IT Auditor Jobs in Philadephia, PA

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Sr. IT Auditor

Robert Half

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

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 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

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

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 Operational Effectiveness Auditor

Projas Technologies, LLC

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

Senior IT Auditor / Full-time

Motion Recruitment Partners, LLC

Philadelphia, Pennsylvania, USA

Full-time

This local financial corporation is looking for a Senior IT Auditor/IT Audit Specialist to join their growing security team. This person would be responsible for identifying control gaps and guiding the team on testing, outlining audits, and advising management. There is also opportunity for hands-on security testing and blue team work. Candidates must be local to the Greater Philadelphia Area. Ideal candidates for this position will have a few years of IT audit experience and strong knowledge o

IT Manager

firstPRO, Inc

Bensalem, Pennsylvania, USA

Full-time

The Manager of Information Technology will be responsible for overseeing the IT operations across three locations, including Bensalem, South Carolina, and Richmond California. This position reports to the Vice President of Operations, the successful candidate will play a critical role in shaping our IT strategy and ensuring the seamless operation of our systems and infrastructure. Responsibilities: Lead and manage the IT department, including staff development, performance management, and resour

Sr. Associate, IT Compliance

Five Below, In.c

Philadelphia, Pennsylvania, USA

Full-time

At Five Below our growth is a result of the people who embrace our purpose: We know life is way better when you are free to Let Go & Have Fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! Just ask any of our over 17,000 associates who work at Five Below and they'll tell you there's no other place like it. It all starts with our purpose and then, The Five Below Way, which is our values and behaviors that each and

VP, Chief Information Security Officer

Five Below, In.c

Philadelphia, Pennsylvania, USA

Full-time

At Five Below our growth is a result of the people who embrace our purpose: We know life is way better when you are free to Let Go & Have Fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! Just ask any of our over 17,000 associates who work at Five Below and they'll tell you there's no other place like it. It all starts with our purpose and then, The Five Below Way, which is our values and behaviors that each and

Sr Technical Lead

Motion Recruitment Partners, LLC

Philadelphia, Pennsylvania, USA

Full-time

An incident response company is looking to add a Jack-of-all-Trade Technical Lead to their team. This role is remote with occasional onsite client travel needed. You will be hands on in all things IT infrastructure by supporting project management and acting as the point of contact for escalated technical problems. We are looking for somebody who can manage projects in addition to having a solid expertise in all things Windows, Microsoft, VMware, and networking using Cisco and Juniper. You will

Epic ClinDoc Analyst

The Denzel Group

Philadelphia, Pennsylvania, USA

Full-time

The Denzel Group has been chosen by a nationally ranked company to search on a full time Epic Orders Analyst position. Join a strong team environment with stellar healthcare benefits, tuition reimbursement, and unbeatable retirement options. In this role, you will hit the ground running to impact positive change within the ClinDoc applications. This role will require 2 days on site per week. ResponsibilitiesDefine and document system scope and objectives based on knowledge of the clinical system

Identity and Access Management Administrator

Robert Half

Philadelphia, Pennsylvania, USA

Full-time

Description We are offering a contract to hire employment opportunity for an IT Security Specialist situated in PHILADELPHIA, Pennsylvania, 19107-3127, United States. This role is primarily involved in the technical aspects of implementing Identity and Access Management (IAM) best practices within the telecom provider industry. As the IT Security Specialist, you will be managing a wide range of access tasks, including system development, implementation, configuration, policy development, and IT

Information Technology Specialist (INFOSEC)

Cybersecurity and Infrastructure Security Agency

Wilmington, Delaware, USA

Full-time

Summary This announcement is issued under the Direct Hire Authority (DHA) to recruit for positions for which there is a critical hiring need. Selectee(s) will receive a career or career-conditional appointment in the competitive service and may be required to serve a one-year probationary period. Who May Be Considered: U.S. Citizens Interagency/Career Transition Assistance Program (I/CTAP) eligibles View common definitions of terms found in this announcement. Learn more about this agency Overvie

Windows VMware Lead Engineer

Jobot

Eddington, Pennsylvania, USA

Full-time

This is an **onsite position**: This company is a nationwide leader in custom retail, apparel and related solutions. They have grown in a sustainable way over the last ten years, great company! This Jobot Job is hosted by: Alex Dickinson Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $150,000 per year A bit about us: This company is a well known apparel company in the Philadelphia area that has enjoyed consistent growth over the

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

King of Prussia, Pennsylvania, USA

Full-time

Are you looking for your next role as a Senior IT Audit Specialist with a primary focus on NIST 800-171 or 53 frameworks. The ideal candidate will have 6-7 years of experience in IT auditing, especially within NIST frameworks. You will lead in designing and implementing assessment processes. You will be working hands on in a complex environment and will be expected to hit the ground running with creating and completing NIST 800-171 or 53. This role requires proficiency in conducting audits and a

Infrastructure Operations Architect, AI Ops

Vanguard

Wayne, Pennsylvania, USA

Full-time

We are seeking an experienced Infrastructure Architect to join our Infrastructure Operations team, with a focus on AI Operations. The Infrastructure Operations Architect is a strategic role to lead the vision, future direction, and initiative roadmap for Artificial Intelligence in Operations. As an Infrastructure Architect, you will play a critical role in designing, implementing, and maintaining the infrastructure that supports our AI and machine learning initiatives. You will work closely with

Entry-Level Structural Engineer

AECOM Corp. - Worldwide

Philadelphia, Pennsylvania, USA

Full-time

Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating in

Sr Network Engineer

Apex Systems

Philadelphia, Pennsylvania, USA

Full-time

Job#: 2022105 Job Description: Apex Systems is seeking an experienced Network Engineer for an exciting opportunity for with our clients Telecommunications Infrastructure team. Review the job description below, then send your up-to-date resume to Wyatt via with the job posting# 2022105 referenced in the subject line. Individuals with active CISCO Certifications are encouraged to apply! Under minimum supervision, the Senior Network Engineer implements mid to large scale complex network projects i

IT Project Manager

Tri-Force Consulting Services Inc

Philadelphia, Pennsylvania, USA

Third Party, Contract

Title: IT Project ManagerDuration: 12 MonthsClient: City of PhiladelphiaLocation: Philadelphia, PA Note: This position is onsite. The applicant is the centre of our universe. Job Description:Effectively lead and supervise project teams, providing both one-on-one and team guidance and coaching to enable the team to achieve project outcomes.Participate in teams led by other Network or project leaders and take direction from and support activities led by other division project leads.Establish and