IT Audit Senior Analyst Jobs | Glassdoor

IT Audit Senior Analyst Jobs

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  • 3.5
    Amazon – Seattle, WA
    2 days ago 2d
    Job Description The senior tax audit analyst position works with a high level of independence, confidentiality, and with… Document and organize records for review by audit manager, directors, and senior executive management in tax, accounting, and…
  • 4.1
    Sia Partners – New York, NY
    Est. Salary $62k-$99k
    3 days ago 3d
    Analyst-Consultant The Cyber Security and IT Risk Analyst performs Cyber and IT Risk assessments, makes recommendations and implements… experience in Information Technology Security or Risk from an IT Audit or IT Risk consulting background. Ideally a BA/BS in Information…
  • 3.5
    carmax – Kennesaw, GA
    7 days ago 7d
    SUMMARY: The CAF Audit Senior Analyst is part of a team that is responsible for the Compliance and internal audit function of CarMax… Assist in the preparation of audit reports for review by senior management. • Assist in external audits and examinations by regulatory…
  • 3.6
    Bristol Myers Squibb – Princeton, NJ
    6 days ago 6d
    Company, including within IT, Finance andbusiness unit operations. In this role, the Senior IT Audit Analyst willreceive broad exposure… individual and teamdevelopment and therefore the Senior IT Audit Analyst will participate with theteam in at least two weeks of training…
  • 3.8
    The Federal Home Loan Bank of Chicago – Chicago, IL
    Est. Salary $58k-$88k
    1 days ago 23hr
    The Senior IT Compliance Analyst will provide a secure and protected environment for the bank’s data and systems by evaluating… External Audit, Information Security, and Enterprise Risk Management to increase operational efficiency, strengthen IT environment…
  • 3.6
    Duke Clinical Research Institute – Durham, NC
    Est. Salary $72k-$104k
    16 days ago 16d
    will work in collaboration with IT, clinical, research, and management staff. The Sr. IT Analyst – GxP Validation serve as SME… agencies and audits by external entities, such as clinical trial sponsors and DCRI partners. Will provide senior management with…
  • 3.9
    Boston Scientific – Marlborough, MA
    Est. Salary $69k-$92k
    8 days ago 8d
    The Senior Analyst, Global Internal Audit (GIA) will be responsible for planning, organizing and executing internal audits throughout… as well as 3rd party distributors and sales agents.The senior analyst may occasionally perform books and records reviews in support…
  • 3.7
    Central Pacific Bank – Honolulu, HI
    Est. Salary $56k-$89k
    1 days ago 1d
    Engage other subject matter experts (Legal, IT, Compliance, Human Resources, and Audit) to affect policy, achieve compliance, and… Degree from an accredited 4-year university in a related field of Audit, MIS, Information Assurance, Computer Science or equivalent…
  • 4.8
    MindPoint Group – Alexandria, VA
    Est. Salary $96k-$145k
    15 days ago 15d
    recommendations on client networks and AIS; perform security audits, evaluations, and risk assessments of complex operational data… Job Description MindPoint Group is seeking a Senior Security Assessor who will ensure that security requirements for information…
  • 4.0
    Hollister Staffing – Boston, MA
    Est. Salary $50k-$80k
    6 days ago 6d
    seeking a senior-level IT Audit / Risk professional to join their Internal Audit team. The Senior IT Auditor will provide audit and… ideal candidate will have a Bachelor's degree and 4+ years of IT audit / risk experience. Public accounting (Big 4 or Large Regional…
  • 3.3
    Randstad Technologies – Research Triangle Park, NC
    2 days ago 2d
    Value You Deliver As a Sr. IT Audit Analyst / Manager, you will be responsible for leading audits, evaluating risks (technology… We have a FTE position for an IT Audit Analyst with a client of ours in Durham, NC. We are looking for candidates with experience…
  • 4.5
    Carbon Black – Waltham, MA
    Est. Salary $70k-$106k
    3 days ago 3d
    users in addition to our other systems analysts, developers, data technicians and other IT team members. What You’ll Do Work… ability for dynamic reporting Develops and delivers project analyst training to improve consistency and quality in project analysis…
  • 3.4
    Federal Reserve Bank of Richmond – Baltimore, MD
    Est. Salary $74k-$109k
    5 days ago 5d
    and monitoring/auditing the overall data quality as per the requirements of key stakeholders. The analyst will also make recommendations… Senior Business Intelligence Analyst Requisition #250012 The Supervision, Regulation & Credit Department is seeking a…
  • 3.7
    Accenture – San Diego, CA
    4 days ago 4d
    experience with at least one of the following: IT Audit (FISCAM), financial statement audit, internal controls testing (a-123), Federal… Information Assurance (FISMA/DIACAP/NIST 800-53), or Federal IT consulting Minimum 2 years of experience using Microsoft Excel…
  • 3.9
    Kearney & Company – Alexandria, VA
    8 days ago 8d
    will be performing at the Analyst level. The IT Audit Analyst must have a minimum of 1-2 years of IT Audit experience. This position… exclusively with the Federal Government, is currently seeking an IT Audit Analyst who is motivated, hardworking, works well in a team setting…
  • 4.6
    LeaseAccelerator – Reston, VA
    EASY APPLY
    13 days ago 13d
    Position Summary Senior Analyst Lease Accounting Location: Reston,… , VA (Headquarters) The LeaseAccelerator Senior Analyst Lease Accounting (SALA) possess lease administration and accounting expertise…
  • 3.7
    Discover Financial Services – Riverwoods, IL
    Est. Salary $59k-$89k
    12 days ago 12d
    Risk and Compliance (BT Risk) is hiring a Lead/Senior Risk and Controls Analyst to assist in the execution of technology risk management… years of IT, Project Management, Internal Audit, and/or consulting experience. •Knowledge of business risks related to IT general…
  • 3.8
    Fidelity – Boston, MA
    7 days ago 7d
    Senior IT Audit Analyst / Manager - 1700472 Are you looking for a position… Deliver As a Sr. IT Audit Analyst / Manager, you will be responsible for leading audits, evaluating risks (technology…
  • 3.5
    Aristocrat Technologies – Las Vegas, NV
    Est. Salary $60k-$84k
    1 days ago 16hr
    Description Senior Financial Analyst – Gaming Operations Job Description: The Senior Financial Analyst – Gaming Operations… achieve its financial objectives through accurate and timely analysis and reporting. The role will support the Senior Finance…
  • Sonexus Health – Dublin, OH
    19 days ago 19d
    Internal Audit-IT contributes to Cardinal Health Internal Audit - IT is responsible for conducting IT systems audits of networks… knowledge of auditing and internal control concepts to evaluate IT networks, databases, systems, applications and other IT components…
  • 3.4
    Insurance Services Office – Jersey City, NJ
    9 days ago 9d
    the insurance industry. We are seeking a Senior IT Auditor to help us perform audit schedule. Responsibilities Independently… etc.) Integrated Audits IT Consulting engagements / Pre & Post implementation audits IT Governance audits We offer…
  • 4.3
    ISO – Jersey City, NJ
    9 days ago 9d
    the insurance industry. We are seeking a Senior IT Auditor to help us perform audit schedule. Responsibilities Independently… etc.) Integrated Audits IT Consulting engagements / Pre & Post implementation audits IT Governance audits We offer…
  • 3.6
    TDS – Chicago, IL
    Est. Salary $85k-$113k
    18 days ago 18d
    President - Internal Audit to communicate the results of all Internal Audit activities to the audit committees and senior management, as… development of data analysts and supports other ICAS teams by helping to design and perform data intensive audit testing and continuous…
  • 3.5
    Chartboost – San Francisco, CA
    Est. Salary $58k-$89k
    2 days ago 2d
    future of mobile gaming! About the Role: The Senior Financial Systems Analyst will be primarily responsible for maintaining our… with the annual audit process including both the readiness and execution, including preparation of supporting audit schedules Serve…
  • 3.5
    Amazon – Seattle, WA
    Est. Salary $99k-$135k
    10 days ago 10d
    Description Senior Tax Analyst, Federal Compliance & Reporting Amazon is seeking a Senior Tax Analyst to join its Federal Tax… Responsibilities: Preparation and review of federal tax returns and audit-ready workpapers including the US reporting of foreign transactions…
  • 3.5
    Rockwell Collins Company – Cedar Rapids, IA
    Est. Salary $54k-$72k
    22 days ago 22d
    This is a highly visible position within our Internal Audit team. The Senior Internal Auditor will be responsible for planning and… given audit area or activity. • Support external audits as required. • Perform special projects as directed by Internal Audit Management…
  • 3.0
    Union Bank, N.A. – New York, NY
    10 days ago 10d
    Summary The Analyst, Auditor position is a staff role within the Internal Audit for the Americas function. It reports to either… either a VP, Audit Manager or a Director, Senior Audit Manager. The position is primarily responsible for execution of assigned…
  • 3.9
    Kearney & Company – Alexandria, VA
    2 days ago 2d
    is currently seeking Senior IT Audit Analysts to join its Alexandria, VA, team. The Senior IT Audit Analyst must have a minimum… years of IT Audit or 1 year of IT Audit and 1 year of Accounting experience Experience with FISCAM and/or FISMA audits Understanding…
  • 2.4
    DXC Technology – Plano, TX
    Est. Salary $63k-$103k
    Today 8hr
    www.dxc.technology. Senior Tax Specialist - Audit and Controversy * Actively participate in federal, state, and local US audits and coordinate… attribute, interest and provision schedules. * Manage tax audit IDR logs, responses and be responsible for all data and document…
  • 3.4
    FTI Consulting – McLean, VA
    Est. Salary $104k-$136k
    24 days ago 24d
    Sarbanes Oxley requirements. Prepare and submit audit findings and present to senior management and/or making recommendations to management… organization, both orally and in written form. Experience performing IT audits. Excellent interpersonal skills. Proven ability to produce…
  • 3.1
    National Interstate – Richfield, OH
    Est. Salary $44k-$76k
    15 days ago 15d
    love to hear from you! Key aspects of this role: As Senior Security Analyst, you will be responsible for completing tasks designed… unauthorized access, modification, or destruction. The Senior Security Analyst will also work with end users to determine needs of…
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