13 it audit manager jobs at 10 companies in Bethlehem, PA
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Digital Assurance & Transparency - IT Audit Manager
New York or Miami or Charlotte or Minneapolis or Boston or St. Louis or Dallas or San Francisco or San Jose or Philadelphia or Houston
$99k-$252k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years experience, active CPA or CISA, auditing and IT controls proficiency, cloud/cybersecurity and data quality skills, ability to travel up to 40%.
1mo
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IT Audit Supervisor
Philadelphia or Wilmington or Bryn Mawr
$93k-$153k/yr OnsiteFull Time
8+ YOEBachelor's degree required; 8+ years IT audit or related experience; professional certifications (CISA, CRISC, CISSP, CIA, CPA) preferred; strong IT controls, cybersecurity, and auditing knowledge; experience with automated workpapers and MS Office; strong communication and analytical skills.
Microsoft Office
1mo
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IT SOX Audit Senior Controls Manager
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEUndergraduate degree required; 5+ years SOX and IT controls experience; proficiency with automated financial controls, logical access, change management; audit and SDLC experience preferred; strong project, communication, and data analytics skills.
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
3mo
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IT Audit Senior (King Of Prussia, PA, US, 19406)
King Of Prussia, Pennsylvania, United States
RemoteFull Time
3+ YOEBachelor’s degree; 3+ years IT audit (operational and SOX ITGC); knowledge of IT processes; familiarity with AICPA/IIA, COSO, COBIT; Windows/UNIX/Linux, SQL/Oracle, ERP systems; strong communication and project management.
Cloud security, Vulnerability assessment, SDLC, BCP/DR, Data analytics, AI tools, AuditBoard
4d
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Digital Assurance & Transparency - IT Audit Senior Manager
New York City or Miami or Charlotte or Boston or Detroit or San Francisco or San Jose or Philadelphia
$119k-$300k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years of experience required, plus an active CPA license or CISA certification. Accounting degree preferred; experience with financial statement, SOX, IT controls, regulatory compliance, cloud, and AI platforms valued.
AI, SOX
2mo
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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
1w
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IT SOX Audit Senior Controls Manager
Malvern, Pennsylvania, United States
HybridFull Time
5+ YOEUndergraduate degree and 5+ years of related experience required, including SOX, IT controls, technology risk, audit, and financial reporting controls. Strong judgment, communication, project, and stakeholder management skills required.
System Development Life Cycle (SDLC), AI
2w
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Manager, IT - GxP Systems & Compliance
Cranbury, New Jersey, United States
$120k-$160k/yr OnsiteFull Time
5+ YOEBachelor’s degree or equivalent experience and 5–8 years supporting IT systems in GxP-regulated environments; knowledge of GAMP 5, 21 CFR Part 11, CSV, change control, CAPA, and audit readiness.
LIMS, CDS, MES, BMS, SCADA, Empower, Veeva Vault, eQMS, ERP, GAMP 5, Microsoft Excel
1mo
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IT Security Manager - Customer Trust & Assurance
Riverwoods or Coppell or Princeton or New York City or Chicago
$118k-$207k/yr HybridFull Time
10+ YOE10+ years in cybersecurity with customer-facing experience, bachelor's in related field, deep knowledge of security frameworks and audits, strong communication and leadership skills.
NIST CSF, NIST 800 53, SOC 2, ISO 27001, DORA, GDPR, AWS, Microsoft Azure
2w
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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
2mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
3mo
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Sr Analyst, IT Compliance
Conshohocken, Pennsylvania, United States
OnsiteFull Time
SOX ITGC and ICFR compliance expertise; governance, audits, and stakeholder advisory; project management in IT compliance.
SOX ITGC, ICFR, IT policies