140 it auditor jobs at 111 companies in United States
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IT Auditor
Boca Raton, Florida, United States
HybridFull Time
ADTNYSE: ADT: Provides residential and commercial security and smart home services.
Entry-level internal auditor to perform financial and operational reviews, assess IT and financial controls for SOX 404, analyze data sets, document findings, and communicate observations. Bachelor's degree required in IT/Accounting or related fields.
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/yrRemoteFull Time
SBS CyberSecurity: Provides cybersecurity consulting, auditing, and risk management software solutions.
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.
Wings Credit Union: A merged credit union focused on delivering member service, financial well-being, and community impact.
5+ YOEExecute end-to-end IT audits, perform testing and walkthroughs, leverage data analytics, coach staff, and identify IT control gaps; requires 5+ years IT/audit experience and relevant auditor certification within 1 year.
Microsoft Word, Microsoft Access, Microsoft Excel, Microsoft Visio
The Pennant GroupNASDAQ: PNTG: Provides home health, hospice, and senior living services across America.
3+ YOEBachelor's degree in a related field, 3+ years IT audit/risk/cybersecurity experience, knowledge of NIST CSF, HIPAA, SOX/ITGC, strong analytical and communication skills; preferred CISA/CRISC/CISSP/CIA/CPA/HCISPP.
Federal Home Loan Bank of Des Moines: Provides liquidity and funding to member financial institutions.
5+ YOEBachelor's degree required, 5+ years IT audit or IT experience, CISA/CISSP/CPA/CIA preferred, experience with IT audit, SOX, cybersecurity, data analytics and scripting, strong control framework knowledge (COBIT,COSO,ITIL).
COBIT, COSO, ITIL, data analytics, scripting, coding, spreadsheets, databases, word processing software
Sioux Falls or South Dakota or Minnesota or Wisconsin or North Dakota
$40-$66/hrHybridFull Time
Sanford Health: Operates an integrated network of hospitals and healthcare facilities.
5+ YOEBachelor's degree required, 5+ years related experience, strong auditing and accounting knowledge, familiarity with HIPAA/HITECH, data analytics and AI auditing trends, experience managing audit engagements, preferred CIA/CISA/CRMA/CISSP/HCISPP/CCSA.
HunaTek: Professional services firm providing mission-critical support to federal agencies.
5+ YOEBachelor's degree, 5+ years IT audit experience in accordance with government auditing standards, knowledge of information system controls and FISMA, vulnerability scanning experience, and Secret clearance required.
Tenable Nessus, TeamMate, FISMA, Generally Accepted Government Auditing Standards
2+ YOEPlan and execute IT audits, assess IT controls and risks, produce audit reports, 2+ years IT/financial services audit experience, bachelor’s degree preferred, strong communication and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint
EastmanNYSE: EMN: Manufactures specialty chemicals, plastic materials, and synthetic fibers.
3+ YOEBachelor's degree in a related field and 3+ years of IT audit, internal audit, risk, controls, or IT experience. Requires IT controls, SOX, audit frameworks, communication, and analytics skills.
Microsoft Office, ACL, IDEA, Power BI, Tableau, SAP, SQL, Python, COBIT, NIST Cybersecurity Framework (NIST CSF), ISO 27001, Artificial Intelligence (AI), Sarbanes-Oxley (SOX)
Regions BankNYSE: RF: Provides retail, commercial banking, wealth management, and mortgage services.
2+ YOEBachelor's in Accounting/Finance or related, 2+ years audit/banking/risk experience, proficiency with Microsoft Office, and strong communication and analytical skills; professional certification preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
Encore Capital GroupNasdaq: ECPG: Purchases and recovers defaulted consumer debt portfolios globally.
1+ YOEBachelor's in IT/MIS/CS; 1+ year IT audit; IT controls testing (SOX 404) experience preferred; knowledge of audit concepts and IT controls; MS Office; CISA/CIA preferred.
UnitiNASDAQ: UNIT: Provides fiber-optic network infrastructure and communication services.
Bachelor's degree required; experience assisting with ITGC audits, understanding of control frameworks, strong analytical and communication skills, and proficiency with Microsoft Office.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, UNIX, AS400, Windows NT, Mainframe, Python, COSO, COBIT, ISO, NIST
KoppersNYSE: KOP: Global manufacturer of treated wood products and carbon chemicals.
Bachelor's degree in IT or related field; knowledge of IT processes, ERP systems, and audit frameworks; familiarity with AuditBoard and data analytics preferred; willingness to travel up to 20% including some international travel.
MicrosoftNASDAQ: MSFT: Develops software, services, devices, and cloud computing solutions.
3+ YOEBachelor's degree or equivalent experience and 3+ years audit/security/control experience; knowledge of COBIT, ISO27000, NIST; cloud, datacenter, networking, Windows/Unix and AI experience; professional certifications preferred.
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
1+ YOEBachelor's degree,1+ years IT/audit/compliance experience,knowledge of audit frameworks (COSO,COBIT,NIST,SOX404),familiarity with IT functions and accounting basics,strong analytical and communication skills.
TowneBankNASDAQ: TOWN: Provides community banking, mortgage, insurance, and wealth management services.
2+ YOERequires 2+ years of audit experience and a college degree in IT, business management, accounting, or a related field. IT auditing, systems administration, and professional certifications are preferred.
TowneBankNASDAQ: TOWN: Provides regional retail banking and diversified financial services.
2+ YOERequires 2+ years of audit experience and a college degree in IT, business management, accounting, or related field. IT auditing, systems administration, and professional certifications are preferred.
Cook County: Provides public services, healthcare, and safety to county residents.
2+ YOEBachelor’s in IT/CS/Accounting or equivalent, 2 years IT audit experience, valid driver’s license, BLS not required; knowledge of NIST, COBIT, ISO, GAO Yellow Book, IIA standards, CAAT, and Microsoft Office.
Microsoft Office Suite, Computer Assisted Audit Techniques (CAAT), National Institute of Standards and Technology (NIST), Control Objectives for Information and Related Technologies (COBIT), International Organization for Standardization (ISO), Government Accountability Office’s Yellow Book, Institute of Internal Auditors’ Redbook
AmerenNYSE: AEE: Generates and distributes electric and natural gas utility services.
1+ YOEPerform IT audits for digital applications and systems, assess controls for cybersecurity, data privacy, SOX compliance, and support audit planning and remediation activities.