IT Auditor Jobs

1 - 20 of 22,218 Jobs

IT Staff Auditor IIJob Title - IT Staff Auditor II

System OneCompany Name - System One

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Tulsa, Oklahoma, USA

Full-time

Job Description Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information Technology (IT) audit activities. Target salary range 90K-100K/YR Essential Functions and Responsibilities Executes IT audit fieldwork steps on assigned internal audits, Sarbanes-Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects. Evaluates internal controls, compliance, systems, applications, and IT infr

Information Technology Internal AuditorJob Title - Information Technology Internal Auditor

Auburn Technical Svcs GroupCompany Name - Auburn Technical Svcs Group

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Hoboken, New Jersey, USA

Full-time

Summary The primary responsibilities of the Information Technology Internal Auditor is to assist in the planning and execution of technology audits related to the various business areas of the Bank, including but not limited to Cybersecurity, Network, Databases, and Applications. The individual should have a good understanding of the operation of financial markets and of key financial instruments and strategies. The individual must be experienced in executing audits and supervising the executio

Lead IT Auditor, Sox ComplianceJob Title - Lead IT Auditor, Sox Compliance

PearsonCompany Name - Pearson

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Durham, North Carolina, USA

Full-time

Lead, IT Auditor, Sox Compliance At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a chance for a personal breakthrough. That's why our c.20,000 Pearson employees are committed to creating vibrant and enriching learning experiences designed for real-life impact. We are the world's leading learning company, serving customers in nearly 200 countries with digital content, assessments, qualifications, and data. For us, learning is

Senior IT AuditorJob Title - Senior IT Auditor

ISO New EnglandCompany Name - ISO New England

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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.

IT AuditorJob Title - IT Auditor

Town Co.Company Name - Town Co.

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East Haven, Connecticut, USA

Full-time

About Us: As a premier retailer known for pushing the boundaries of quality, customer service, and innovation, we are on the brink of an exciting transition. In the next 6-12 months, we will become a publicly-traded company, marking a significant milestone in our journey. Our IT department is central to this transformation, ensuring that our technology infrastructure and processes are not only robust and secure but also compliant with the stringent regulations that govern public companies. We ar

IT AuditorJob Title - IT Auditor

Apex SystemsCompany Name - Apex Systems

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Hopkins, Minnesota, USA

Full-time

Job#: 2026044 Job Description: Sr. IT Auditor - Contract Position Must be willing to work HYBRID in Hopkins, MN (2-3 days per week onsite) Full Job Description Experience in or relevant exposure to operational or IT audit, governance, risk or complianceBachelors degree in Computer Science, Management Information Systems, Cybersecurity or related discipline, and approximately 3+ years work experience in technology audit, information security engineering, IT governance risk and compliance or relat

Senior IT AuditorJob Title - Senior IT Auditor

U.S. BankCompany Name - U.S. Bank

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Hopkins, Minnesota, USA

Full-time

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and di

IT SENIOR INTERNAL AUDITORJob Title - IT SENIOR INTERNAL AUDITOR

SUNRAY INFORMATICSCompany Name - SUNRAY INFORMATICS

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Pittsburgh, Pennsylvania, USA

Full-time

ROLE: IT SENIOR INTERNAL AUDITOR OVERALL EXPERIENCE 9-10YRS 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 the business from an operational, accounting and system perspective. Ensures the test work performed and conclusions reached focus on the most critical risk areas. Manages project milestones and deadlines. Recogniz

IT Senior Internal Auditor IJob Title - IT Senior Internal Auditor I

Robert HalfCompany Name - Robert Half

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Pittsburgh, Pennsylvania, USA

Full-time

Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's governance structure. This role will involve aiding operational, regulatory, and tech-related audits through the use of a risk-oriented approach, examining and advising on tech and business systems, procedures, and controls. The individual holding this position will liaise with key business figures, offering support in audits and special ass

Senior Auditor - ITJob Title - Senior Auditor - IT

USAACompany Name - USAA

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San Antonio, Texas, USA

Full-time

Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything w

Sr. IT AuditorJob Title - Sr. IT Auditor

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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San Jose, California, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Sr. IT Auditor for a Contract assignment with one of our premier SaaS clients in San Jose, CA . This is a hybrid role. Responsibilities : 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. Plan and deliver in technology operations audit

IT AuditorJob Title - IT Auditor

Dexian DISYSCompany Name - Dexian DISYS

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Coppell, Texas, USA

Full-time, Contract

Position: IT Auditor Location: 4 offices - Tampa, FL - Coppell, TX - Jersey City, NJ - Mclean, VA Duration: Direct HIRE JOB DESCRIPTION: As part of the Internal Audit Department, the Senior Associate is predominantly focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable d

IT AuditorJob Title - IT Auditor

NasTech Global, Inc.Company Name - NasTech Global, Inc.

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Arlington, Virginia, USA

Full-time, Contract

Title: IT Auditor Terms: Contract to Hire Citizenship: with active Secret clearance Location: Arlington, VA or Tysons, VA (2 days onsite) Top Skills: 4 years of federal IT Audit experience, bachelor's in finance, Accounting, Business or IT and MBA OR CPA/CISA/CGFM/CDFM, Overview: Public sector financial statement audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal/external audits. Significant FISC

IT Operational Effectiveness AuditorJob Title - IT Operational Effectiveness Auditor

Projas Technologies, LLCCompany Name - Projas Technologies, LLC

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Remote

Contract

The IT Operational Effectiveness Analyst will play a pivotal role in evaluating and benchmarking an organization's Information Technology Services (ITS) division. The Analyst will conduct a comprehensive review of the ITS division's structure, processes, and effectiveness, comparing it to similar IT departments in organizations of comparable size. The ultimate objective is to provide actionable insights and recommendations to enhance the efficiency and resilience of IT systems and structures. Pr

Onsite Role - IT Auditor - New YorkJob Title - Onsite Role - IT Auditor - New York

Infinity Tech Group IncCompany Name - Infinity Tech Group Inc

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New York, New York, USA

Contract, Third Party

Role: IT Auditor (Onsite) Direct Client Location: New York Duration: 12+ Months JOB DESCRIPTION: Summary: Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program.Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits.The work will require strong Data Analysis skill

IT AuditorJob Title - IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Boston, Massachusetts, USA

Contract

Description We are offering a short term contract employment opportunity for an IT Auditor in Boston, Massachusetts. This role is within the telecom industry, where you will be responsible for auditing IT processes and systems, ensuring compliance, and managing risk. Responsibilities: Conduct audits on IT systems and processes to ensure adherence to company policies and industry regulations Use your skills in Archer, Audit Program, Business systems, CobiT, ERP - Enterprise Resource Planning to c

IT AuditorJob Title - IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Providence, Rhode Island, USA

Contract

Description We are seeking an IT Auditor to join our team based in Providence, Rhode Island. This role involves auditing our company's IT systems and processes, ensuring compliance with relevant frameworks, and providing project management support. Responsibilities: Conduct regular audits to ensure the company's IT systems are functioning correctly and efficiently Understand and apply audit frameworks to identify areas of non-compliance Utilize knowledge of AWS cloud, if applicable, to enhance a

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Philadelphia, Pennsylvania, USA

Full-time

Description We are offering a contract to hire employment opportunity for a Sr. IT Auditor in the Financial Services industry, located in Philadelphia, Pennsylvania. The role involves the application of IT General Controls (ITGC), knowledge of COSO and COBIT Frameworks, and understanding of public reporting requirements under Section 302 and 404 of the Sarbanes-Oxley Act. The successful candidate will have a basic understanding of federal banking laws and regulations, as well as IT (FFIEC) relat

IT AuditorJob Title - IT Auditor

Robert HalfCompany Name - Robert Half

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Remote or Boston, Massachusetts, USA

Contract

Description We are seeking an IT Auditor based in Boston, Massachusetts. This role offers a contract employment opportunity in the financial services industry. The successful candidate will be responsible for conducting internal audits, rationalizing controls, and testing the design and operating effectiveness of business systems. The IT Auditor will also gain experience in the Enterprise Resource Planning (ERP) sector and will be expected to resolve any audit findings in a timely and efficient

SOC 1 and 2 IT AuditorJob Title - SOC 1 and 2 IT Auditor

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Philadelphia, Pennsylvania, USA

Full-time

Are you looking for a remote SOC 1 and 2 audit position. The ideal candidate will have 1-3 years of audit experience. As a vital member of our team, you'll engage in client-facing interactions, applying your knowledge to ensure compliance and security standards. This role will mostly be operating on East Coast hours. In this role you will collaborate with clients, conducting thorough audits with precision and professionalism. That being said, you should feel comfortable with outward facing inter