reports, and digital documentsacross various formats and delivery channels. The position involves collaborating with stakeholders to ensure seamless integration, compliance, and

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Contract, Third Party

Depends on Experience

DOC - IT Security Analyst 2

Remote

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Yesterday

IT Security Analyst 2 Primary Location: Richmond, VA V-Soft Consulting is currently hiring for a IT Security Analyst 2 for our premier client in Richmond, VA. Education and Experience: Archer GRC: 3+ years of experience using Archer or comparable governance, risk, and compliance platforms.VITA SEC530: 2+ years of experience applying Commonwealth of Virginia information security requirements.Third-Party Risk Management: 3+ years reviewing vendor security documentation, SOC reports, and security

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Contract, Third Party

$47.62

Workday Analyst

Hybrid in Knoxville, Tennessee

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14d ago

Job Title: Workday Analyst Location: Knoxville, TN, Columbia SC or Lafayette, LA or Birmingham, AL Type: Permanent Full Time Work Model: Hybrid onsite and remote Responsibilities Support payroll processing, reporting, and data analysis within a large enterprise environment Collaborate closely with Payroll, HR, Accounting, Tax, Legal, Technology teams, and external vendors to ensure accurate payroll execution and compliance Support Workday payroll administration, issue resolution, audit suppo

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Full-time

Depends on Experience

Business Analyst IV

Hybrid in St. Louis, Missouri

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Yesterday

Business Analyst IV Primary Location: St Louis, MO V-Soft Consulting is currently hiring a Business Analyst IV for our premier client St Louis, MO. Education and Experience: Bachelor's degree required, preferably in mathematics, computer science, or business.Five or more years of experience working with IT related systems/projects required. Business Analyst experience is required.3 or more years of experience in a customer service oriented and/or IT related field required. Knowledge, Skills an

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Contract, Third Party

$63.82