19 it audit manager jobs at 16 companies in Pennsylvania
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IT Systems Audit Manager
Harrisburg, Pennsylvania, United States
$80k-$176k/yr OnsiteFull Time
6+ YOE2+ MgmtBachelor's degree, 6+ years of financial or business experience, including 2+ years leading government audit projects. Requires Microsoft Office proficiency, FAR and federal audit framework knowledge, US citizenship, and Secret clearance.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Project, FAR, FISCAM, Enterprise Resource Planning (ERP)
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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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 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
3w
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Manager, IT Security
Chattanooga or Durham or Pittsburgh or Massachusetts or Florida or New York City or Portland or Miami or Fort Lauderdale or Boca Raton or Boston
HybridFull Time
7+ YOE2+ MgmtBachelor’s degree required; 7+ years IT experience, including 5 years in information security and 2 years supervising. Requires risk assessment and compliance audit experience.
AWS, Azure, Microsoft 365, SaaS, ComplianceAlpha
1w
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Senior Vice President, Technology Audit Leader, Application Technology
New York City or Lake Mary or Pittsburgh
$104k-$203k/yr OnsiteFull Time
12+ YOEBachelor’s degree in computer science, information technology, or related field; 12–15 years of IT auditing or cybersecurity experience; IT audit expertise; knowledge of controls, cybersecurity, cloud, data governance, and resiliency.
IT systems, networks
4w
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IT Auditor
Madison or Arkansas or Arizona or Colorado or Florida or Iowa or Idaho or Illinois or Kansas or Kentucky or Louisiana or Maryland or Michigan or Minnesota or Missouri or Mississippi or North Carolina or North Dakota or Nebraska or New Jersey or New Mexico or New York or Ohio or Oklahoma or Oregon or Pennsylvania or South Carolina or Tennessee or Texas or Utah or Virginia or Washington or Wisconsin
$60k-$80k/yr RemoteFull Time
Experienced IT auditor with knowledge of IT infrastructure, risk management, network and information security, audit functions, strong communication and project skills, and relevant certifications (CISSP, CISA, CISM). Driver's license and up to 25% travel required.
1w
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Manager, IT Risk and Compliance (71317)
Beachwood or Moon Township or Raleigh
$113k-$165k/yr HybridFull Time
8+ YOEBachelor's degree in accounting, finance, IT, or related field; 8+ years of IT, compliance, or audit experience. Requires IT controls expertise and U.S. work authorization; certifications and Oracle experience preferred.
Oracle EBS, EPM, Microsoft Power Platform, Artificial Intelligence, Oracle, SQL, SOC-1, SOC-2
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
1d
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It Specialist (Infosec)
Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Anchorage or Tuskegee or Prescott or Tucson or Sacramento or San Diego or Grand Junction or Wilmington or Gainesville or Augusta or Dublin or Boise or Danville or Marion or Fort Wayne or Topeka or Lexington or Alexandria or Shreveport or Ann Arbor or Saginaw or Saint Cloud or Saint Paul or Columbia or Poplar Bluff or Biloxi or Manchester or Newark or Bath or Bronx or Canandaigua or Syracuse or Wappingers Falls or Las Vegas or Dayton or White City or Coatesville or Erie or Lebanon or San Juan or Providence or Mountain Home or White River Junction or Spokane or Walla Walla or Tomah or Clarksburg or Huntington or Cheyenne
$106k-$138k/yr OnsiteFull Time
1+ YOEOne year of specialized experience equivalent to GS-12 developing systems security policies, conducting security evaluations and audits, managing incidents, and creating contingency and disaster recovery procedures.
COTS, USA Hire, USAJOBS
1mo
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Consultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc Center
Akron or Greensburg
OnsiteFull Time
12+ YOEBachelor's degree, minimum 12 years relevant IT audit/IT security/IT consulting experience, professional certification within one year (CISA/CISSP/CPA/CIA), strong SOX, NIST, data analytics, project management, and communication skills.
1w
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SVP & Director of IT Governance - Cyber Security
Uniontown or Ann Arbor or Cincinnati or Columbus or Defiance or Fairmont or Findlay or Fort Wayne or Frankfort or Huntington or Indianapolis or Ironton or New Albany or Parkersburg or Pittsburgh or Toledo or Wheeling or Youngstown or Chattanooga or Franklin or Knoxville or Fort Lauderdale
RemoteFull Time
10+ YOE3+ MgmtBachelor's degree or equivalent experience; 10+ years in IT risk, GRC, cybersecurity, or technology audit; 3+ years leadership or program management; 5+ years in regulated financial institutions.
NIST CSF 2.0, CIS Controls v8, FFIEC CAT, NIST AI RMF, ISO/IEC 42001, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Microsoft Excel, NIST SP 800-53, NIST SP 800-63B, AWS, Azure, GCP, ServiceNow GRC, Archer, ITGC, SOX, SOC 1, SOC 2, firewalls, VPNs, DNS, TLS, SSH
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