490 it audit jobs at 360 companies in United States
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Manager, IT Audit
Spartanburg, South Carolina, United States
OnsiteFull Time
American Credit Acceptance: Provider of auto financing solutions for consumers.
4+ YOEBachelor's or equivalent, CISA (or commit to obtain), 4+ years IT audit/GRC/SOC experience, knowledge of COBIT/NIST/ISO 27002, project lead experience, strong communication and analytical skills.
American Credit Acceptance: Provides automobile financing and loan servicing for emerging credit consumers.
4+ YOEBachelor's or equivalent, CISA (or commitment), 4+ years IT audit/GRC/SOC experience, project lead experience, knowledge of COBIT/NIST/ISO 27002, strong communication and risk-analysis skills.
IDB BankTel Aviv Stock Exchange: DSCT: Provides commercial and private banking services to international clients.
15+ YOE15+ years auditing experience in banking, bachelor's in cybersecurity/IT/computer science, expert knowledge of IT audit and regulatory frameworks, strong communication and audit reporting skills; CISA/CISSP/CRISC/CIPP/CGEIT/CISM preferred.
ITIL, COBIT, FFIEC, NYSDFS 500, ISO 17799, ISO/IEC 27002
Notion: Provides a unified workspace for notes, documents, and project management.
12+ YOE12+ years IT audit/technology risk experience with IT SOX/ITGC ownership, familiarity with PCAOB/SEC and frameworks (COSO, COBIT, NIST, ITIL), cloud security (AWS/GCP/Azure), and required certifications (CISA/CISSP/CISM/CIA/CPA).
AAA Club Alliance: Provides roadside assistance, insurance, and travel services for members.
6+ YOE1+ MgmtLead IT audit engagements; assess ITGCs, cybersecurity, data; provide risk-based recommendations; 6+ years IT/audit experience; CISA; CPA or CIA preferred.
COSO, COBIT, NIST, ISO, Data analytics tools, IT audit tools
American Fidelity: Provides supplemental insurance and financial services to niche markets.
10+ YOE10+ years of audit/IT experience; CISA required; CISSP/CISM/CRISC/CIA or related certifications preferred; Bachelor's degree in Accounting, Auditing, Management or Insurance.
COBIT, IIA, MAR, SOX, COSO, NIST, PCI, HIPAA, ISO 27000, Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems, Databases
SyscoNYSE: SYY: Distributes food and supplies to the foodservice industry.
5+ YOEBachelor's degree in Business/MIS/Finance, 5+ years relevant experience in audit/IT/finance, experience leading technology audit projects, data analytics skills, strong communication and analytical abilities; CISA/CIA/CPA preferred.
Castro & Company: An equal opportunity employer providing information technology and audit services in a collaborative environment.
5+ YOEBachelor's degree; 5+ years IT/audit experience (including at least 2 years IT testing); CISA or CISSP; experience leading IT audits; ability to coach staff; government-security clearance suitability; strong MS Office and PowerApps skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft PowerApps
Metropolitan Transportation Authority: Operates public transportation systems in the New York region.
8+ YOELead risk-based IT audits (general/app controls, cybersecurity, cloud, IAM, network, databases); 8+ years IT audit experience; bachelor\u0002s in related field or equivalent; CIA/CISA/CPA preferred; experience with ACL, IDEA, SQL, Python.
Bank of ChinaHong Kong Stock Exchange (SEHK) / Shanghai Stock Exchange (SSE): 3988 / 601988: Global commercial bank providing corporate and retail financial services.
5+ YOEAVP level IT risk/audit experience; bachelor’s degree; 5+ years IT risk/audit; banking domain knowledge; certifications preferred.
CAATT, Data analytics tools, COSO, COBIT, FFIEC, ISO
Dollar TreeNASDAQ: DLTR: Operates discount variety stores selling household and seasonal merchandise.
5+ YOE3+ MgmtBachelor's in related field, 5-10 years IT audit experience with 3+ years managerial experience, applicable certification (CISA/CISSP/CIA/CPA), strong SOX/GITC/SDLC knowledge, and audit tool/data analytics experience.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
IT Audit Senior Associate | Internal Audit | Risk Advisory
Tulsa, Oklahoma, United States
HybridFull Time
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
3+ YOEBachelor's degree, 3+ years relevant experience, ITGC/SOX audit experience preferred, strong analytical and communication skills, proficiency with Microsoft Excel and Teams, familiarity with Workiva/AuditBoard, ability to travel.
Microsoft Excel, Microsoft Teams, Workiva, AuditBoard, ERP, SOX, COBIT, COSO
Avis Budget GroupNASDAQ: CAR: Global provider of vehicle rental and car sharing services.
7+ YOEBachelor's in information systems/computer science/cybersecurity, CISA, 7+ years IT audit/risk experience, experience with ERPs, cloud, cybersecurity, ITGC, and strong communication and technical skills.
AWS, Azure, GCP, Tableau, SQL, Alteryx, Power BI, ACL, IDEA
Sherwin-WilliamsNYSE: SHW: Global manufacturer and distributor of paints and protective coatings.
6+ YOE6+ years IT audit experience; Bachelor’s degree in IT/ MIS/ CS/ Engineering/ Accounting/ Finance; strong project management with external auditors; US work authorization; travel about 10%.
ResideoNYSE: REZI: Manufacturing and distributing home comfort and security solutions.
6+ YOE6+ years IT audit/technology risk experience, CISA or CIA (or pursuing), strong ITGC, ERP (SAP) and cybersecurity knowledge including ISO 27001 and NIST, IAM and privileged access experience.
Epicor: Provides industry-specific enterprise software for manufacturing and distribution.
8+ YOE8+ years IT audit, IT compliance, SOX, and/or cybersecurity risk management; BS in Information Systems, Cybersecurity, Accounting, Finance, or related field; certifications such as CISA, CISSP, CISM, CRISC, CIA, or CPA.
Plante Moran: Provides professional accounting, tax, consulting, and wealth management services.
5+ YOE5-7 years in technology risk, IT audits, or IT internal control; bachelor's degree; CISA/CISSP or equivalent preferred; strong writing and communication; willing to travel 25-35%.