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IT Audit Jobs

Remote, Audit Analyst Iv, It
By PostJobMatches By WorkStaff USA Staffing Agency, LLC At Chicago, IL, United States

Job category: Accounting / Finance This position is remote, however candidates must reside within the States that we operate in, which include California, Colorado, Georgia, Hawaii, Illinois, ...

Managing Director - It Audit
By Team Builders Recruiting and Consulting, LLC At Los Angeles, CA, United States
Experience in process definition, workflow design and process mapping
Extensive knowledge base in operations, systems evaluation and architecture
The Managing Director oversees all aspects of IT Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted metrics.
Identify and pursue opportunities to broaden the services and client base of the IT Internal Audit Advisory service line.
Lead, develop, mentor and train teams
Recommend internal control solutions that balance client resource constraints with the need to mitigate risk
Audit Director Jobs
By Ascendo Resources At Greater Chicago Area, United States
Strong communication, analytical, organizational, time management, leadership and PC skills including technical expertise in auditing
Ability to interact professionally with all levels of staff, recognize problems in management areas and implement solutions and lead by example
10+ years of recent audit and accounting experience at a public accounting firm (5+years), Real Estate or Insurance- Private equity experience
In-depth knowledge of GAAP and GAAS
Ability to lead and manage projects and initiatives and implement personnel and process improvements
Plan and perform compliance and financial audits.
It Auditor-Audit And Advisory Services
By Blue Cross Blue Shield of Michigan At , Detroit
Experience in conflict management skills necessary to resolve issues where corporate areas are in disagreement.
Working knowledge of project audit methodologies, risk management and project management techniques to detect and resolve complex multidisciplinary issues.
Strong understanding of internal controls, risk management and governance
Communicates the results of audits and/or projects in a clear and concise manner to all levels of management.
Bachelor's Degree in Business Administration, Management Information Systems, Computer Science or closely related field is required.
Basic understanding of project management and information technology.
Audit It Assurance Associate - Winter 2024
By Grant Thornton At , Cincinnati
Effective project and time management skills for handling multiple priorities and simultaneous projects
Gaining a comprehensive understanding of assigned client operations, processes and business objectives, and then utilize that knowledge on assigned engagements.
Bachelor's degree in Accounting, Finance, Information Technology, MIS or related field. A Master’s degree is a plus.
Desire to pursue CPA, CISA, CISSP, CIA or CISM license/certification.
Information Security experience or information security training is required.
Exceptional client service and communication skills.
It Audit Leadership Program 2024
By Fifth Third Bank At , Cincinnati
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Attend all leadership Program trainings/events offered bank wide or within the audit division.
Other Skills: Strong written and oral communication skills required.
Assigned Audit Senior Leader will determine specific duties and responsibilities. Example responsibilities may include the following:
Participate in the execution of audit fieldwork in compliance with audit division methodology and within defined timeframes to Support department metrics.
Work with the audit senior to Document and evaluate processes for Determining the adequacy of internal controls.
Audit Assistant Jobs
By United Nations At , New York
Reviews various accounting documents and records; computes, calculates and verifies various data.
Assists with visualizations and updating information material such as web pages or brochures.
Undertakes research /obtain background information related to the subject to be audited.
Reports errors and other findings directly to an Auditor.
Prepares supporting schedules and reconciliations.
Organizes and maintains supporting working papers and cross-reference with audit report.
Senior It Audit Analytics Business Analyst (Remote Consideration)
By Lincoln Financial At , Greensboro $87,700 - $159,900 a year
Technical certifications in Project Management and Agile SCRUM training highly desirable
Remote : Work at home employee residing outside of a commutable distance to an office location.
Identifies early identification of emerging complex IT control issues and reporting them timely to appropriate senior management and business stakeholders.
Communicate effectively, both verbally and in written form with team mates, third party consultants and business unit management.
Will draft final memos and reports to business unit and Internal Audit management for the completed data analytic work.
A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations
Audit Supervisor Jobs
By Relevante, Inc. At Fairfax, VA, United States
Possessing a deep knowledge of the client and the client's business
CPA with 5+ years of progressive CPA firm experience
Possess a broad knowledge of GAAP and GAAS and a general tax knowledge
Demonstrate excellent verbal and written communication skills
Demonstrate strong organizational skills and attention to detail
Prioritized Must Have Skills For The Audit Supervisor
It Jobs
By The Rebecca School At , New York, 10016

IT Quick Apply ...

It Audit Analyst Jobs
By Saxon AI At United States
Ability to interact, build credibility and long-term relationships with senior management to understand the company’s culture, strategic direction, and goals.
Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.
Title: IT Audit Analyst – CISA || 100% Remote
The IT Audit Analyst will be focused on ensuring SOX compliance for various enterprise applications.
5 years of Information Systems auditing
5 years in auditing and an Information Systems related discipline, such as Information Security, Systems Development,
Senior Audit Associate - It
By Fifth Third Bank At , Cincinnati
Demonstrates leadership, coaching and project management skills.
MINIMUM KNOWLEDGE, SKILLS AND ABILITIES REQUIRED:
Communicate information to management through periodic update meetings, presentations, and internal audit reports.
Demonstrates ability to display a positive business presence and sound judgment with management and external personnel.
CISA or other relevant certification, such as CISSP, preferred.
Excellent written and oral communication skills.
Audit Director Jobs
By Truist Bank At , Charlotte, 28269
4. Preferred knowledge and experience in one or more of the following areas:
(accommodation requests only; other inquiries won't receive a response).
Please review the following job description:
EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify
Associate, It Audit And Sox Compliance - ((Hybrid Position - Near A Pearson Office)
By Pearson At , Durham, 27722
Demonstrated written and oral communication skills and ability to communicate with all levels of management
Monitoring for compliance with organizational policies, procedures, and overall information management strategy.
Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance
Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required
Thorough, practical knowledge of IT General Controls for SOX
Exemplary problem solving and critical thinking abilities
Director, It Audit Jobs
By Mastercard At , O'fallon, 63368
Line management of remote and local staff
Consult with management in determining action items required for resolution of control issues
Digital commerce/e-commerce knowledge and experience a plus
Ability to interact with senior and executive management
Manage and/or perform multiple concurrent audit projects including assessing risks, determining scope, executing test procedures, documenting results and reporting
Manage administration for assigned projects, including budget, scheduling and correspondence with clients
It Audit Analyst Jobs
By Highmark Health At , , Pa Up to $106,700 a year
Ability to interact, build credibility and long-term relationships with senior management to understand the company’s culture, strategic direction, and goals.
Experience with Archer Governance, Risk, and Compliance (GRC) suite of products
Knowledge of internal audit functions, particularly as applied to information technology and data security
Ability to manage multiple projects, meet deadlines while ensuring quality and exceeding client expectations.
LANGUAGE REQUIREMENT (other than English)
Assist with identifying and assessing the organization’s key information technology, security, and data privacy risk areas.
Advisor, Internal Audit - It Sox
By Cardinal Health At , , Ne
Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
Applies knowledge of auditing, SOX understanding and internal control concepts to evaluate complex IT business activities.
Demonstrates knowledge of process flows, process documentation and internal control identification.
Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust.
Demonstrates advanced knowledge of internal controls by analyzing control gaps and formulating potential remediation
Provides guidance and training to less experienced colleagues
Audit Staff Jobs
By Baker Newman Noyes LLC At , Remote
Excellent project management, analytical, interpersonal, oral and written communication skills
Strong organizational skill and attention to detail
CPA certification (active or in process) preferred
Hybrid and remote work option
Dedicated to high-caliber client service
Ability to thrive in a dynamic team environment
Vice President It Audit Manager
By Cybernetic Search At Los Angeles Metropolitan Area, United States
Lead and manage the internal audit function, providing guidance and direction to the audit team.
Bachelor's degree in accounting, finance, or a related field. Advanced degrees such as an MBA are a plus.
8-10 years of progressive experience in auditing, with at least 5 years specifically focused on auditing within the banking industry.
Proven expertise in data analytics, including experience using data visualization tools like SQL and Python, as well as Snowflake and Tableau.
VP Senior IT Audit Manager (On-site/Hybrid - Grater Los Angeles)
8-10 years of progressive experience in auditing
Claims Audit Specialist_Quality Assurance
By Versant Health At , Remote $22 - $23 an hour
Provide feedback to associates and management to improve how individuals and departments can improve workflow to eliminate repeated errors
Provide regular feedback and recommendations to department Manager regarding staff performance and improvement
Responsible for conducting a quality review of functions performed
Recommend corrections/changes to the systems, policies, and procedures, to ensure a higher quality of work performed
Responsible for conducting quality reviews and maintaining documentation as mandated by control activity for SSAE 16 and Financial audits

Are you looking for an exciting and rewarding career in IT Audit? Join our team and help us ensure the security and integrity of our IT systems! As an IT Auditor, you will be responsible for conducting audits of our IT systems and processes to ensure compliance with applicable laws and regulations. You will also be responsible for identifying and mitigating risks associated with our IT systems and processes. If you are an analytical thinker with a passion for IT security and compliance, this is the perfect job for you!

IT Audit Job Description:

The IT Audit job is responsible for conducting internal audits of IT systems and processes to ensure compliance with established policies and procedures. The IT Auditor will review and evaluate the effectiveness of internal controls, identify areas of risk, and recommend corrective action. The IT Auditor will also provide guidance and support to the organization in the areas of IT security, data privacy, and IT governance.

What is IT Audit Job Skills Required?

• Knowledge of IT audit principles, standards, and best practices
• Ability to analyze and interpret data
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of IT systems and processes
• Knowledge of IT security and data privacy regulations
• Ability to identify and assess risks
• Knowledge of IT governance principles

What is IT Audit Job Qualifications?

• Bachelor’s degree in Information Technology, Computer Science, or a related field
• Professional certification in IT audit (e.g. CISA, CISM, etc.)
• 5+ years of experience in IT audit
• Knowledge of IT audit software and tools

What is IT Audit Job Knowledge?

• Knowledge of IT audit principles, standards, and best practices
• Knowledge of IT systems and processes
• Knowledge of IT security and data privacy regulations
• Knowledge of IT governance principles
• Knowledge of IT audit software and tools

What is IT Audit Job Experience?

• 5+ years of experience in IT audit
• Experience in conducting internal audits of IT systems and processes
• Experience in identifying and assessing risks
• Experience in developing and implementing corrective action plans

What is IT Audit Job Responsibilities?

• Conduct internal audits of IT systems and processes to ensure compliance with established policies and procedures
• Review and evaluate the effectiveness of internal controls
• Identify areas of risk and recommend corrective action
• Provide guidance and support to the organization in the areas of IT security, data privacy, and IT governance
• Develop and implement corrective action plans
• Prepare audit reports and present findings to management