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IT SOX Auditor

PACCAR

Bellevue, Washington, USA

Full-time

Company Information PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced di

Senior IT SOX Auditor

PACCAR

Bellevue, Washington, USA

Full-time

Company Information PACCAR is a Fortune 500 company established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer service fields with internationally recognized brands such as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under the Kenworth, Peterbilt and DAF nameplates. PACCAR designs and manufactures advanced di

Sr. IT Auditor

Robert Half

Remote or Atlanta, Georgia, USA

Full-time

Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a vital part in assessing and enhancing IT controls, conducting comprehensive risk assessments, and ensuring compliance with organizational standards. This is an excellent opportunity for a motivated individual with a strong background in IT auditing and a commitment to driving continuous improvement. Responsibilities: Lead and support i

IT Auditor- Active Secret clearance is must

ServIT Consulting LLC

Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelor s Degree in Finance, Accounting, Business, or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

IT Lead Senior Auditor

Apex Systems

Mooresville, North Carolina, USA

Full-time

Job#: 2064878 Job Description: Apex Systems, a World-Class Technology Solutions Provider, is seeking applicants for the below position on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. DIRECT HIRE - FULL TIME (benefits offered through end client) Location: 3 days onsite Mooresville, NC - 1 day onsite Charlotte, NC - 1 day remote Schedule: Mooresville Mon-Wed | Thurs Charlotte | Friday remote **Relocation package of

Sr IT Controls and Compliance Auditor

ClearBridge Technology Group

Miami, Florida, USA

Contract

Our client, a real estate technology company in Miami, FL, is in need of a Senior IT Controls and Compliance Auditor for a three-month contract-to-hire position. Working initially in a hybrid model of three days/week onsite, then onsite daily once a full-time employee, this position will lead an audit team and create an audit program. The Auditor will review SOC 1 and 2 reports, create certifications to validate the decisions of reviewers, help train reviewers on SailPoint, and support the DSAR

Sr. Internal IT Auditor

The Intersect Group

Dallas, Texas, USA

Full-time

Senior Internal IT Auditor Job Summary: The Intersect Group is seeking an experienced IT Auditor for our direct financial services client, where you will join a growing in-house team to assist in transitioning internal IT audit activities from a fully outsourced model to an in-house team. As they build out their internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. You

Senior IT Auditor || Spartanburg, SC

Verito Solutions

South Carolina, USA

Contract, Third Party

Senior IT Auditor Location: Hybrid (Spartanburg, SC) 3 days onsite/week Duration: 8 Months (Contract-to-Hire) What You'll Do: Lead IT Audits Assess risks and execute audits across applications, cloud, networks, BCP/DR, change management, and third-party vendors. Deliver Actionable Insights Develop clear, impactful reports for technical and non-technical stakeholders. Collaborate with Leadership Partner with IT and business teams to identify gaps, streamline controls, and adopt emerging techno

IT Auditor - PLACEMENT

Apex Systems

Reston, Virginia, USA

Full-time

Job#: 2023725 Job Description: Apex Systems is seeking an IT Auditor for one of our top government integrator clients. This position will be fully on site in Reston with parking and metro nearby for an easy commute! If interested, please send your resume and call availability to . Reston, VA 20190 Location Note: On-Site Support Required Travel: 10% local travel in the DMV area Position Description: IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice

IT Auditor

Apex Systems

Reston, Virginia, USA

Full-time

Job#: 2066403 Job Description: Apex Systems is seeking an IT Auditor for one of our top government integrator clients. This position will be fully on site in Reston with parking and metro nearby for an easy commute! Location: Fully onsite in Reston, VA 20190 Travel: 10% local travel in the DMV area Position Description: IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control t

IT Auditor

City National Bank of Florida

Miami, Florida, USA

Full-time

The IT Auditor exercises independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls. This role is crucial for ensuring meticulous compliance with Internal Audit methodologies, bank policies, procedures, and regulatory requirements. Key responsibilities include vigilant monitoring of open issues, conducting validation testing, performing continuous auditing, and engaging proactively with evolving industry developments, emerging risks, and

Remote position of AWS Control Engineer/IT Auditor (ITGC)

Amtex System Inc.

New York, USA

Contract, Third Party

Amtex Systems Inc is an information technology and talent solutions company offering talent and BI consulting to the companies in US for over 25 years. Our solutions are designed to fill resource gaps, by providing the right candidates who deliver value to the organization. Our propensity to nurture and build strong relationships with our clients helps us better understand their business demands and gives us the ability to provide services that are on time and rise above the rest. AWS Control

IT Internal Auditor

Request Technology, LLC

Chicago, Illinois, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support 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, operational, and strategic ris

IT Internal Auditor

Request Technology, LLC

Coppell, Texas, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking an Information Technology Internal Auditor. Candidate will support 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, operational, and strategic ris

Senior IT Auditor, Technology

Charles Schwab

Phoenix, Arizona, USA

Full-time

Your Opportunity The 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 Technology enterpris

Senior IT Auditor

GE Healthcare

Chicago, Illinois, USA

Full-time

Job Description Summary In this role, you will assess the design, implementation, and operating effectiveness of internal controls procedural aspects. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market GE HealthCare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-cha

Senior IT Internal Auditor

DigitalOcean

Denver, Colorado, 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 Auditor

Metlife

Cary, North Carolina, USA

Full-time

Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part

Senior Auditor - IT

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

IT Auditor

Metlife

Cary, North Carolina, USA

Full-time

Description and Requirements Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced IT Auditor that's excited to be part of a dynam