38 it audit specialist jobs at 31 companies in United States
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Senior IT Audit Specialist
Rockland, Massachusetts, United States
$110k-$150k/yrOnsiteFull Time
Rockland TrustNASDAQ: INDB: Provides commercial and retail banking and financial management services.
7+ YOEBachelor's degree in a relevant discipline, 7+ years in IT audit or related risk fields, IT controls and cybersecurity expertise, and CISA or CISSP certification required.
Merck & Co.NYSE: MRK: Produces prescription medicines, vaccines, and animal health products.
1+ YOEBachelor's degree in Accounting, 1+ year in public or internal audit, CPA required or in progress, audit methodology and internal controls knowledge, analytical and communication skills, and travel flexibility.
Merck & Co.NYSE: MRK: Develops and manufactures prescription medicines, vaccines, and animal health products.
1+ YOEBachelor's degree in accounting, 1+ year of public or internal audit experience, and CPA certification or active pursuit. Requires audit methodology, internal controls, financial reporting, analytical, communication, and teamwork skills.
SOX 404, IT, audit applications, business applications, data analytics tools
U.S. Department of the Navy: Provides national security through naval and maritime defense operations.
1+ YOESpecialized experience conducting risk and vulnerability assessments, developing contingency and disaster recovery plans, participating in network and systems design, planning security evaluations/audits, and promoting cybersecurity practices.
LG Energy Solution Michigan: Manufactures lithium-ion batteries for electric vehicles and energy storage.
1+ YOEBachelor's in IT or related (or equivalent experience), 1+ years IT/security experience, knowledge of info security principles, strong communication, analytical skills, and ability to support audits and security initiatives.
Stripe: Provides global financial infrastructure and payment processing for businesses.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big Four or equivalent audit experience; SOC report expertise.
Stripe: Provides online payment processing and financial infrastructure for businesses.
10+ YOEBachelor's degree in accounting, information systems, finance, or related field; technical certification; 10+ years managing or assessing SOX programs; Big 4 or equivalent audit experience; third-party SOC report expertise.
Semper Valens Solutions: Provides systems engineering, software development, and technical support services.
5+ YOEBS degree, minimum 5 years IT experience (Level II) or 10 years (Level III), Secret clearance required, experience with cloud instances, backup/disaster recovery, cybersecurity, auditing, and end-user support.
San Antonio or Houston or Fort Worth or Dallas or Austin
OnsiteFull Time
Frost BankNYSE: CFR: Provides personal and commercial banking, investment, and insurance services.
10+ YOEBachelor's degree in IT; 10 years of IT and audit experience, 5 years using COBIT, and 2 years each in project management, policy implementation, and training. Strong communication skills required.
Medical Mutual: Provides health, life, and disability insurance plans to members.
7+ YOEBachelor's in IT or equivalent, 7+ years IT experience (IV) or 10+ years (V). Preferred CRISC and CISSP. Advanced understanding of server, network, and application firewall architectures; security policy administration, provisioning, project management, and audit support.
MORSE Corp: Develops AI and autonomous systems for US national security.
Provide Tier 1/2 helpdesk support for macOS, Windows, and Linux; onboard users; troubleshoot desktops, servers, and networks; scripting in Bash and Python; perform vulnerability scanning, audits, and incident response; US citizenship and ability to obtain a US security clearance.
A-CAP: Provides insurance, reinsurance, and third-party asset management solutions.
4+ YOE4+ years IT support/systems administration experience; Microsoft 365 administration and PowerShell skills; experience with infrastructure, access management, vendor coordination, SOC 2 audit support, onboarding/offboarding, and IT documentation.
Quincy or New York City or San Francisco or Seattle or London
$70k-$80k/yrOnsiteFull Time
Lightning AI: Unified platform to build, train, and deploy AI models.
Experience managing on-site asset inventory and lifecycle, performing audits, coordinating shipments/RMAs, using spreadsheets and ticketing systems; familiarity with Jira and Asset Panda; strong organization, communication, and problem-solving skills.
Scottsdale or San Francisco or Chicago or New York City
$84k-$105k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
7+ YOE7+ years in ITAM/CMDB or ITSM in large enterprises; advanced ServiceNow CMDB expertise; CMDB governance, data quality, audit support, ITIL knowledge, analytics and stakeholder influence skills.
ServiceNow, ServiceNow CMDB, Discovery, Service Mapping, Common Service Data Model (CSDM)
RegeneronNasdaq: REGN: Discovers and manufactures medicines for serious diseases.
5+ YOEBS/BA in IT or related, 5+ years IT/OT services experience, strong GxP and regulated-environment experience, IT/OT risk management, ITIL, incident management, and audit/compliance support.
ITIL, Microsoft Windows, Linux, VMware, Splunk, Claroty, IEC 62443
UCOR: Decommissions and cleans up nuclear facilities and sites.
2+ YOERequires a bachelor's degree plus 2+ years of IT asset management, licensing, procurement, or auditing experience, or equivalent associate's degree or enterprise IT experience; CSAM or CITAM preferred for Grade 23.
DMI: Provides end-to-end digital transformation and managed IT services.
0+ YOETrack and maintain IT hardware, software, and peripherals; update asset inventories; perform audits; coordinate deployments and retrievals; assist with license tracking, procurement support, and reporting.
Energy TransferNYSE: ET: Transports and stores natural gas and crude oil.
5+ YOEBachelor's degree (or equivalent) and 5-8 years relevant IT asset management experience; strong analytical, reporting, and process-improvement skills; ability to manage inventories, audits, and vendor compliance.