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Madison, Wisconsin permanent
Strategic LeadershipTeam MotivationTeam DevelopmentEmployee CoachingEmployee RecognitionCross-Functional CollaborationProcess ComplianceRegulatory ComplianceRisk ManagementOperational Risk

We are adding an IT Audit Manager to our team!  This is a hybrid position requiring individuals to work in office 10 days per month; or as needed for business needs.   Who We Are: Since 1909, NGL In...

February 11, 2026 View Details
Saint-Denis Hybrid permanent
IT AuditTechnology RiskIT ControlsCloud SecurityCybersecurityComplianceRegulatory RequirementsRisk ManagementInternal ControlAudit Reporting

Pionnier des ventes événementielles en ligne depuis 2001 et acteur incontournable du e-commerce en Europe, Veepee collabore avec plus de 7 000 marques pour proposer des produits à forte décote, dispon...

February 10, 2026 View Details

IT Auditor

MP Solutions Ltd.

Budapest, Budapest, Hungary Hybrid permanent
IT AuditProject CoordinationRisk ManagementCommunicationLanguage ProficiencyMS OfficeProblem SolvingAttention to DetailContinuous Learning

Csatlakozz nemzetközi üzleti tanácsadással és számviteli szolgáltatásokkal foglalkozó partnerünk dinamikus csapatához IT Auditor pozícióba, ahol izgalmas projekteken dolgozhatsz és tovább fejleszthete...

March 13, 2024 View Details

IT Audit Manager

MP Solutions Ltd.

Budapest, Budapest, Hungary Hybrid permanent
IT AuditProject ManagementRisk ManagementComplianceSystems AnalysisCommunicationLeadershipAttention to DetailContinuous Learning

Csatlakozz nemzetközi üzleti tanácsadással és számviteli szolgáltatásokkal foglalkozó partnerünk dinamikus csapatához IT Audit Manager pozícióba, ahol izgalmas projekteken dolgozhatsz és tovább fejles...

March 17, 2025 View Details

IT Auditor

Renmoney

Lagos, Lagos, Nigeria permanent
Audit TechniquesUser RolesSystem Controls ReviewRisk AssessmentComplianceDocumentationNetwork Threat PreventionBackupDisaster RecoverySystem MaintenanceRisk AnalysisThreat Analysis

Who we are We are a forward-thinking financial institution committed to delivering trusted financial solutions while ensuring security, compliance, and operational excellence. As part of our digital ...

September 1, 2025 View Details
Midrand, GP, South Africa Hybrid permanent
SalesManagementInternal Audit ManagementSecurity Controls TestingRisk AnalysisRegulatory InterpretationDeloitte FrameworksCommon ToolsRisk IdentificationReport Development

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...

February 6, 2026 View Details

IT Auditor

SofTecSolutions3

El Segundo, CA, United States contract
SOX AuditHIPAA 5010UNIX ExperienceFinancial ApplicationsSOX ComplianceHIPAA CompliancePatient Care

Who We Are: We are an IT Consulting Solutions firm who fosters partnerships between Commercial & Government organizations with IT Professionals. We do this by collaborating with our customers to unde...

May 6, 2016 View Details
Remote, Americas Remote permanent
IT AuditSOX ComplianceMulti-Cloud InfrastructureApplication ControlsIT General ControlsEntity-Level ControlsRisk-Based ScopingControl DesignMultiyear Audit Strategy

GitLab is an open-core software company that develops the most comprehensive AI-powered DevSecOps Platform, used by more than 100,000 organizations. Our mission is to enable everyone to contribute to ...

February 6, 2026 View Details

Sr. IT Auditor

CoServeGlobalSolutions

Princeton, NJ, United States permanent
AuditInternal ControlsRisk AssessmentComplianceData AnalyticsSystem AccessCommunicationConfidentialityAttention to DetailMulti-tasking

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...

May 6, 2015 View Details
San Bruno, CA, United States contract
Mobile Development Life CycleQuality AssuranceMobile TestingCloud ToolsAutomated TestingManual QAMobile DevicesOperating SystemsNetwork FirewallsRisk AssessmentBusiness PartnershipsCompany Policies

Pyramid is a leading Information Technology Consulting services company headquartered in metropolitan Atlanta, GA with prime emphasis on the following service offerings:  • Staff Augmentation  • Life...

August 11, 2015 View Details
London, , United Kingdom permanent
ITAuditorsSQLAccessCISAACL

My client is a banking institution with a global presence, actively seeking a new IT Auditor to join their UK headquarters based in London. The role has materialised due to increasing demands on the I...

December 12, 2012 View Details
Frankfurt, , Germany permanent
IT AuditingCompliance AuditsRisk ControlsCISAACL

Citrus Global Finance are working with a leading global banking institution to source a new IT Auditor to join their offices in Frankfurt. If successful, your role would include:   • Performing int...

March 22, 2013 View Details
Hamburg, , Germany permanent
AuditTechnicalRisk AnalysisData AnalysisPresentation SkillsReportingTravel FlexibilitySalaryBonus

My client, based in Hamburg, is a multinational force within the manufacturing arena. With the development and expansion of oversees operations in the last 12 months, there has been an opportunity to ...

May 10, 2013 View Details

Lead IT Auditor

CitrusGlobalLtd

London, , United Kingdom permanent
ITSQLAccessCISAACL

My client is a banking institution with a global presence, actively seeking a new IT Auditor to join their UK headquarters based in London. The role has materialised due to increasing demands on the I...

May 28, 2013 View Details

Global IT Audit Manager

CitrusGlobalLtd

Berne, , Switzerland permanent
Financial Services IndustryAsset ManagementAuditRisk AnalysisDatabase ManagementSQLOracleOperating SystemsIT InfrastructureTravel

Global IT Audit Manager for one of the leading boutique investment and hedgefund specialists – this role sits in the Global Headquarters and has a global remit. You will work alongside the Board of Di...

June 24, 2013 View Details
London, , United Kingdom permanent
IT General ControlsApplicationsIT NetworkIT RiskFinancial ReviewLead NegotiationsManagement ExperienceOracleLinuxCISA

My client is a growing and innovative banking firm who have already established themselves on a global scale through their alliance with a Banking giant. My client is actively seeking a new IT Auditor...

July 30, 2013 View Details

IT Audit Senior Manager

CitrusGlobalLtd

Munich, , Germany permanent
International TravelProject ManagementRisk ManagementInternal ControlsTeam LeadershipReportingSAP ERPCISACISMGerman

My client is currently looking to expand their IT Audit management team after a recent international relocation within the IT Audit function.   This role will be based out of the Global HQ in Munich...

August 28, 2013 View Details
Zurich, , Switzerland permanent
IT AuditSAPRisk AnalysisLeadershipCommunicationQuality ReviewAnalyticalInternational BusinessCISA

My client is a worldwide renowned bank based in Switzerland. This is an excellent opportunity of a new challenge for an experienced candidate ready to develop an exciting new career within this presti...

August 23, 2013 View Details
Frankfurt, , Germany permanent
IT AuditData AnalysisACLSAPBusiness Process DiscoveryData loading and visualization

A global industrial powerhouse is currently looking to develop a specialist IT Audit function which will specialise in Data Analysis, specifically the use of ACL. This role is the first in the develo...

August 20, 2013 View Details
London, , United Kingdom permanent
IT Application ManagementIT infrastructureIT SOX ReviewsIT General ControlsSAP knowledgeEnglishGermanSpanishautonomous work

I am currently developing an IT Audit function on behalf of a globally recognised brand in the Luxury Lifestyle and Leisure sector. We are looking to recruit technically astute IT Auditors for the cen...

September 12, 2013 View Details

International IT Auditor

CitrusGlobalLtd

Brussels, , Belgium permanent
BIG4 experienceIT General ControlsCISAEnglish fluencyEuropean languagesteam managementproject managementinternational experiencecareer progression

I am currently looking to hire a team of 3 auditors with 3-5 years of experience ideally from a BIG4 background. My client’s IT Audit function are expanding their European operations and successful ca...

September 10, 2013 View Details
Liverpool, , United Kingdom permanent
RetailFashionIT AuditMobile TechnologiesHand Held devicesMulti-site CoordinationHands-On EvaluationIT Audit FrameworksCISACISMCISSP

My client, a leader in Retail and Fashion has a contract position available as the Head of IT Audit at their Operational HQ in Liverpool. Experienced IT Auditors with 6+ years of experience will be c...

September 25, 2013 View Details
Zurich, , Switzerland permanent
EconomicsAudit ExperienceLendingRegulatory KnowledgeGerman

My client is one of the largest Banks in Switzerland. A need has arisen for a new Credit Auditor to join the team based in Zurich. Your role will include: • Perform internal audits with a focus on l...

October 11, 2013 View Details
Mannheim, , Germany permanent
IT AuditCommercial BackgroundDegreeSAPEnglish ProficiencyGerman LanguageTravelCommunication

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 Man...

November 5, 2013 View Details
Amsterdam, , Netherlands permanent
IT AuditInternational TravelCISACISSPCommercial Audit ProceduresEnglish ProficiencyEuropean LanguagesLeadershipClerical Staff ManagementRelocation

An exciting joint venture between two of Europe’s largest aviation based companies. This role, based out of the Netherlands, will require technical IT Audit specialists two enable a successful transit...

November 28, 2013 View Details
Basel, , Switzerland permanent
Information SecurityTeam LeadershipInternational ExposureBilingual CommunicationCISA CertificationProject ManagementRisk ManagementCorporate GovernanceCross-Cultural CollaborationIT Audit

A Global Civil Engineering who operate globally are seeking a Team Leader for their IT Audit team based. The company, who operate across a number of European hubs, have undergone substantial developme...

December 20, 2013 View Details
London, , United Kingdom permanent
IT AuditChange ManagementTeam LeadershipInternational ExperienceChange ProgramsDepartment RestructuringCertificationsBoard ReportingFinancial ReportingAudit

One of the largest retail and home lifestyle brands in the UK is undergoing significant change to their Group Audit Function and, as such, they are currently looking to recruit a IT Audit Manager and ...

January 20, 2014 View Details
Zurich, , Switzerland permanent
CISACISMCISSPCGEIT AuditRegulatoryComplianceData AnalysisRiskInternational Exposure

I am currently working alongside a BIG4 Firm who are actively explanding their IT Audit function in a number of key areas - Regulatory / Compliance with an IT Focus AND IT Audit with a focus on Data A...

January 7, 2014 View Details
Frankfurt, , Germany permanent
Financial ServicesIT AuditInternational ExperienceCISACISMCISSPGlobal OperationsFinancial AuditingOperational AuditingTechnology Business Case Development

A global Financial Services with operations which are driven by state of the art IT are currently recruiting an IT Audit Director to cover all operations in The EMEA region. This role will report dir...

March 3, 2014 View Details
Zurich, , Switzerland permanent
CISAIT AuditInternational ExperienceFinancial ServicesEnglishGermanFrenchLeadershipFieldwork

I am currently recruiting on behalf of a household name in the insurance industry for a Senior IT Audit role based in Zurich. The incumbent will join a truly dynamic department who are undergoing som...

February 25, 2014 View Details
Guildford, , United Kingdom permanent
IT AuditData AnalyticsInfrastructure AuditsFinance Shared ServicesFinancial AuditOperational AdviceTravelCIACISACPA

A global leader in the Physical Corporate Security and Infrastructure services whose operations span the globe have a requirement within Group Internal Audit for an IT Audit specialist. The successfu...

March 24, 2014 View Details
Amsterdam, , Netherlands permanent
IT AuditRisk AssessmentCommunicationPresentationSAPEnglishGermanCommercial Background

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...

April 3, 2014 View Details
Zurich, , Switzerland permanent
Financial ServicesBIG4Internal Audit ManagementIT Audit FrameworksFinancial ModelingCISACISMCISSPEnglishFrenchGerman

One of the world’s most recognisable player in the Financial Services are currently looking to hire an experienced IT Audit Manager to cover their European operations – predominantly Switzerland, Germ...

May 8, 2014 View Details

IT Auditor II

RESPECInc

Austin, TX, United States contract
IT Audit FrameworksCybersecurityNISTISO 27001PCI-DSSSOC 2Vendor RiskThird-Party RiskComplianceAssemble audit reports

RESPEC seeks an experienced Project Manager/Senior Project Manager to primarily support our Denver, CO location. The position may be based in one of our offices located in Colorado Springs, Denver, Gr...

October 6, 2025 View Details
Singapore, , Singapore permanent
IT AuditRisk AssessmentComplianceControl EvaluationAssemble audit reportsStakeholder ManagementApplication OperationIT General ControlsCybersecurityRisk Identification

NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessi...

February 7, 2025 View Details
Mt Olive Township, NJ, United States contract
IT AuditEvidence HandlingScorecard CreationAudit ResultsEvidence CollectionRemediation TrackingDetail-OrientedOrganizational SkillsIT Audit FrameworksLaw Firm Experience

We help Procurement and Recruiting departments faced with the challenge of filling multiple IT-related openings for either long-term employment, or short-term projects. They need to find reliable cand...

April 17, 2015 View Details
Mt Olive Township, NJ, United States contract
IT auditControlsScorecard CreationTrackingDetail-orientedOrganizational skillsContract negotiationClerical Staff Management

We help Procurement and Recruiting departments faced with the challenge of filling multiple IT-related openings for either long-term employment, or short-term projects. They need to find reliable cand...

April 17, 2015 View Details

IT Auditor

USTechSolutions2

Racine, WI, United States permanent
Information SystemsAccountingAudit PlanningTechnical Security AuditingControl AssessmentTeam LeadershipCommunication SkillsMicrosoft OfficeCISA

US Tech Solutions is a global staff augmentation firm providing a wide-range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit our website www.ustec...

August 3, 2016 View Details

Director - IT Audit

KPMGAustralia1

Brisbane, QLD, Australia permanent
LeadershipTeam ManagementProject ExecutionQuality Risk AssessmentInformation ControlsReportingProposal DevelopmentClient RelationshipIndustry KnowledgeStrategic Governance

KPMG's IT Audit team is made up of audit focused people who are all pivotal to the successful delivery of our IT External/Internal Audit and Assurance engagements. We are dedicated to support the...

July 30, 2025 View Details
Melbourne, VIC, Australia permanent
coachingmentoringtechnical communicationtechnical knowledgedata analyticsautomationQuality Service DeliveryIT auditwritten communication

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

November 17, 2025 View Details
Sydney, NSW, Australia permanent
AnalyticsCloudAlteryxCelonisPower BIMicrosoft AzureAIData VisualizationRisk AssessmentClient Communication

About the Team KPMG’s Data Analytics & Emerging Technology team sits within our Audit & Assurance division and plays a pivotal role in transforming how our audit professionals and clients harness dat...

February 6, 2026 View Details

Manager - IT Audit

WesternDigital

San Jose, CA, United States Remote permanent
IT AuditSOXRisk ManagementGovernanceControl TestingComplianceExternal AuditorsGovernance DocumentationSystem ChangesEnterprise Strategy

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...

January 22, 2026 View Details
Midrand, GP, South Africa permanent
Analysis of Risk DataERP SystemsBusiness Process ImprovementSystem AuditsRisk ManagementInternal ControlsThird-Party Logistics OversightHybrid WorkClient CommunicationNetwork 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...

January 24, 2025 View Details
Midrand, GP, South Africa permanent
IT AuditJunior ManagerBusiness ProcessesSystemsControlsAuditsERP SystemsRisk ManagementInternal ControlsThird Party Communication

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...

January 24, 2025 View Details
Midrand, GP, South Africa permanent
IT AuditLeadershipTeam ManagementRisk AssessmentControl DesignReportingHybrid WorkClient InteractionAnalytical SkillsERP Systems

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 growing demand for Talen...

January 24, 2025 View Details
Midrand, GP, South Africa permanent
IT AuditRisk AssessmentERP SystemsSAPCISA CertificationCIA Certification

About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the g...

November 17, 2025 View Details
Johannesburg, GP, South Africa permanent
IT AuditRisk AssessmentERP SystemsCISACIAHybrid Work

About Africa Talent Africa Talent by Deloitte (Africa Talent) is a standalone division of Deloitte, owned by Deloitte Africa and Deloitte Netherlands, based in South Africa. Our goal is to meet the g...

January 21, 2026 View Details

Senior IT Auditor

ClarkDavisAssociates

Newark, NJ, United States permanent
Strong project managementAnalytical skillsData analysisAudit and Reconciliation processesMultitaskingWritten communicationOral communicationRelationship buildingAuditor InteractionFinancial technology knowledge

Fortune 500 Financial Service Company An opportunity is currently available for an experienced IT Audit Professional.  The successful candidate will have the opportunity to work in a fast-paced, high...

January 31, 2014 View Details