32 it audit associate jobs at 23 companies in United States
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IT Audit Senior Associate | Internal Audit | Risk Advisory
Tulsa, Oklahoma, United States
HybridFull Time
CBIZ Advisors, LLC: A professional services firm providing accounting, tax, advisory, benefits, insurance, and technology services to middle-market businesses.
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
Williams Adley: CPA firm providing audit, cybersecurity risk, and management consulting services to federal, state, and local governments.
1+ YOEBachelor's degree, 1–2 years audit/IT experience, active or obtain Secret clearance, knowledge of information systems audit and frameworks (NIST/COSO/COBIT), strong communication and analytical skills.
Senior IT Audit Associate - Clearance Required - Hybrid
Washington, District of Columbia, United States
$70k-$95k/yrHybridFull Time
Williams Adley: CPA firm providing audit, cybersecurity risk, and management consulting services to federal, state, and local governments.
2+ YOEMinimum 2 years IT audit experience in public accounting or professional services; experience with SSAE 18/SOC 1, ITGCs, application testing, GAO FISCAM, NIST, FISMA; ability to supervise junior staff and produce audit deliverables.
PwC: Global professional services network providing audit, tax, and consulting services.
3+ YOEBachelor's degree and 3+ years of experience required. CPA, CIA, or CISA pursuit or licensure preferred, along with IT audit, internal controls, analytical, data interpretation, and stakeholder management skills.
Kearney & Company: Private CPA firm serving the U.S. federal government with audit, consulting, and technology services.
Bachelor's degree in Information Systems or related IT major (or double major with Accounting), willingness to work onsite in DC Metro, ability to travel ~25%, ability to obtain interim U.S. Secret clearance (U.S. citizenship), strong communication; CISA/CISSP/CPA desirable.
IT Senior Associate, Information Systems Internal Audit- PVH Corp.
New York, New York, United States
$83k-$117k/yrHybridFull Time
PVH Corp.NYSE: PVH: Global apparel owning brands like Calvin Klein and Tommy Hilfiger.
3+ YOE3+ years IT audit/technology risk experience, bachelor\u0002s degree, knowledge of SAP ITGCs and SOX IT testing, strong analytical and communication skills, familiarity with cloud, networks, and enterprise systems.
Greenville or Columbia or Charleston or Charlotte or Raleigh
OnsiteFull Time
Elliott Davis: Private U.S. accounting and advisory firm providing tax, assurance, and consulting services to businesses, organizations, and individuals.
0+ YOEBachelor’s degree in a relevant field and 0–2 years of relevant experience. Requires analytical, communication, organizational, and problem-solving skills, Microsoft Office proficiency, and reliable transportation.
Weaver: National accounting and consulting firm providing audit, tax, and advisory services to businesses and public-sector organizations.
0+ YOEBachelor’s degree in a related field, 0–2+ years of relevant audit or accounting experience, basic knowledge of accounting and auditing standards, strong interpersonal skills, and ability to learn quickly.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, ISO 27001, NIST, HITRUST, PCI DSS
Armanino: Independent U.S. accounting and business consulting firm serving private companies, individuals, nonprofits, and public entities.
1+ YOEDegree in accounting, MIS, IT, or related field; 1+ year audit experience with SOC or ISO exposure; staff supervision experience; project management and internal control assessment skills.
Sumitomo Mitsui Banking Corporation: Global financial institution offering corporate, investment, and retail banking.
5+ YOERequires 5+ years of related experience, strong project management, communication, analytical, control assessment, and documentation skills; familiarity with IT controls and audit frameworks; Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Microsoft Teams, Power BI, Power Automate, SQL, Alteryx, GRC tools
Novotech: Global full-service clinical research organization and scientific advisory partner.
Bachelor's degree and significant IT compliance, governance, risk, information security, quality, or regulated technology experience. Requires audit, ISMS, ISO 27001, GxP, vendor compliance, and cross-functional stakeholder experience.
ServiceNow, Microsoft SharePoint, Smartsheet, Microsoft 365, GRC platforms
Highland Bank: A privately held, family-owned Minnesota community bank serving small businesses and individuals with commercial and consumer banking services.
Associate's or technical degree, or equivalent education and related experience. Requires IT support, infrastructure, vendor management, security, audit, and banking technology knowledge.
Microsoft 365, Microsoft SharePoint, Microsoft Outlook, Microsoft OneDrive, Microsoft Office, Duo, VPN, MFA, ATM
New York City Employees' Retirement System (NYCERS): NYCERS is a municipal public pension system administering retirement benefits for New York City employees, retirees, and beneficiaries.
4+ YOEBaccalaureate or associate degree with required years of related experience, minimum 4 years experience (with bachelor's) in IT audit/risk/security preferred; CISA/CISSP preferred; knowledge of NIST and COBIT; audit and reporting skills.
Johnson ControlsNYSE: JCI: Global leader in smart, healthy, and sustainable building solutions.
Provides hardware, software, endpoint, infrastructure, security, vendor, procurement, access, audit, and Field IT support, including satellite office travel and project delivery.
PCs, tablets, mobile devices, printers, servers, network equipment, VOIP, Service Management toolset
IT Advisory and Security Associate, SOC Specialist
Troy, Michigan, United States
OnsiteFull Time
Doeren Mayhew: CPA and advisory firm serving private businesses, nonprofits, and financial institutions with assurance, tax, and advisory services.
1+ YOEBachelor's degree in a related field required; 1–2 years of IT audit, SOC, information security, or professional services experience preferred. SOC knowledge and ability to manage deadlines required; certification preferred.
DTCC: Global post-trade market infrastructure for the financial services industry.
8+ YOE8+ years in IT risk, technical audit, or related roles; experience with RCSAs, risk reporting, KRIs, incident/root cause analysis; bachelor\u0002s preferred or equivalent; strong analytical and stakeholder skills.
Giesecke+Devrient ePayments GmbH: German payment-technology developing cards, chip modules, tokenization, and authentication software for electronic and mobile payments.
5+ YOEAssociate degree in computer science or information systems, 5 years of IT or information security experience, CISSP or CISA, audit and compliance experience, and knowledge of ISO 27001, ITIL, COBIT, firewalls, and PKI.
ISO 27001, PCI, Cryptographic Key Management, Public Key Infrastructure (PKI), ITIL, COBIT, Microsoft Office, Visio, TCP/IP, Nmap, firewalls, intrusion detection, virtualization technologies, encryption, VPN
Michigan Department of Technology, Management and Budget: Michigan government department providing statewide technology, procurement, facilities, financial, retirement, and administrative services.
2+ YOERequires a qualifying bachelor's degree, or an associate's degree plus 2 years of IT experience, or high school completion plus 4 years of IT experience. Knowledge of security frameworks, audits, documentation, and compliance processes is required.
NIST 800-53, HIPAA, MARS-e, Pub 1075, GRC tool, Microsoft 401(k), Microsoft 457
Touchstone Communities: Providing skilled nursing, rehabilitation, and long-term care services.
2+ YOEAssociate degree in IT or equivalent experience preferred; 2+ years in inventory control, asset management, IT support, or related operations. Requires technology asset management, audit, lifecycle, customer service, and HIPAA familiarity.
Novo NordiskNasdaq Copenhagen / NYSE: NOVO B / NVO: Global healthcare dedicated to defeating serious chronic diseases.
7+ YOEBachelor's degree and 7 years, associate degree and 9 years, or high school diploma and 11 years in IT system operation and maintenance; requires validation, troubleshooting, audits, and project experience.