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Senior IT Auditor

ClarkDavisAssociates

Livingston, NJ, United States permanent
IT AuditRisk AssessmentProcess DocumentationFieldwork ExecutionTechnology UnderstandingProject ManagementPresentation SkillsGeneral System ControlsSarbanes-OxleyNetwork Technology

Senior IT Auditor Livingston NJ 80-100K + bonus   “Fortune 100 client in Livingston NJ is seeking a Senior IT Auditor to join growing team. “ Duties: • Work with the IT Audit Manager to plan IT ...

February 28, 2014 View Details

IT Audit Manager

ClarkDavisAssociates

Jersey City, NJ, United States permanent
IT AuditFinancial ServicesApplication ControlsInfrastructure TechnologiesData AccuracyProcessingSystems DevelopmentApplication SecurityApplication EntitlementsData AnalyticsMainframeDistributed Environments

FORTUNE 500 FINANCIAL SERVICE COMPANY MUST HAVE EITHER BIG 4 OR FINANCIAL SERVICE EXPERIENCE IT Audit Manager Description Internal Audit is responsible for validating that (1) the Firm's financial ...

April 11, 2014 View Details

IT Audit Senior

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent
Risk AssessmentTechnical AuditsPre-Implementation ReviewsSystem UpgradesAudit and Reconciliation processesIT General ControlsSOX ComplianceControl AnalysisInternal Control ImprovementAudit Results

Clark Davis Associates Tri-State Area's Leading Recruitment Firm Develop and execute the annual risk assessment process including technical IT audits, pre-implementation reviews of new systems, syst...

April 30, 2014 View Details

Senior IT Auditor

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent
IT ControlsNetworksSecuritySDLCStrategic AuditAudit ProceduresDocumentationTravelCISACOBITIA StandardsGAAP

• Performing reviews of IT Controls      for the company’s Data Centers. • Review networks including      relevant security exposures • Performing pre-implementation      reviews to ensure compliance ...

June 11, 2014 View Details
Florham Park, NJ, United States permanent
CISAAuditRisk AssessmentAuditingFinancial AnalysisBS DegreeCPAMBATravel

Expanding service firm located in Morris County, NJ. Expanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification.  Responsibilities include determining audi...

June 24, 2014 View Details

Senior IT Auditor

ClarkDavisAssociates

Mahwah, NJ, United States permanent
AuditRisk AssessmentTechnology OperationsSecurityAudit PlanningFieldwork ExecutionDocumentation ReviewTestingTravel

Medical device manufacturer located in Bergen County, NJ Medical device manufacturer located in Bergen County, NJ is seeking a qualified Senior IT Auditor.  Responsibilities include performing risk b...

June 24, 2014 View Details

Sr. IT Auditor

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent
AuditingIT ControlsApplication ControlsInfrastructure TechnologiesGeneral System ControlsRisk AssessmentScope DefinitionAudit and Reconciliation processesInformation SecurityProgrammingData AnalysisAsset Management

Fortune 500 Retail Company Experience auditing the information technology environment and related applications supporting asset management businesses and operations. The individual is responsible for...

July 11, 2014 View Details
Newark, NJ, United States permanent
Application ControlsTestingTechnology PlatformsBusiness Process ManagementRegulationsStatistical SamplingRisk AnalysisStatistical AnalysisStatistical ResearchStatistical Evaluation

Fortune 500 - Manufacturer of Medical Equipment/Devices Sr. IT Auditor - Fortune 500 Company!! Excellent health benefits and tons of room for growth. Apply Now! • Execute and leads IT controls audit...

July 16, 2014 View Details

Senior IT Auditor

ClarkDavisAssociates

Wayne, NJ, United States permanent
Project ManagementRisk AssessmentAudit MethodologyAudit ProceduresFieldworkDocumentationTravelInformation TechnologyIT AuditInternal Controls

Global Medical Device Organization • Lead audit teams and participate as a team member to evaluate the design and the operating effectiveness of Information Technology Application. • Obtain an unders...

August 29, 2014 View Details

IT Audit Manager

ClarkDavisAssociates

Nutley, NJ, United States permanent
IT AuditRisk AssessmentTechnologyAudit ProceduresStaff ManagementControl WeaknessesAudit ResultsSenior ManagementTravelSenior IT AuditorMBACISA

• Develop and execute annual IT audit risk assessment • Utilize advanced technology to improve the effectiveness and efficiency of audit procedures • Audit oversight and work paper review.  Particip...

September 4, 2014 View Details
Newark, NJ, United States permanent
Auditor InteractionSenior IT AuditorRisk AssessmentControl AnalysisAuditingApplication ControlsGeneral System ControlsRisk ManagementCommunication SkillsCertifications

Fortune 200 Financial Service Company seeking IT Auditor & Senior IT Auditor IT Auditor & Senior IT Auditor - Essex County NJ Fortune 200 client seeks accomplished IT Auditor & Senior IT Auditor to ...

January 12, 2015 View Details

IT Audit Analyst

PartneredStaffing-KellyServices

St. Louis, MO, United States permanent
IT AuditCISASOX AuditComplianceRisk AssessmentSecurityInformation SystemsUser IntentOrganizational Skills

At Kelly Services, we work with the best. Our clients include 99 of the Fortune 100TM companies, and more than 70,000 hiring managers rely on Kelly annually to access the best talent to drive their bu...

October 27, 2016 View Details
Singapore, , Singapore permanent
excellent communication skillsarticulateTime and Resource Planningindependent workproblem-solvingEntrepreneurial Thinking

Sia Partners is a next-generation consulting firm focused on delivering superior value and tangible results to its clients as they navigate the digital revolution. Our global footprint and expertise i...

August 28, 2023 View Details

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
McLean, VA, United States permanent
IT AuditRisk Based AuditingSarbanes-OxleyCOBITCISAFinancial SystemsAnalytical SkillsTeamworkCommunication

USM Business Systems Inc. is a quickly developing worldwide System Integrator, Software and Product Development, IT Outsourcing and Technology assistance supplier headquartered in Chantilly, VA with o...

June 7, 2016 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
San Ramon, CA, United States permanent
Audit ManagementProject ExecutionRisk AssessmentTechnical Specifications ReviewsReportingStaff MentoringComplianceSystems ArchitectureDatabase ManagementFinancial Regulations

Financial Services - Commercial Banking SENIOR IT AUDIT MANAGER  San Ramon, CA EXP 10-15 yrs DEG Bach RELO BONUS Job Description  Responsible for managing the execution of multiple, concurrent...

April 3, 2015 View Details
San Ramon, CA, United States permanent
Financial ServicesProject ManagementRisk ManagementRegulatory ComplianceAudit PlanningAudit ExecutionTeam LeadershipStaff MentoringRegulatory ReportingData Center Management

Financial Services - Commercial Banking Senior It Audit Manager (It Data/Project Management) San Ramon, CA Exp 10 -15 yrs Degree Bach Relo Bonus Job Description The Inspection Group, as the Ba...

April 21, 2015 View Details
Bethesda, MD, United States permanent
Project ManagementLeadershipAuditRisk AssessmentTechnical CommunicationCAATsSarbanes-OxleyProduction Issue AnalysisClient Relationship ManagementTeam Supervision

Accounting / Auditing IT Audit Sr Manager/Director  Bethesda Exp 7-10 years Deg Bach Relo Bonus Job Description Our core Purpose is Helping People Thrive Every Day. Our Core Values reflect how...

April 27, 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
Mumbai, MH, India permanent
Project ManagementIT GovernanceGovernment BudgetingCapacity Planningaudit reviewReportingDashboard

Squircle IT Consulting Services is a leading IT solutions and servicesBangalore company established with a specific mission of providing comprehensive, top of the line solutions around ERP and BI. Sin...

April 12, 2016 View Details
Mumbai, MH, India permanent
IT Project ManagementGovernment BudgetingCapacity Planningaudit reviewReportingDashboard

Squircle IT Consulting Services is a leading IT solutions and servicesBangalore company established with a specific mission of providing comprehensive, top of the line solutions around ERP and BI. Sin...

April 12, 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 AUDIT

IntegratedResourcesINC

Boston, MA, United States permanent
Customer ServiceTeam LeadershipCompliance ReviewsDocumentation ManagementQuality AssuranceTimely Completion

A Few Words About Us - Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excell...

September 3, 2015 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
Berlin (Solaris SE) permanent
LeadershipRisk AssessmentRegulatory ComplianceAudit PlanningMethodology DesignExternal Partner Operations ManagementQuality AssuranceInternal Accounting ControlsAudit responsesRisk Management Consulting

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 27, 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
Bangkok permanent
Analytical ThinkingArtificial Intelligence (AI) PlatformAuditingAuditing MethodologiesCommunicationCompliance Program ImplementationData Analysis and InterpretationEmbracing ChangeEmpathyFinancial Reporting

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing i...

February 2, 2026 View Details
Colombia Remote permanent
IT AuditICFRInternal Controls Over Financial ReportingCommunicationProject ManagementStakeholder EngagementRisk ManagementExcelRegulatory Compliance

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

October 8, 2025 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

IT AUDIT MANAGER

Confidential

Sandton, Johannesburg Hybrid permanent
IT AuditRisk AssessmentIT GovernanceCybersecurityData IntegrityComplianceFinancial ModelingERP SystemsCloud PlatformsReporting

Who We Are  Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payme...

January 30, 2026 View Details
Singapore, Singapore permanent
IT AuditIT General ControlsIT ApplicationsSecurity AuditThird-Party AssuranceFinancial ModelingMicrosoft Office

You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit eng...

January 30, 2026 View Details
Madrid permanent
IT AuditRisk AssessmentStakeholder EngagementTechnology AssuranceRegulatory InsightInnovationData-Driven Approaches

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in 2009, we’ve grown to a dive...

January 24, 2026 View Details
Bundesweit permanent
LeidenschaftErfolgreiches StudiumKundenorientierungStrukturSorgfaltEigeninitiativeDeutschkenntnisseEnglischkenntnisseIT SecurityInformationssicherheitsmanagement

Werde Teil des Teams "Wann immer es gefährlich oder riskant wird, suchen wir die Nähe zu Menschen, denen wir vertrauen. Menschen, auf die wir uns verlassen können. In der usd arbeiten einige der klüg...

May 13, 2022 View Details
Bengaluru, Karnataka, India Hybrid permanent
Risk AssessmentSecurity AnalysisThreat MitigationControl ImplementationAudit PlanningBudgetingSecurity SolutionsThreat ResilienceRisk CommunicationStakeholder PersuasionCollaborationTechnology Group Coordination

IT Advisory Risk Consulting—IT Audit & Assurance Our client’s IT Advisory – Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assuran...

April 12, 2025 View Details

IT Audit + FS

Talent Worx

Bengaluru, Karnataka, India Hybrid permanent
IT AuditFinancial ServicesRisk AssessmentSOX ComplianceInternal AuditsExternal AuditsRisk ManagementChange ManagementAccess ManagementData Migration

Our client in India is a professional services firm. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. Our clie...

April 12, 2025 View Details

IT Audit

Talent Worx

Bengaluru, Karnataka, India Hybrid permanent
IT AuditIT Application ControlsCode ReviewsIT General ControlsRisk AssessmentControls TestingBusiness Process WalkthroughProgramming LanguagesRisk Based IT Internal AuditCloud Security

Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience) Skills: IT Audit Location: Bangalore Notice period : Immediate to 30 days Skills Required: · Perform testing of ...

April 8, 2025 View Details
Makati permanent
Active ListeningAccepting FeedbackArtificial Intelligence (AI) PlatformAuditingAuditing MethodologiesClient ManagementCommunicationCompliance Program ImplementationData Analysis and InterpretationData Ingestion

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Intern/Trainee Job Description & Summary At PwC, our people in audit and assurance focus on prov...

January 23, 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