Pennsylvania Lumbermens Mutual: Provides property and casualty insurance for wood-related businesses.
Entry-level IT tasks including reviewing procedures and network documentation, shadowing help desk staff, resolving low-risk tickets under supervision, assisting account provisioning, and completing a small improvement project.
RicohTokyo Stock Exchange: 7752: Provides digital workplace services, imaging equipment, and IT solutions.
Currently enrolled or recent graduate (≤1 year), pursuing related degree with GPA ≥3.0. Strong Excel/Word/PowerPoint skills, analytical and communication skills, ability to pass required screenings; exposure to AI a plus.
ERP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Bensalem Township School District: Provides public K-12 education and student support services.
Provide tier-1 help desk support, device deployment/imaging, inventory tracking, classroom tech support, and documentation; preferred college-level IT coursework or current enrollment in an IT program.
IT Intern – AI & Data Analytics (Microsoft Fabric)
Allentown or Bala Cynwyd or Blue Bell or Doylestown or Norristown or Philadelphia
OnsiteFull Time, Temporary
PMA Companies: Provides commercial insurance and risk management solutions.
Pursuing a degree in data science/analytics/computer science or related field; knowledge of SQL; strong curiosity about AI and analytics; preferred coursework in Microsoft Fabric, Power BI, SQL, Python or AI.
University of Delaware: Provides undergraduate and graduate education and conducts academic research.
Undergraduate IT student; available 15 hrs/week; provide first-level Windows and macOS support, troubleshoot hardware/software/connectivity, assist with device setup, document solutions, and respond to support tickets.
PENN EntertainmentNASDAQ: PENN: Operates casinos, racetracks, and online sports betting platforms.
3+ YOEBachelor's in finance/accounting required; CPA/CIA/CITP/CISA preferred. 2+ years SOX 404 experience, 3+ years combined technology/internal audit experience, PCI DSS familiarity, advanced Microsoft Office, and ability to travel up to 30%.
SOX 404, Sarbanes-Oxley Act, COSO, COBIT, NIST, PCI Data Security Standard (PCI DSS) v3.1, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
Vanguard: Provides mutual funds, ETFs, and investment management services.
3+ YOEMinimum 3 years IT audit/risk experience; undergraduate degree (IT preferred); certifications such as CISA/CIA/CPA/MBA are a plus; AWS Practitioner preferred; strong communication and data analytics; hybrid in Malvern, PA; no visa sponsorship.
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOE5+ years in IT audit, technology risk, or internal controls; bachelor’s in IT/CS or related; CIA/CISA/CISSP/CCSP preferred; strong IT audit, cybersecurity, SOX/NIST/ISO 27001 knowledge; project management and data analytics experience.
Cecil College: Public community college providing associate degrees and workforce training.
2+ YOEAssociate preferred; 2 years technical experience with Windows and Mac OS; knowledge of user authentication and MFA; hardware/software/network troubleshooting; ability to lift 50 lbs; Maryland residency region requirement; must be authorized to work in the US.
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yrOnsiteFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
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.
IncyteNasdaq: INCY: Develops and manufactures innovative oncology and inflammation medicines.
1+ YOEBachelor's in IT/CS/IS, 1–3 years IT SOX/ITGC or technology risk experience, knowledge of user access controls and SDLC controls, ERP (SAP) and GRC tool experience, auditor interfacing, strong documentation skills.
AuditBoard (Optro), SAP, SAP GRC, ServiceNow GRC, Active Directory, ERP
Chicago or Philadelphia or Minneapolis or Southfield or Houston or New York City or Tewksbury or Frisco
$124k-$235k/yrHybridFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
5+ YOEBachelor’s degree in accounting/finance; CPA/CISA/CCSFP or CISSP; 5+ years in risk advisory, internal/external audit, IT controls; HITRUST experience preferred; cloud audit experience; strong communication skills.
CencoraNYSE: COR: Distributes pharmaceuticals and provides global healthcare supply chain solutions.
7+ YOE7+ years IT audit experience; strong analytical, leadership, and communication skills; knowledge of information security, cybersecurity, databases, cloud services, ERP and IT operations; relevant certifications desirable.
Information Technology (IT) Senior Internal Auditor - Hybrid
Bloomfield or Philadelphia or Franklin or St. Louis
HybridFull Time
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
3+ YOE3+ years IT auditing with strong knowledge of IT, cybersecurity; CISA/CISM/CRISC/CISSP/CIA preferred; bachelor’s in IT; experience with SDLC; data analytics tools.
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
5+ YOE1+ MgmtBachelor's degree or equivalent experience, minimum 5 years relevant experience, 1 year leadership experience, internal audit methodology, strong control and infrastructure auditing knowledge, and excellent communication and analytical skills.
server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, data backup solutions, email management systems, mainframe systems, job scheduling systems, cloud computing, agile, DevOps tools, API Management, ITIL Standards