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Lead IT Auditor

VTechSolution1

Melbourne, FL, United States permanent
IT AuditFinancial AnalysisData AnalyticsERP SystemsProcess ControlInternal ControlsReportingCommunicationAutomationTraining

vTech can help you avoid the daunting task of writing and posting job offers, shifting through resumes and laboring through the lengthy interview process. Our Staffing solutions will allow you to elud...

November 15, 2016 View Details

Senior IT Auditor

VTechSolution1

White Plains, NY, United States permanent
IT AuditingRisk AssessmentInternal ControlsAuditing TasksFinancial AnalysisOperational ProcessesEfficiency ImprovementProject ManagementTeam LeadershipCompliance

vTech can help you avoid the daunting task of writing and posting job offers, shifting through resumes and laboring through the lengthy interview process. Our Staffing solutions will allow you to elud...

August 21, 2017 View Details
Cleveland, OH, United States permanent
Certified Public AccountantsInternal Audit DepartmentSenior-Level HiringSarbanes-Oxley Act of 2002Section 404PCB Design StandardsAudit ExpertiseCOBITCOSOSAP Security ManagementComplexity Analysis

Why us? We embrace diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are,...

April 27, 2016 View Details
Cleveland, OH, United States permanent
Certified Public AccountantsSarbanes-Oxley Act of 2002Section 404PCB Design StandardsAudit ExpertiseCOBITCOSOSAP Security ManagementComplexity Analysis

Why us? We embrace diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are,...

April 27, 2016 View Details
Cleveland, OH, United States permanent
Certified Information Systems AuditorAudit ExpertiseCOBIT and COSO knowledgeComplexity Analysis

Why us? We embrace diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are,...

April 27, 2016 View Details

It Auditor

StemXpert1

Detroit, MI, United States permanent
AnalyticalOrganizationalProblem SolvingCommunicationVerbal CommunicationWritten CommunicationAudit ExpertiseSelf-Motivated

Job Description: • Conducts audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations: • Examines records of departments and interviews wo...

April 1, 2014 View Details
Stamford, CT, United States permanent
HealthcareIT AuditRisk AssessmentAudit PlanningControl TestingRisk ControlsInformation Technology SolutionsACLCommunication SkillsTeam Leadership

Healthcare SENIOR IT AUDITOR  Stamford, CT EXP 2-5 yrs DEG Bach RELO BONUS TRAVEL Job Description. The Senior IT Auditor will conduct comprehensive reviews of information systems that support...

March 26, 2015 View Details
Shelton, CT, United States permanent
HealthcareIT AuditingRisk AssessmentAudit PlanningControl EvaluationAutomated TestingACLInformation TechnologyTrainingCommunication

Healthcare SENIOR IT AUDITOR  Shelton, CT EXP 2-5 yrs DEG Bach RELO BONUS TRAVEL Job Description. The Senior IT Auditor will conduct comprehensive reviews of information systems that support ...

March 26, 2015 View Details
Green Oaks, IL, United States permanent
Audit SoftwareSecurity Risk AssessmentAudit PlanningAudit ExecutionEarnings AuditsInterpersonal CommunicationSOX ComplianceSAPERP SystemsFinancial Modeling

Finance / Accounting - Internal Audit SR. IT Auditor II  Abbott Park Pharmaceutical / Biotech Exp 2-5 years Deg Bach Relo Frequent Travel Job Description The Senior Global IT Auditor is respo...

May 12, 2015 View Details
Columbus, IN, United States permanent
PCIComplianceAuditRisk ManagementInternal ControlsSystem ComplianceDiscrepancy AnalysisAudit PlanningTechnical GuidanceMentorship

About Collabera: Established in 1991, Collabera is one of the fastest growing end-to-end information technology services and solutions companies globally. As a half a billion dollar IT company, Colla...

June 16, 2016 View Details

IT Auditor

CityOfNewYork

New York City, NY, United States permanent
IT AuditRisk AssessmentData AnalysisACLMicrosoft Officeaudit reviewStakeholder CommunicationRoot Cause AnalysisCompliance

****Eligible candidates must have a civil service title or be reachable on the Administrative Management Auditor list or comparable*********** About TRS Since 1917, the Teachers’ Retirement System o...

January 27, 2026 View Details

IT Auditor

Credence

Arlington, Virginia, United States Hybrid permanent
ITGCsApplication ControlsERP ProjectsUser Access ManagementSegregation of DutiesChange ManagementConfiguration Auditing

Join a team where innovation meets mission. Our AI, cloud, cyber, and modernization solutions save agencies thousands of hours, safeguard national security, and strengthen health and humanitarian miss...

January 23, 2026 View Details
Singapore, Singapore, Singapore contract
IT AuditingComplianceProject ManagementRisk ManagementInformation SecurityRegulatory ComplianceAudit StandardsProject GovernanceAnalytical SkillsMicrosoft Office

The IT Project Auditor is responsible for evaluating the planning, execution, and delivery of IT projects to ensure compliance with organizational policies, standards, and regulatory requirements. Thi...

October 10, 2025 View Details
Singapore, Singapore, Singapore permanent
IT AuditingRisk AssessmentComplianceReportingCollaborationIndustry TrendsTrainingProblem SolvingCommunicationTravel

About the company: Leading global banking institution with a strong presence in over 70 countries. Known for its financial strength and stability, offering a wide range of financial services including...

January 21, 2026 View Details
São Paulo, State of São Paulo, Brazil Hybrid permanent
English ProficiencyBachelor's DegreeIT AuditingIT General ControlsSAPGuidewire PC & CC

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly ser...

November 25, 2025 View Details
Vancouver, British Columbia Hybrid permanent
IT AuditSOX ComplianceTechnology Risk ManagementCybersecurityCloud ArchitectureProject ManagementTeam LeadershipClient RelationshipRegulatory Compliance

About Us  At Davidson & Company our people are our strongest asset. From our humble beginnings in 1984, our entrepreneurial drive has grown our firm to nearly 200 strong and established us as one of ...

January 30, 2026 View Details

Senior IT Auditor

GoToGroup

Jakarta permanent
IT AuditTechnology AssuranceCloud ServicesRisk AssessmentAgileDevSecOpsIAMData PrivacyBCPDRPSOXCISA

In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. As the Senior IT Auditor, you will be a valued member of the Internal ...

December 16, 2024 View Details
Pisa Hybrid permanent
IT Audit PlanningIT AuditingInternal ControlsComplianceRisk ManagementSystem AnalysisReportingCybersecurityGDPRCISA

About us: ION Group is a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, an...

June 4, 2024 View Details

IT Auditor

Binance

Asia Hybrid permanent
Technology AuditRisk ManagementCybersecurityFinancial ServicesBilingual CommunicationAudit PlanningAudit ExecutionResource AllocationStakeholder CommunicationAudit Reporting

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by over 280 million people in 100+ countries ...

January 8, 2026 View Details
AAC Olivos permanent
Access managementSecurityTroubleshootingProblem SolvingEnglish ProficiencyDocumentationITILSOX/PCI/ISO/CISA/CRISCCISSP

Industry/Sector Not Applicable Specialism IFS - Internal Firm Services - Other Management Level Specialist Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisatio...

January 19, 2026 View Details

Sr. IT Auditor

Visa Inc.

Foster City, CA, United States Hybrid permanent
Risk AssessmentAudit PlanningControl TestingAudit MethodologyClient CommunicationWritten CommunicationOral CommunicationManagement Action PlansBusiness Relationship ManagementTechnology Advancements

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than...

January 14, 2026 View Details
Berlin (Solaris SE) permanent
AuditingIT RequirementsMaRiskBAITISO 2700XRegulatory StandardsTeam CollaborationCommunication SkillsEnglish ProficiencyDecision Making

Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners ca...

January 16, 2026 View Details

Sr. IT Auditor

Medtronic

Northridge, California, United States of America Hybrid permanent
IT Audit SeniorCross-functional CollaborationIT AuditsSOX ComplianceRisk ManagementInternal ControlsAudit DocumentationReportingProject ManagementRegulatory Compliance

We anticipate the application window for this opening will close on - 19 Jan 2026 At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access ...

January 12, 2026 View Details
San Francisco, CA, New York, NY, Portland, OR, or Remote within Canada or United States (Any Office or Remote) Remote permanent
ITRisk AssessmentAudit PlanningControl FrameworksCloud EnvironmentsSecurity AssessmentsComplianceCommunication SkillsCross-Functional CollaborationSelf-Driven

Mercury is building a complete finance stack for startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs' and business owners’ financial lives. T...

January 5, 2026 View Details
Manila, Philippines (Remote ) Remote permanent
IT AuditIT General ControlsApplication ControlsSOX ComplianceRisk ManagementData AnalyticsReportingStrategic Risk AssessmentTransformative SolutionsData-Driven Auditing

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufact...

November 26, 2025 View Details
Manila, Philippines (Remote ) Remote permanent
IT AuditIT General ControlsApplication ControlsSOX ComplianceRisk AssessmentData AnalyticsReportingProcess ImprovementCloud InfrastructureEnterprise Applications

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufact...

November 26, 2025 View Details