junior audit manager Jobs

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IT Audit Analyst - SOX - FULL TIMEJob Title - IT Audit Analyst - SOX - FULL TIME

Kapsons LLCCompany Name - Kapsons LLC

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Beverly Hills, California, USA

Full-time

This is a full-time, hybrid position with our customer, a Fortune 500 company. Candidate will be required to be in office in Beverly Hills, CA 2 days a week. Relocation assistance is not provided Summary: The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant

IT Audit SupportJob Title - IT Audit Support

Horizontal TalentCompany Name - Horizontal Talent

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Detroit, Michigan, USA

Contract

Join our team as an IT Audit Support Specialist, where you'll play a vital role in supporting our Advisory Group. This position offers the opportunity to work on-site in Detroit, MI, with a focus on quality and innovation in IT auditing. Responsibilities Manage and support control risk management, IT controls, and compliance standards. Conduct internal audit assurance activities, including financial, operational, and IT audits. Review and document control testing activities for IT controls and i

Blockchain/Smart Contracts IT AuditJob Title - Blockchain/Smart Contracts IT Audit

Genesis10Company Name - Genesis10

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Salt Lake City, Utah, USA

Full-time

Genesis10 is currently seeking a Blockchain/Smart Contracts IT Audit consultant with our financial services client in their Salt Lake City, UT location. This is a 3 month + and onsite contract position. Summary: Consultant will be focusing on IT Audit fieldwork related blockchain & smart contract technology. Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management. Identify risks, assess mitigating controls, and mak

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

IT Internal Audit Senior Associate - Global Banks PracticeJob Title - IT Internal Audit Senior Associate - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Head of Actuarial and Investment AuditJob Title - Head of Actuarial and Investment Audit

MassMutualCompany Name - MassMutual

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Springfield, Massachusetts, USA

Full-time

ROLE SUMMARY MassMutual is seeking an enthusiastic, well-rounded and motivated actuary to lead the Actuarial & Investments Audit Team as a key member of the Corporate Audit Leadership Team. Corporate Audit consists of approximately 50 professionals across MassMutual businesses at several locations worldwide and reports directly to the Audit Committee of the MassMutual Board of Directors. Our leaders are driving exciting and challenging initiatives supporting MassMutual's strategic focus on grow

Head of Actuarial and Investment AuditJob Title - Head of Actuarial and Investment Audit

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

IT Audit Consultant - IT Audit Consultant SrJob Title - IT Audit Consultant - IT Audit Consultant Sr

American Electric PowerCompany Name - American Electric Power

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Columbus, Ohio, USA

Full-time

Job Posting End Date 05-22-2025 Please note the job posting will close on the day before the posting end date. Job Summary Where Putting the Customer First Powers Everything We Do At AEP, we're more than just an energy company - we're a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our

IT Audit StaffJob Title - IT Audit Staff

ADT LLCCompany Name - ADT LLC

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Boca Raton, Florida, USA

Full-time

Job Description Summary: Reporting to an Audit Senior Manager, the Auditor is an entry level position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations. Duties and Responsibilities: Carry out the vision and m

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

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

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

Junior Audit Consultant - ClearanceJob Title - Junior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote OpportunityMust be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Job requirements: Complete ass

Senior IT Audit AssociateJob Title - Senior IT Audit Associate

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Not eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support f

Technology Audit Lead - Chief Audit Office - Finance & AdministrationJob Title - Technology Audit Lead - Chief Audit Office - Finance & Administration

Bloomberg L.P.Company Name - Bloomberg L.P.

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New York, New York, USA

Full-time

Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing

IT Audit Project Manager - ConsumerJob Title - IT Audit Project Manager - Consumer

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and

IT Audit Project Manager - IT/ISJob Title - IT Audit Project Manager - IT/IS

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Director - IT & Security AuditJob Title - Director - IT & Security Audit

Snowflake Inc.Company Name - Snowflake Inc.

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Dublin, California, USA

Full-time

Build the future of the AI Data Cloud. Join the Snowflake team. Snowflake is growing and looking for a driven and passionate Director to lead and oversee the IT & Security Audit function. You will report to the Head of Internal Audit and help with an evolving workload in a fast-paced environment. If you are passionate about continuous learning and keeping up with cutting edge technology and influencing the future of audit leveraging data and automation, then this is the position for you! Whethe

Insurance and Financial Services Audit DirectorJob Title - Insurance and Financial Services Audit Director

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

Insurance and Financial Services Audit Manager/Director Corporate Audit Full-Time Springfield, MA or Boston, MA The Opportunity We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance with

Insurance and Financial Services Audit DirectorJob Title - Insurance and Financial Services Audit Director

MassMutualCompany Name - MassMutual

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Springfield, Massachusetts, USA

Full-time

Senior Audit Consultant - ClearanceJob Title - Senior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has