3mo
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IT Internal Audit Lead
Louisville, Kentucky, United States
OnsiteFull Time
5+ YOEBachelor’s degree in information systems, computer science, accounting, or finance; 5–7+ years IT/internal audit or external audit experience; ITGC, SOX/ISACA knowledge; strong communication and data analytics skills; travel up to 25%.
Audit management platforms, Workiva, AuditBoard, TeamMate
5d
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Manager - IT Internal Audit
Chesapeake, Virginia, United States
$119k-$133k/yr OnsiteFull Time
5+ YOE3+ MgmtBachelor's in related field, 5-10 years IT audit experience with 3+ years managerial experience, applicable certification (CISA/CISSP/CIA/CPA), strong SOX/GITC/SDLC knowledge, and audit tool/data analytics experience.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
2mo
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Manager, IT Internal Audit
Nashville, Tennessee, United States
OnsiteFull Time
7+ YOEBS/MS in IS/Accounting/CS or related,7+ years IT/internal audit experience,knowledge of IIA/NIST/COBIT,experience with IT audit areas,advanced Excel/PowerPoint/Word skills,strong communication and analytical abilities.
IIA International Professional Practices Framework (IPPF), NIST, COBIT, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
3mo
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IT Internal Audit Lead
Louisville, Kentucky, United States
OnsiteFull Time
5+ YOEBachelor's degree; 5–7+ years in Internal IT Audit or external audit; ITGC, SOX/PCAOB, and IT risk experience; ERP/system audit experience; CISA preferred; travel 0-25%.
Audit management platforms
1mo
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Senior Manager, IT Internal Audit & SOX
Provo, Utah, United States
HybridFull Time
8+ YOEBachelor's in Accounting/MIS/CS/related, 8+ years in IT SOX/internal audit or risk advisory, hands-on SOX 404/COSO/PCAOB experience, cloud/SaaS auditing, AuditBoard/Optro and GRC tooling, AI/automation experience, and executive communication skills.
AuditBoard/Optro, Claude, NetSuite, Salesforce, Workday, Jira, ServiceNow, GitHub, GitLab, CI/CD, COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1, SOC 2, SOX 404, PCAOB
2mo
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Sr. Manager, IT Internal Audit
Miami, Florida, United States
OnsiteFull Time
Leads internal audit function with governance, risk and controls experience; strong leadership and collaboration skills.
1mo
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VP, Internal Audit Manager -IT
Santa Ana, California, United States
$101k-$169k/yr OnsiteFull Time
8+ YOEBachelor's in Accounting/Finance/Business, 8+ years internal audit experience, CIA or CPA required, strong internal control and risk management knowledge, leadership and data analytics skills.
SmartStreet, LinkedIn Learning
1w
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Internal Audit Manager - IT & Cybersecuity
Chicago, Illinois, United States
OnsiteFull Time
7+ YOEBachelor's degree in accounting/finance/business/economics, minimum 7 years internal audit/IT/cybersecurity experience in public accounting, regulatory, or banking; strong IIA and auditing knowledge; certifications such as CIA, CPA, or CAMS preferred.
2mo
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IT Internal Audit Manager
White Plains, New York, United States
$136k-$183k/yr HybridFull Time
5+ YOELead and execute IT audits, assess IT controls and SOX compliance, supervise audit staff, perform risk assessments, and apply IT security, cloud, and third-party risk expertise; CISA/CISSP/CIA/CPA required.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Tableau, PowerBI, Python, AWS, Azure, COBIT, NIST
5d
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Senior Manager, IT Internal Audit
Needham, Massachusetts, United States
$127k-$186k/yr HybridFull Time
8+ YOE8+ years IT audit or technology risk experience, Big 4 background preferred, deep ITGC/SOX expertise, data analytics experience, CISA preferred; strong communication and leadership skills.
Oracle Cloud, EBS, Coupa, Oracle Risk Management Cloud, SQL, Python, Alteryx
1mo
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Senior Manager, Internal Audit IT
United States or United Kingdom or Europe or Asia
$201k-$237k/yr RemoteFull Time
12+ YOE12+ years in internal audit or technology/security roles with strong IT/security controls experience; global IT/security audit leadership; relevant certifications (CISA, CISSP, CIA, CPA); familiarity with NIST, COBIT, ITIL; strong communication and people leadership skills.
NIST, COBIT, ITIL, data analytics, automation, generative AI
3d
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Internal Audit Manager - IT
Las Vegas, Nevada, United States
OnsiteFull Time
3+ YOE2+ MgmtBachelor's degree, 3+ years relevant experience including 2 years supervisory/project management, CIA/CPA/CISA preferred, strong audit/accounting and communication skills.
1mo
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IT Internal Audit Manager [REMOTE JOB]
Fort Walton Beach or United States
$109k-$185k/yr RemoteFull Time
8+ YOEBachelor's degree and 8+ years' experience or equivalent; experience in IT auditing or relevant IT/security roles; current audit/project management and data analysis experience; ability to travel up to 25% and work flexible hours.
Azure Security (AZ500), AWS Certified Solutions Architect, SAP, Oracle, PeopleSoft, Costpoint, Active Directory, SDLC
5d
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Senior IT Internal Audit Manager- Boise, ID
Boise, Idaho, United States
OnsiteFull Time
10+ YOE10+ years IT internal audit/IT risk experience, CISA required, bachelor’s in a related field preferred, expertise in cybersecurity, cloud, IAM, vulnerability management, and analytics (Power BI/SQL/Python) preferred.
Microsoft Power BI, SQL, Python
1mo
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Internal Audit Department - IT Audit AVP
New York, New York, United States
$65k-$150k/yr OnsiteFull Time
5+ YOEAVP level IT risk/audit experience; bachelor’s degree; 5+ years IT risk/audit; banking domain knowledge; certifications preferred.
CAATT, Data analytics tools, COSO, COBIT, FFIEC, ISO
1mo
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Senior Manager, Internal Audit, IT
Bedford, Massachusetts, United States
$170k-$200k/yr OnsiteFull Time
10+ YOE5+ Mgmt10+ years IT audit or IT risk experience with leadership; SAP experience; strong communication; CISA/CIA/CPA preferred.
SAP, Data Analytics, AI, RPA
1mo
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Internal Audit Department - IT Audit AVP
New York, New York, United States
$65k-$150k/yr OnsiteFull Time
5+ YOEAVP IT risk/audit; 5+ years IT risk/audit; banking systems; CAAT tools; CPA/CIA/CISA/CRISC/CGEIT/CISSP/CISM preferred; Mandarin bilingual preferred.
Computer Assisted Audit Tools
1mo
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Senior Associate, IT Internal Audit
Phoenix or Los Angeles or San Francisco or Santa Clara or Dallas or Houston
OnsiteFull Time
3+ YOE3+ years in IT risk, cybersecurity, internal audit, or IT compliance; bachelor\u0002s degree required; CISA/CISM/CISSP/CRISC preferred; knowledge of IT governance frameworks and strong communication skills.
IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, GitLab, Jenkins, CI-CD
1mo
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IT Audit Senior Associate | Internal Audit | Risk Advisory
Tulsa, Oklahoma, United States
HybridFull Time
3+ YOEBachelor's degree, 3+ years relevant experience, ITGC/SOX audit experience preferred, strong analytical and communication skills, proficiency with Microsoft Excel and Teams, familiarity with Workiva/AuditBoard, ability to travel.
Microsoft Excel, Microsoft Teams, Workiva, AuditBoard, ERP, SOX, COBIT, COSO
1w
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Lead IT Internal Auditor – Internal Audit
Conshohocken, Pennsylvania, United States
OnsiteFull Time
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.
Windows 0365, Oracle, SQL, Cloud Services, SAP, Firewalls, SDLC, Project Management
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