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IT Audit Compliance Specialist Jobs

3,846 Jobs

  • 4.7
    Blake Willson Group – McLean, VA
    EASY APPLY
    8 days ago 8d
    Responsibilities: Recognize potential ITaudit issues or unusual relationships from basic analysis of IT statements and communicate them… related field with minimum of 1 year of experience in federal ITaudit Advanced written and verbal communications skills Integrity…
  • 4.7
    Blake Willson Group – McLean, VA
    EASY APPLY
    8 days ago 8d
    updated on audit progress Recognize potential ITaudit issues or unusual relationships from basic analysis of IT statements… Experience leading the planning, execution, and reporting on ITaudits Proven project management skills with demonstrated analytical…
  • 4.6
    Schellman & Company – United States
    8 days ago 8d
    formerly BrightLine, we can help companies achieve multiple Compliance objectives through the use of a single third party assessor… team. You're the right fit for us if: You think of compliance as more than just a job You have two + years of related…
  • 3.9
    Kearney & Company – Alexandria, VA
    HOT
    our ITAudit Associate positions. This position is a great entry-level opportunity for new graduates who want hands-on IT audit… the United States. The ITAudit Associate will assist in external and internal financial audits/assessments by performing tests…
  • 3.9
    Kearney & Company – Alexandria, VA
    $108k-$137k(Glassdoor est.)
    HOT
    currently seeking an IT Manager to join our team! The Manager will oversee the quality control review function of audit requests for a… least 4-8 years of accounting and auditing experience •At least 1 years of financial statement audit experience •Management/leadership…
  • 3.5
    Securus Technologies – Carrollton, TX
    $47k-$98k(Glassdoor est.)
    8 days ago 8d
    Internal Auditing’s Standards and with departmental policies and procedures Provide SME-level advisory services to IT for regulatory… regulatory compliance areas Manage compliance expectations at all levels by building relationships with IT team Prepare concise…
  • 3.4
    Trustwave – Chicago, IL
    $130k-$167k(Glassdoor est.)
    6 days ago 6d
    environment is in place Lead controls complianceaudits, which proactively assess IT controls and processes across the enterprise… www.trustwave.com. Internal Audit Senior Manager - IT This position will manage, as well as, perform audits of IT and operational controls…
  • 3.9
    Kearney & Company – Alexandria, VA
    11 days ago 11d
    growth, Kearney is currently seeking an ITAudit Senior Associate to join our team! The IT Senior Associate position will be responsible… major in Information Systems. •3-5 years of accounting, auditing and/or IT experience •Experience working with Federal and/or DoD…
  • 3.8
    Crowe Horwath – Denver, CO
    $113k-$166k(Glassdoor est.)
    4 days ago 4d
    experience in the areas of ITaudit, corporate ITAudit, SAS 70/SOC, IT Financial Audit Support or IT Risk consulting. Strong verbal… The ITAudit Senior Manager will be responsible for planning, supervising staff, and executing ITAudit, IT SOX, and IT Risk…
  • 4.3
    RMA Associates – Arlington, VA
    EASY APPLY
    $77k-$99k(Glassdoor est.)
    19 days ago 19d
    ! We are currently seeking an ITAudit Manager to join our Arlington, VA team. Join our Audit practice and you will help our… Description: Recognize potential ITaudit issues or unusual relationships from basic analysis of IT statements and communicate them…
  • 2.6
    Hyundai Motor America – Fountain Valley, CA
    $59k-$88k(Glassdoor est.)
    7 days ago 7d
    Responsibilities: ~ Perform audits related to compliance, ITGC, integrated IT/operational audits, application controls, data security… Purpose: ~ Assist with the development of IT Internal Audit Plan and perform ITaudits on corporate departments, suppliers, and…
  • 5.0
    Cameron Craig Group – New York, NY
    $85k-$111k(Glassdoor est.)
    18 days ago 18d
    on this is ITAudit Lead but it reports directly to the head of ITaudit who reports to the overall head of Audit. The role… Reports to the Head of ITaudit who reports to the CAE. Build strong relationships and collaboration with the IT functions Key contact…
  • 3.7
    Uline – Pleasant Prairie, WI
    $67k-$110k(Glassdoor est.)
    6 days ago 6d
    internal audit processes for accurate classifications and compliance with applicable laws. Support Trade Compliance Manager and… the company for you. Trade Compliance Manager Uline seeks a Trade Compliance Manager at its Corporate Headquarters in Pleasant…
  • 3.4
    Farmers Insurance Group – Los Angeles, CA
    $97k-$124k(Glassdoor est.)
    28 days ago 28d
    experience in accounting, finance, or auditing and at least two years experience in ITauditing. Big four or national CPA firm experience… NAIC Model Audit Rule ('MAR) and the Zurich mandated compliance with Sarbanes-Oxley (SOX). This role specifically will design the…
  • 3.5
    Molson Coors – Denver, CO
    $106k-$137k(Glassdoor est.)
    7 days ago 7d
    implement an ITAudit center of excellence and supervise ITAudit team, with Global responsibility for ITAudit, including IT general… Internal Audit team to develop global IA strategy and approaches. Has lead audit responsibility for global ITAudit. Work in partnership…
  • 3.9
    KAISER – Pasadena, CA
    $65k-$94k(Glassdoor est.)
    4 days ago 4d
    implementation reviews. Provide IT technical audit services and consulting relative to IT internal control practices for PC-Client, web… Aurora CO, Pasadena CA, Oakland CA, or Renton WA. As an ITAudit Project Manager, you will be responsible for performing various…
  • 4.5
    Aspira (TX) – Dallas, TX
    EASY APPLY
    HOT
    documentation as related to regulatory compliance and recommends appropriate changes. Track audit efforts closely against the agreed… internal and external audits and inspections. Act as point of contact for auditors during the audit process Performs evaluation…
  • 3.9
    Resources Global Professionals – Cleveland, OH
    5 days ago 5d
    Responsibilities: ITAudit Review, Audit Preparation, and Documentation of Workflow and Processes Develop customized audit programs to… other broad skills and experiences in internal audit, process reengineering, compliance, and systems to help clients drive business…
  • 3.4
    CSC – Wilmington, DE
    8 days ago 8d
    Customer Service Specialist - Global Compliance Coordinator Job Posting Location Wilmington, DE Job Code… Prepare and file powers of attorney/proxy Prepare and file audit documents and related corporate changes Prepare board and…
  • 3.5
    RSM US LLP – Tampa, FL
    $56k-$85k(Glassdoor est.)
    7 days ago 7d
    technology (IT) security risks and controls Performing ITaudits (e.g. IT General Controls reviews) Providing IT risk reduction… procedures as it relates to information systems controls Performing SSAE16 audits Developing written reports of IT and business…
  • 4.4
    Linium Recruiting – New York, NY
    NEW
    a VP IT Auditor to join their growing team. Main Responsibilities: Managing and leading the execution of audit reviews… bodies Assisting in the formation of the annual audit plan Managing global audit staff, while providing timely and candid feedback…
  • 4.4
    Linium Recruiting – New York, NY
    NEW
    Manhattan seeks an IT Auditor. Responsibilities include: Coordination of audits Preparation and updates of audit programs… management Qualified candidates should have 3-5 years of ITAudit experience at a Securities firm. CISA preferred. Salary up…
  • 4.3
    UT Dallas – Richardson, TX
    $71k-$93k(Glassdoor est.)
    NEW
    conducts information technology (IT) audits or evaluate and test IT controls for other internal audits. Minimum Education and Experience… Performs administrative duties such as recruiting ITaudit staff and monitoring ITaudit staff time. Applies and assists others in…
  • 3.2
    LendingClub – San Francisco, CA
    $111k-$143k(Glassdoor est.)
    11 days ago 11d
    preferred. Minimum 5-7 years of ITAudit, Information Security Risk Management, ITCompliance or related experience, that includes… integrated and IT internal audits in accordance with standards and expectations set forth in the Internal Audit Charter, Manual…
  • 4.1
    Aptec – New York, NY
    $71k-$103k(Glassdoor est.)
    NEW
    Sarbanes-Oxley compliance Prepare comprehensive written and oral audit reports detailing the results of the audit Assist in the… on-site and at the practice office, the ITAudit Senior Consultant will collect data, test audit evidence and processes, and document…
  • 4.1
    Aptec – New York, NY
    $116k-$149k(Glassdoor est.)
    NEW
    Manages compliance engagements including Sarbanes-Oxley programs. Creates risk-based audit programs related to IT process and… Focal Point is the next generation of risk management. The ITAudit Manager is responsible for managing key elements of client…
  • 3.8
    Grant Thornton – Washington, DC
    $76k-$102k(Glassdoor est.)
    NEW
    areas of ITaudit, IT controls assessment, and/or SOX 404 evaluation and testing. Experience at Big 4 or other notable audit firm… ) in compliance with SSAE 16. Work with Public Sector team to identify and resolve client issues discovered during audit and…
  • 4.0
    NFP – Austin, TX
    EASY APPLY
    $50k-$77k(Glassdoor est.)
    6 days ago 6d
    , financial, information technology and complianceaudits for NFP and subsidiaries. It is a great opportunity to learn how to formulate… review of IT, operational and business risks to determine and recommend nature, scope and direction of proposed audits under the…
  • 4.2
    Creative Financial Staffing – Columbus, OH
    NEW
    life balance. OVERVIEW OF THE ITAUDIT CONSULTANT ROLE: Heavily involved with ITAudits, and working with the finance… various projects. Support audit planning initiatives and programs. QUALIFICATIONS FOR THE ITAUDIT CONSULTANT: Must have…
  • 3.4
    TriNet Group – San Leandro, CA
    $105k-$138k(Glassdoor est.)
    19 days ago 19d
    Internal Audit, the Manager of Internal Audit will manage assigned responsibilities for the company’s Sarbanes-Oxley 404 Audit process… Internal Audit will also coordinate on-going activities with Information Technology Audit, Management, Internal Audit Third-Party…
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