55 cisa jobs at 41 companies in Pennsylvania
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Digital Assurance & Transparency - IT Audit Senior Manager
New York or Miami or Charlotte or Boston or San Francisco or Silicon Valley or Philadelphia
$119k-$300k/yr HybridFull Time
7+ YOE7 years IT controls auditing/consulting/implementing IT solutions; CPA or CISA; Bachelor’s degree.
COSO, COBIT, ITIL
2mo
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Internal Audit Methodology & Quality Specialist
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEFive+ years in audit, risk or controls; undergraduate degree; CIA/CPA/CISA or similar preferred; data analytics; strong project execution.
2mo
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Manager, Internal Audit
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
5+ YOEMinimum five years audit or related experience, bachelor’s degree, CPA/CIA/CISA required, strong communication, leadership, risk and control knowledge.
2w
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IT Governance Analyst
Alabama or Arizona or Arkansas or Colorado or Florida or Georgia or Idaho or Indiana or Iowa or Kansas or Kentucky or Louisiana or Maryland or Michigan or Mississippi or Missouri or North Carolina or Ohio or Oklahoma or Pennsylvania or South Carolina or South Dakota or Tennessee or Texas or Utah or Virginia or Wisconsin or Wyoming
$81k-$130k/yr RemoteFull Time
3+ YOE3+ years IT/risk experience, bachelor's degree or equivalent experience, technical fluency/IT audit experience beneficial; preferred certifications: CISSP, CISM, CISA, CRISC.
2w
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Director, IT Risk and Controls - Remote Position
Memphis or Minnesota or California or Texas or Delaware or Florida or Mississippi or Maryland or North Carolina or South Dakota or Alaska or District of Columbia or Illinois or Alabama or Kansas or Tennessee or Iowa or Colorado or Maine or Puerto Rico or Michigan or Wisconsin or Washington or New York or Massachusetts or Virgin Islands, U.S. or Arizona or Wyoming or Connecticut or Idaho or Arkansas or Hawaii or Rhode Island or Louisiana or Missouri or Indiana or Nevada or Kentucky or South Carolina or West Virginia or New Mexico or Oklahoma or Ohio or Utah or New Jersey or Pennsylvania or New Hampshire or Virginia or Oregon or Georgia or Montana or Vermont
RemoteFull Time
10+ YOE10+ years in IT risk, controls, SOX or IT audit; advanced degree preferred; CISA strongly preferred; experience with ITGCs, control design, risk assessments, and governance frameworks.
1mo
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Auditor
Somerset, Pennsylvania, United States
OnsiteFull Time
Bachelor's in accounting/business/finance or equivalent, familiarity with IIA standards, audit supervision experience, Microsoft Office proficiency, and auditing certifications (CRMA, CIA, CPA, CISA) are a plus.
Microsoft Office, Microsoft Word, Microsoft Excel, Core Operating System DNA, Web-based systems
2mo
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Sr. Analyst, IT Compliance (Hybrid)
Conshohocken, Pennsylvania, United States
HybridFull Time
2+ YOERequires 2+ years of IT audit or compliance experience, SOX 404 and SOC 1 controls knowledge, and a bachelor's degree in accounting, information systems, or a related field; CISA preferred.
SOX, SOC 1, Internal Control over Financial Reporting (ICFR)
3mo
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Auditor II, Internal Audit
Exton, Pennsylvania, United States
OnsiteFull Time
5+ YOEBachelor’s degree; 5+ years of internal/external audit; CPA/CIA/CISA/CISM/CFE preferred; Big 4 or Fortune 500 experience preferred; travel ~40%.
Oracle ERP, Data Visualization Tools
2d
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Deputy IT SOX Compliance Lead
Philadelphia, Pennsylvania, United States
OnsiteFull Time
5+ YOE10+ MgmtBachelor’s or master’s degree in a related field, CISA, 10+ years of technology leadership, 5+ years of IT SOX auditing, SOX controls expertise, team leadership, and executive communication skills.
AuditBoard, IT General Controls, IT Application Controls, SSAE 18 SOC 1 Type 2, DevSecOps, AI
3w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
3mo
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Investment Management Technology Audit Manager (Philadelphia, PA, US, 19106)
Philadelphia, Pennsylvania, United States
$160k-$180k/yr OnsiteFull Time
8+ YOE8+ years IT internal/external audit in asset management; leadership; CISSP/CISA/CISM; strong knowledge of asset management processes; data analytics; audit execution and reporting; strong communication.
Data Analytics
1mo
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Vice President, SOX Control & Compliance
Pittsburgh, Pennsylvania, United States
$69k-$135k/yr OnsiteFull Time
Bachelor’s in accounting/finance/business/risk; professional qualification (CPA/CA/ACCA/ACA/CIA/CISA) preferred; experience with SOX/ICFR, risk assessments, testing, documentation, and stakeholder coordination.
1mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
1mo
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Oracle Cloud Security Manager
Los Angeles or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or Chicago or St. Petersburg or Hartford or Pittsburgh or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$94k-$294k/yr OnsiteFull Time
5+ YOE5+ years designing, implementing, or assessing Oracle Cloud security, SOD controls, and product implementations; bachelor’s degree or equivalent; travel 0–100%; security certifications (CISA, CISSP) preferred.
Oracle Cloud, Oracle Cloud HCM, Oracle Cloud ERP, Oracle Financials, Oracle Core HR, Oracle Procurement
4w
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IRC Analyst
Reedsville or Mechanicsburg or Mount Joy or Westminster
$70k-$110k/yr HybridFull Time
3+ YOEBachelor's degree in accounting/finance/MIS/business; 3+ years risk experience preferred; knowledge of SOX, COSO, controls; strong communication and analytical skills; CIA/CPA/CISA preferred.
Microsoft Office Suite, Microsoft SharePoint
2mo
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Medicare Cost Reporting Auditor II
South Carolina or Georgia or Vermont or Hawaii or Utah or Texas or Washington or Idaho or Virginia or West Virginia or Wyoming or Wisconsin or Illinois or Arkansas or California or Colorado or Connecticut or Delaware or District of Columbia or Kentucky or Maine or Maryland or Indiana or Minnesota or Michigan or Iowa or Massachusetts or Kansas or Mississippi or Missouri or Montana or Nevada or Nebraska or New Jersey or Louisiana or New Hampshire or New Mexico or New York or North Carolina or South Dakota or North Dakota or Ohio or Oklahoma or Oregon or Pennsylvania or Rhode Island or Alabama or Arizona or Florida or Tennessee or Alaska
$49k-$95k/yr RemoteFull Time
2+ YOEBachelor's in a job-related field (or equivalent), 2 years auditing experience, knowledge of auditing principles, Microsoft Office required, strong analytical and communication skills; CIA/CPA/CISA/CFE preferred.
Microsoft Office
2w
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Lead Consultant, Sensitive Data Compliance
Charlotte or Atlanta or Dallas or Houston or Kansas City or Springfield or Pittsburgh or Fort Lauderdale
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years cybersecurity/IT audit/GRC experience, knowledge of PCI DSS and federal frameworks, and certifications such as CISSP/CISA/CISM preferred.
1d
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Lead Specialist, General Audit
Bethlehem or New York City or Holmdel
$86k-$142k/yr HybridFull Time
5+ YOERequires 5+ years in internal, external, or related audit; strong analytical, organizational, communication, interpersonal, and project management skills; bachelor's degree; and CIA, CPA, CFE, CISA, or similar professional designation.
Robotic Process Automation (RPA), Natural Language Processing (NLP), Artificial Intelligence (AI)
1mo
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Director, IT Audit and Data Analytics (Charlotte, NC, US)
Charlotte or Fort Wayne or Greensboro or Hartford or Radnor
$97k-$176k/yr HybridFull Time
7+ YOE3+ Mgmt7+ years in IT audit/technology risk/cybersecurity or audit data analytics, 3+ years managerial experience, CISA or CISSP (or equivalent), knowledge of COSO/COBIT/NIST, undergraduate degree or equivalent experience.
COSO, COBIT, NIST
2mo
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Senior Auditor (King Of Prussia, PA, US, 19406)
King Of Prussia, Pennsylvania, United States
HybridFull Time
4+ YOE4+ years of audit experience (Big-4 or internal), accounting degree, CPA preferred; CIA/CFE or CISA desirable; strong US GAAP/SOX knowledge; proficient in Excel; able to lead audits.
Microsoft Excel, AuditBoard, MS Office
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