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Midrand, GP, South Africa permanent
IT AuditBusiness ProcessesSystemsControlsERP MRPRisk ManagementInternal ControlsCommunicationThird PartiesNetwork Development

About Africa Talent Africa Talent by Deloitte (Africa Talent) is a separate legal entity based in South Africa and was formed between Deloitte Africa and Deloitte Netherlands in order to meet the gro...

April 2, 2026 View Details
Remote ; San Diego, California, United States (Remote, San Diego) Remote permanent
LeadershipRisk AssessmentControl TestingAudit ManagementTeam LeadershipStakeholder RelationsDocumentationReportingCloud PlatformsSOX Compliance

At Veracyte, we offer exciting career opportunities for those interested in joining a pioneering team that is committed to transforming cancer care for patients across the globe. Working at Veracyte e...

April 2, 2026 View Details

SR IT Auditor

pathwayRP

Burlington, VT, United States permanent
Advanced Security CertificationsAudit PlanningData GatheringFinancial AnalysisRisk AssessmentAutomationEfficiency ImprovementCommunication SkillsConsultationFollow-Up Care

pathwayRP excels in matching the most qualified candidates with the most competitive positions available. We pride ourselves on not just putting bodies in seats, rather matching professionals to their...

August 16, 2016 View Details
Arlington, Virginia, United States Hybrid permanent
IT AuditCybersecurityNIST SP 800-53Financial ModelingRisk ManagementGAGASDoWEmerging Requirements

At Credence, we support our clients’ mission-critical needs, powered by technology. We provide cutting-edge solutions, including AI/ML, enterprise modernization, and advanced intelligence capabilities...

April 1, 2026 View Details
Bangalore, India permanent
Risk AssessmentAudit PlanningControl EnvironmentRegulatory ComplianceAudit DeliverablesManagement ReportingStakeholder CommunicationTeam DevelopmentPartnership BuildingHybrid Work

We are looking for an Integrated IT Audit, Vice President to provide leadership in executing Audit’s assurance coverage over reconciliation & APAC LE support. Team members work with business auditors ...

March 30, 2026 View Details
Kuala Lumpur permanent
Data Breach PreparationTransparencyCloudArtificial IntelligenceCrypto GamingControls TestingTransaction MappingCurrent State AssessmentFinance ProcessesEmerging Technologies

Industry/Sector Technology Specialism Assurance Management Level Manager Job Description & Summary Our Digital Assurance and Transparency practice (DAT) is at the forefront of innovation, suppo...

March 30, 2026 View Details

Senior IT Auditor

RenaissancePartners

Chicago, IL, United States permanent
LeadershipTrainingRisk AssessmentProject ManagementAudit MethodologyCommunicationDocumentationAnalytical SkillsTechnical ExpertiseBudget Management

Renaissance Partners is a NYC based recruiting firm and trusted adviser to leading companies in the financial services, technology, retail and healthcare industries. As a Senior IT Auditor with a lea...

August 2, 2019 View Details
København, , Denmark permanent
IT AuditAssuranceRisk AnalysisControl EnvironmentFinancial ReportingTechnology TransformationClient AdvisoryData AnalyticsProcess ImprovementRegulatory Compliance

With more than 3000 employees, Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit & Assurance, Tax & Legal, Technology & Transformation, and Strategy, Risk...

February 27, 2026 View Details

Senior IT auditor

ClarkDavisAssociates

Morristown, NJ, United States permanent
Internal Control ImprovementSOX ComplianceComprehensive AuditsIT General ControlsFinancial Audit AssistanceProject Steering SupportCommunicationPlanning MeetingsSOX IT testingAction Point Follow-upInformation Security AuditsBusiness Unit Advisory Services

Our client who is a Fortune 500 Financial Services Company is looking for talented Senior IT auditors. • Auditing o Perform SOX IT testing for the Company’s operating units. o Formulate recommendat...

April 29, 2016 View Details
Gentilly permanent
IT AuditDigital SolutionsACR StandardsCommunication SkillsTravelCertificationsProcess ImprovementTeam LeadershipRisk ManagementContinuous Learning

Job title: Digital & IT Audit Manager • Location: Gentilly • Role Type : Permanent About the job Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Aud...

March 25, 2026 View Details

IT Auditor

Moniepoint

Remote, Lagos, Nigeria (Moniepoint Headquaters ) Remote permanent
Computer ScienceIT SecurityControlAssuranceRegulatory StandardsRisk ManagementPolicy DevelopmentIncident InvestigationCollaborationGovernance

Who We Are Moniepoint is Africa’s all-in-one financial ecosystem, empowering businesses and their customers with seamless payment, banking, credit, and management tools. In 2023, we processed $182 bi...

March 25, 2026 View Details

Manager - IT Audit

WesternDigital

Irvine, CA, United States Hybrid permanent
IT AuditSOXRisk ManagementGovernanceAudit PlanningControl TestingComplianceExternal AuditorsRisk AssessmentIT Governance

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of...

March 19, 2026 View Details

Sr. IT Auditor

CoServeGlobalSolutions

Houston, TX, United States permanent
IT AuditInternal ControlsRisk AssessmentData AnalyticsSystem AccessCommunication SkillsAttention to DetailConfidentialityMulti-taskingAnalytical Skills

To us, CoServe means that “we’re in it together” with our business partners. We consider ourselves a strategic part of your leadership team. Your priorities are our priorities, and we are vested in yo...

April 29, 2015 View Details

IT Auditor - Detroit, MI - hybrid

ArthurGrandTechnologiesInc

Detroit, MI, United States Hybrid contract
IT AuditingInternal ControlRisk AssessmentControl EnvironmentAudit PlanningSafety Hazard AssessmentManagement level thinking.Work Management ProcessAudit Methodology

Arthur Grand is an IT services firm specializing in Digital Transformation initiatives for Federal, Commercial, State & local customers. Since 2012, Arthur Grand has been successfully supporting and d...

March 17, 2026 View Details
Hyderabad, , India permanent
Application ControlsSOX ComplianceContinuous MonitoringDigital ControlsData AnalyticsUser Access ManagementChange ManagementSystem ImplementationIT ProcessesChemical ControlsRemediation TechniquesITGCs

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and...

March 18, 2026 View Details

IT Audit Manager

Experian

Sofia, , Bulgaria Hybrid permanent
IT AuditInternal AuditRisk ManagementControl EnvironmentReportingStakeholder ManagementAudit PlanningAudit ExecutionReport PreparationFollow-up

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthca...

March 17, 2026 View Details
Gibbsboro, NJ, United States permanent
IT AuditRisk AssessmentInternal ControlsFinancial AnalysisRegulatory ComplianceReportingAudit ProceduresIT SystemsData AnalysisFinancial Documentation

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://jobs.qcitech.com/jobseeker/Senior_IT_Auditor__125000__150000_J02131342.aspx *You c...

March 6, 2015 View Details
Newark, NJ, United States permanent
IT AuditSarbanes OxleyComplianceIT General ControlsAutomated Business Application ControlsInformation TechnologySystem ReviewWorkpaper ManagementClient RelationsRisk Mitigation

Please, review and apply for this position through the QCI system following the link below (Copy and Paste): http://bit.ly/19a3wAh *You can apply through Indeed using mobile devices with this link. ...

March 20, 2015 View Details

Senior IT Auditor

Metropolis

New York, New York, United States permanent
IT AuditAWSCloud SecuritySQLERP SystemsAIData AnalyticsComplianceCommunication

Who we are The real world is the next frontier, and at Metropolis, we are creating the artificial intelligence to make it responsive. We are pioneering the Recognition Economy — a future where mundan...

March 12, 2026 View Details

Senior IT Auditor

Metropolis

Chicago, Illinois, United States (New York, New York, United States) permanent
IT AuditAWSCloud SecuritySQLERP SystemsAIData AnalyticsRisk ManagementCommunication

Who we are The real world is the next frontier, and at Metropolis, we are creating the artificial intelligence to make it responsive. We are pioneering the Recognition Economy — a future where mundan...

March 12, 2026 View Details
Kingston permanent
Financial ReportingIT ControlsOracleSAPCOSO FrameworkCoBITRisk ManagementProject ManagementClient RelationshipProfessional Skepticism

Line of Service Assurance Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintai...

March 12, 2026 View Details
Midrand, GP, South Africa Hybrid permanent
SalesManagementScope PlanningExecutionReportingImprovement ContinuationRisk IdentificationTestingRegulatory FrameworkAssurance Activities

At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It unites Deloitte professionals across geog...

March 9, 2026 View Details

IT Audit Analyst

Zoominfo

Bengaluru, Karnataka, India (Chennai, Tamil Nadu, India) Hybrid permanent
SOX ComplianceRisk AssessmentControl AssessmentSOX TestingDocumentationAutomation ToolsCloud TechnologiesCommunication SkillsAnalytical SkillsIT Audit Planning

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...

March 11, 2026 View Details

IT Audit Analyst

Zoominfo

Chennai, Tamil Nadu, India Hybrid permanent
SOX ComplianceIT General ControlsDigital ControlApplication ControlsSystem IntegrationsRisk AssessmentControl GapsDocumentation SkillsCross-functional CollaborationSOX Compliance Testing

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You’ll be surrounded by teammates who care deeply, challenge each other, and celebra...

March 11, 2026 View Details
South Africa (Cape Town, Johannesburg) Remote permanent
Internal AuditRisk ManagementComplianceIT SecurityRisk AnalysisAudit PlanningControl TestingData AnalyticsStakeholder ManagementContinuous Monitoring

About us: Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We’re committed to putting the power of cryptocurrency in everyone's hands sensibl...

March 11, 2026 View Details
Amsterdam, , Netherlands permanent
IT AuditSAPEnglishGermanRisk AssessmentCommunication

My client is famous and leading chemicals company that operates worldwide. They now appointed Citrus Global Finance to assist them in finding talented Senior IT Auditor to join their team based in Ams...

January 27, 2014 View Details
Sydney, NSW, Australia permanent
Risk AnalysisControls EvaluationTechnical CommunicationProblem SolvingAnalytical SkillsWritten CommunicationVerbal CommunicationCoachingTertiary Education

Our IT Auditing team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit engagements. We are dedicated to support the evaluation of...

March 2, 2026 View Details

Manager - IT Audit

WesternDigital

San Jose, CA, United States Hybrid permanent
IT AuditSOX ComplianceRisk ManagementCybersecurityAudit PlanningControl TestingConfiguration ManagementBusiness Systems ReviewInternal Accountant CoordinationAudit Documentation

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of...

March 9, 2026 View Details

Sr. IT Auditor

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent
IT AuditRisk AssessmentSOX TestingExternal AuditsData AnalyticsLarge Scale Data AnalysisMicrosoft OfficeTravelCommunicationInternal Control Procedures

Fortune 500 Retail Company The Analyst – IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or spec...

June 27, 2014 View Details
Gurugram, India (BU: Corporate, Office: Gurugram) permanent
LeadershipManufacturing ControlsRisk MitigationDocument FindingsCompliance ProgramsProject ManagementThird Party CollaborationComplex ReviewsHITRUST CSFHITRUST Assessments

Inovalon was founded in 1998 on the belief that technology, and data specifically, would empower the transformation of the entire healthcare ecosystem for the better, improving both outcomes and econo...

March 11, 2026 View Details
Midrand, GP, South Africa Hybrid contract
IT AuditData AnalyticsControls AssuranceInternal AuditRisk AssessmentTechnical AbilityClient EngagementProject AssuranceCreative and Operational Support

About Deloitte: Deloitte is a leading global provider of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory, Tax and related services. Our global network of member firms and related ent...

March 9, 2026 View Details
2 Locations permanent
IT AuditRisk ManagementComplianceControl ImprovementRegulatory KnowledgeAuditingCrypto InfrastructureInformation SecurityApplication ControlsOperational Activities

Who we are looking for State Street Bank International GmbH is looking for an IT Audit Manager, Assistant Vice President, who will be responsible for managing and performing audits covering IT govern...

March 9, 2026 View Details
Bangalore, India permanent
Risk AssessmentAudit PlanningControl AssessmentIT CollaborationFinancial CrimeEnterprise Risk ManagementGlobal TreasuryRegulatory ComplianceCommunicationLeadership

Who we are looking for We are looking for an Integrated IT Audit, Vice President, that will provide leadership in executing the strategy for Corporate Audit’s coverage of business and technology risk...

March 8, 2026 View Details
Cape Town permanent
LeadershipMentorshipConflict ResolutionTechnical StandardsClient ManagementProject ManagementTeam DevelopmentCloud PlatformsRisk ManagementIntegrity

Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and...

March 5, 2026 View Details
Bucharest permanent
User Experience AuditsAdvanced English CommunicationProfessional conductTesting EfficiencyTechnology staying currentResearch skillsData Engineering SkillsEmpathy-Led DesignEthical conduct

Job Description & Summary Join our Identity and Access Management practice within Cybersecurity and Privacy services. In this role, you will help clients implement and maintain effective cybersecurit...

March 5, 2026 View Details
Madrid, MD, Spain Hybrid permanent
Technology Risk ManagementITGCCybersecurityERP SystemsCloud EnvironmentsData AnalyticsProject Due DiligenceStakeholder ManagementReportingCapability BuildingIT Audit StrategyIT Audit Engagements

At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laborato...

March 2, 2026 View Details

IT Audit Manager

RapidResourceRecruiters1

Ann Arbor, MI, United States permanent
IT AuditSOX ComplianceRisk AssessmentData AnalyticsMicrosoft OfficeRegulatory ComplianceACL Software

Domino’s Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we’re a reshaped, reenergized brand of honesty, transparency and accountability – no...

January 16, 2015 View Details
København, , Denmark permanent
IT AuditAssuranceRisk ManagementTechnology TransformationControl EnvironmentControl ImplementationFinancial AdvisoryGDPR ComplianceInternal Audit SupportProposal Process Support

With more than 3000 employees Deloitte is the largest audit and consultancy firm in Denmark. We tailor solutions across Audit & Assurance, Tax & Legal, Technology & Transformation and Strategy, Risk &...

February 26, 2026 View Details

Manager - IT Audit

WesternDigital

Irvine, CA, United States Remote permanent
IT AuditSOX ComplianceRisk ManagementGovernanceIT ControlsSystem TestingAudit DocumentationExternal AuditsEnterprise Risk ManagementCyber Maturity

At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of...

February 26, 2026 View Details

Senior IT Auditor

Mastercard

3 Locations permanent
IT AuditRisk AssessmentIT SecurityProcess ImprovementComplianceAudit ReportingRisk ManagementGovernanceGlobal Collaboration

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can pros...

February 25, 2026 View Details

Senior IT Audit Consultant

UniversityOfNotreDame

Notre Dame, IN, United States permanent
IT SystemsSecurityAudit PlanningAudit ProceduresRisk AssessmentInterview SkillsDocument PreparationCommunicationClient Relationship ManagementProfessional Development

The University of Notre Dame is more than a workplace; it is a vibrant, mission-driven community where every employee is valued and supported. Rooted in a tradition of excellence and inspire...

February 23, 2026 View Details
Kuala Lumpur permanent
TransparencyCloudArtificial IntelligenceControls TestingTransaction AccountingReliability AssessmentFinance ProcessesEmerging TechnologiesDigital AssuranceCryptocurrencies

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Our Digital Assurance and Transparency practice (DAT) is at the forefront of inno...

February 24, 2026 View Details
Bangalore, India permanent
IT AuditTechnology RiskEnvironmental AuditingGovernanceRisk ManagementInternal ControlsRemediationRegulatory ComplianceSession AuditsStakeholder Communication

Who we are looking for We are looking for an Assistant Vice President (AVP) with IT Audit and Technology Risk experience to join the Global Issue Assurance (GIA) Team, which is part of State Street’s...

February 20, 2026 View Details
Jakarta, Jakarta, Indonesia permanent
ISO 45001SOC 2Information Security Management SystemCompliance ReportingAudit PreparationRisk AssessmentVendor ReviewsRegulatory Compliance

Company Summary: Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better--whether it's with colleagues across the office, or...

January 16, 2026 View Details
Milton Keynes permanent
Risk ManagementCloudControl MeasuresRegulatory ComplianceLeadershipCustomer ServiceAudit PreparationTechnical ExpertiseData SecurityReporting

IT Audit Risk & Control Specialist | Milton Keynes Country: United Kingdom IT STARTS HERE Santander (www.santander.com) is evolving from a global, high-impact brand into a technology-driven organis...

February 16, 2026 View Details

Senior/IT Auditor

Assurity Trusted Solutions

Singapore, Singapore, Singapore permanent
IT AuditRisk AssessmentCybersecurityData PrivacyIM8 ComplianceCloud ServicesAI GovernanceISO 27001NISTFinancial Modeling

Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and...

September 10, 2025 View Details

Senior IT Auditor

Assurity Trusted Solutions

Singapore, Singapore, Singapore Hybrid permanent
IT AuditAudit PlanningRisk AssessmentComplianceCOBITITILNIST 800-53ISO 27001Security AssessmentGovernanceCybersecurity

Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and...

June 12, 2025 View Details

IT Auditor

Assurity Trusted Solutions

Singapore, Singapore, Singapore Hybrid permanent
IT AuditingGovernanceRisk ManagementComplianceCOBITNISTISO 27001ITILAudit FrameworksDevelops PoliciesCommunication

Assurity Trusted Solutions (ATS) is proud to be a significant facilitator in the digital landscape, enhancing Singapore’s position as a trusted ICT hub for the government and businesses alike. As a fu...

July 31, 2025 View Details
Athens, Attica, Greece Hybrid permanent
IT AuditRisk AssessmentAudit ReportingStakeholder CommunicationEmerging TechnologiesBusiness OperationsRegulatory ComplianceAnti-Bribery PolicyControl GapsInternal Audit Methodology

We are Qualco Group, a leading fintech organisation with over 25 years of experience delivering innovative technology solutions to banks and financial institutions. Serving clients in over 30 countrie...

January 19, 2026 View Details