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IT Audit Senior Associate | Internal Audit | Risk Advisory
Tulsa, Oklahoma, United States
HybridFull Time
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
1mo
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Associate IT Audit Analyst
Pennsylvania, United States
$58k-$90k/yr RemoteFull Time
IT audit experience, information security, data privacy; bachelor’s in related field; knowledge of IT controls; certifications preferred; willingness to travel 0-25%; strong communication and documentation skills.
Oracle, SQL Server, DB2, RACF, Linux, Windows, Archer GRC
1mo
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IT Audit/SOX- Experienced Associate
Phoenix, Arizona, United States
$63k-$140k/yr OnsiteFull Time
1+ YOEBachelor's in a related field, 1+ years' experience, eligibility for CPA/CISA/CIA licensure, proficiency in IT audit, internal controls, GAAP/GAAS, and data analysis.
3d
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Senior IT Audit Associate - Clearance Required - Hybrid
Washington, District of Columbia, United States
$70k-$95k/yr HybridFull Time
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.
2mo
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IT Audit Associate (TS/SCI w/ Poly Required)
Fort Meade, Maryland, United States
$60k-$78k/yr OnsiteFull Time
Bachelor's degree in Accounting, IT, or relevant technical field; willing to work onsite in Fort Meade, MD; TS/SCI with Poly clearance (US citizenship)
2w
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Senior Internal IT Auditor Associate
Salt Lake City, Utah, United States
RemoteFull Time
2+ YOEBachelor's in information systems/accounting or equivalent, 2+ years IT audit experience, intermediate auditing and IT principles, strong Microsoft Excel and data analysis skills, excellent communication and time management.
Microsoft Excel, IBM, SAGE, ACL, IDEA, Microsoft SQL, COBIT, NIST
2mo
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Senior Associate, IT Audit & Attest
San Francisco or St. Louis or Austin
OnsiteFull Time
2+ YOEMinimum 2 years of public accounting experience with SOC, HITRUST, or ISO engagements; degree in accounting/MIS/IT or related field; supervision experience; strong project management.
3w
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Risk Advisory - IT Risk Senior Associate
Atlanta or Dallas or San Jose or New York or Denver or Chicago
HybridFull Time
3+ YOEBachelor's or Master’s in accounting/finance/MIS or related; 3+ years IT audit/IT risk experience in public accounting; proficiency with ITGC, SOX, NIST/ISO frameworks; relevant certifications preferred (CISA, CISSP, CISM, CGEIT, CIPP); travel as required.
SOX, NIST, COSO, COBIT, ISO
1mo
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IT Support Technician I (72362)
Baltimore, Maryland, United States
$24-$31/hr HybridFull Time
3+ YOEAssociate's degree or equivalent experience, 3+ years progressive help desk experience, CompTIA A+ a plus, strong problem-solving, ability to support end users, hardware imaging/deployment, and perform basic IT audits.
Active Directory
3d
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IT Platform Admin I/II/III/IV
Rochester or Buffalo or DeWitt or Albany
$60k-$158k/yr OnsiteFull Time
3+ YOEInstall, configure, maintain and troubleshoot enterprise application platforms; support users; perform audits, backups, access management, and on-call production support; bachelors/associates or equivalent experience.
Linux, Windows, PowerShell, Python, Bash, SQL, Oracle, SQL Server, AWS Redshift, Azure, AWS, Salesforce, Pega, GCP, FileNet Content Manager, Content Manager On Demand, Alfresco, Data Lakes, Content Navigator, WebSphere Application Server, Microsoft IIS, Web Services, Informatica, Azure Data Factory, Databricks, AWS Glue, Active Directory, ITIL
1mo
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Governance, Risk, and Compliance Senior Associate or Supervisor (IT)
Dallas or Fort Worth or Houston or Austin
OnsiteFull Time
4+ YOEBachelor's in Accounting/MIS/Computer Science, 4+ years public accounting experience, familiarity with SSAE/SOC/GAAP/IIA, knowledge of SOX 404 and IT general controls, and experience supervising associates.
Fieldguide, AuditBoard, wDesk, Drata, Vanta, SecureFrame, Anecdotes
2w
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Associate Director, Finance Systems - IT
Menlo Park, California, United States
$193k-$236k/yr OnsiteFull Time
4+ YOEExperience leading finance systems for a SOX 404(b)-compliant public company, NetSuite administration (6+ yrs preferred), Big 4 audit interaction, ERP/integration experience, bachelor’s degree in related field, strong controls and audit documentation skills.
NetSuite, MuleSoft, Boomi, Workato, ADP Workforce Now, COSO, COBIT, SOC2, HIPAA
2mo
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Senior Associate, IT Internal Auditor
Charlotte, North Carolina, United States
OnsiteFull Time
2+ YOEBachelor's degree in computer science, information systems, accounting or related field; 2+ years internal/external audit in financial services; CISA/CPA/CIA preferred; IT general controls and data analytics experience.
Data analytics, Artificial intelligence
1w
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Associate Finance Manager, IT SOX Controls
Minneapolis, Minnesota, United States
$111k-$166k/yr OnsiteFull Time
5+ YOEB.S. in Information Systems, Accounting, or related; 5+ years IT audit experience (Big 4 experience preferred); strong IT control and risk knowledge (SOX, COBIT, COSO); ability to lead IT SOX testing and influence stakeholders.
Workiva, AI, Tableau, Alteryx, SAP, Workday, SOX, COBIT, COSO
2d
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IT Info Security Specialist
Erie, Pennsylvania, United States
$79k-$127k/yr OnsiteFull Time
2+ YOEBachelor's/Associate/High School with corresponding years of related experience; knowledge of IT GRC, control testing, SOX/MAR attestations, audit evidence handling, and stakeholder communication.
SOX/MAR, NIST CSF, NYDFS Part 500, CIS Controls, ITIL, SDLC, agile
3mo
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Information Technology Security & Compliance Specialist (Full-time Hybrid, Morrisville, NC Based)
Morrisville, North Carolina, United States
$82k-$104k/yr HybridFull Time
2+ YOEAssociate's +4 years or Bachelor's +2 years in IT; experience with network/security appliances, vulnerability testing, audits, HIPAA requirements, and security program development; proficient with Microsoft productivity tools and SIEM.
Microsoft SharePoint, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, SIEM, IDS, IDPS, VPN, UBA, firewalls, proxies, antivirus
1w
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Supervisor Rolling Mill
Wilton, Iowa, United States
OnsiteFull Time
3+ YOEAssociate degree and 3+ years manufacturing experience; knowledge of steel mill/rolling processes, people management, auditing, safety and continuous improvement (GBS/QIS/Kaizen/5S); legally authorized to work without sponsorship.
GBS, QIS, Kaizen, 5S, ITS
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