IT Auditor Jobs

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IT Auditor

Robert Half

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

IT AUDITOR

Thoughtwave Software and Solutions

Texas, USA

Part-time, Contract

Role: IT AUDITOR/Controls Tester Location: San Antonio, TX (remote) Duration: 6 months (potential to extend/convert) Must Have: Experience with automated control testing; Experience developing the test scripts for automated control testing; Ability to read automated control code (e.g., Java, SQL); Able to assess automated controls for risk mitigation and / or effectiveness in compliance with applicable laws/regulations; Strong writing skills to ensure work papers are supported with analysis and

IT Auditor

Town Co.

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 Auditor

Apex Systems

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

IT Auditor

Robert Half

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

IT SENIOR INTERNAL AUDITOR

SUNRAY INFORMATICS

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 Auditor

Robert Half

Columbus, Ohio, USA

Full-time

Description We are offering a contract to hire employment opportunity for an IT Auditor role within the Semi-Conductors and Electric Component Manufacturing industry. The role will be based in Columbus, Ohio and will require the individual to carry out auditing tasks, ensure compliance with standards, and maintain IT systems within the company. Responsibilities: Conduct reviews of IT systems to ensure compliance with SOX, IT AC, and Core IT Auditor standards. Utilise tools such as Archer, Audit

IT Auditor

Robert Half

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 Auditor

NasTech Global, Inc.

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 Senior Internal Auditor I

Robert Half

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

IT Auditor

Dexian DISYS

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

Sr. IT Auditor

Software Guidance & Assistance

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

Senior IT Auditor

ISO New England

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.

Senior IT SOX Auditor

Grainger

Lake Forest, Illinois, USA

Full-time

Work Location Type: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to providing value for customers, fostering an engaging culture for team members and driving strong financial results. Our welcoming workplace ena

IT SOC Auditor

Motion Recruitment Partners, LLC

Horsham, Pennsylvania, USA

Full-time

A Cyber Security Advisory & audit firm is looking for an experienced consultant specifically familiar with Service Organization Controls (SOC I/II). This is a consulting position and you would be performing audits & assessments for clients. This is an opportunity to join an organization with a high degree of autonomy & own both work products & client relationships, while still maintaining internal oversight & support. You should already have worked in some sort of consulting/client-facing capac

IT Auditor

Ace Technologies, Inc.

Remote

Contract

Job Details: Independently works on simple to medium complexity testing projects. Shares findings with senior stakeholders such as Senior Testers or Test Lead Independently conducts a wide range of quality-control tests and analyzes results to ensure that the software meets or exceeds specified standards and end-user requirements Interfaces with Test Lead who is responsible for providing project specific information and guidance Writes user stories for simple to medium test cases based on busine

Principal IT Auditor

Northrop Grumman

Falls Church, Virginia, USA

Full-time

At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to

Information Technology Auditor

Virginia Polytechnic Institute & State University

Blacksburg, Virginia, USA

Full-time

Job Title: Staff/Senior IT Auditor Job no: 529325 Work type: Administrative & Professional Senior management: VP for Audit, Risk, and Compliance Department: Audit, Risk, & Compliance Location: Blacksburg, Virginia Categories: Business / Accounting / Finance, Information Systems / Technology, Law / Enforcement / Compliance Health coverage options: Premiums for July 2023 to June 2024 Paid Leave: Annual Leave: 192 hours/year (4.8 weeks for vacation)Sick Leave: 1040 hours (6 months) bank with acce

SOC 1 and 2 IT Auditor

Motion Recruitment Partners, LLC

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

IT Senior Internal Auditor

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Full-time

Role : IT Senior Internal Auditor Location: Pittsburgh, PA Duration: Fulltime MOI : Telephonic & Skype Primary Skills: CISA, CIA or CPA, Microsoft Word and Excel, CAAT system experience. Need Candidates with a Minimum of 9 Years of experience. This is an Onsite/Hybrid Model. 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