11 it internal audit jobs at 10 companies in Atlanta, GA
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IT Internal Audit Senior Manager
Atlanta, Georgia, United States
HybridFull Time
10+ YOEBachelor's degree,10+ years IT audit/technology risk experience,professional certification (CISA/CISSP/CISM/CRISC/RE),SOX and SAP/OT/cloud expertise,team leadership and audit methodology skills.
SAP ECC, SAP S/4 HANA, Alteryx, Power BI, Mindbridge, Co-Pilot
1w
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Temporary AML IT Audit Consultant
New York or Chicago or Cedar Rapids or Jacksonville or Dallas or Atlanta or Tampa or Davenport or Cleveland or Edison or Charlotte
$59-$89/hr RemoteFull Time, Temporary
5+ YOERequires 5+ years in IT audit, technology risk, or internal audit within banking or financial services, with AML controls testing, regulatory remediation, ITGCs, model validation, and strong documentation skills.
Anti-Money Laundering (AML), Know Your Customer (KYC), Customer Due Diligence (CDD), IT General Controls (ITGCs), Office of the Comptroller of the Currency (OCC), Federal Reserve, Federal Deposit Insurance Corporation (FDIC)
1mo
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Sr IT Internal Auditor
Atlanta, Georgia, United States
HybridFull Time
6+ YOEBachelor's degree; 6+ years IT audit (or 8+ years IT project/relationship roles); experience with IT/OT, ERP/MES/SCADA, cybersecurity; familiarity with AI; travel up to 25%.
ERP, MES, SCADA, ITGCs, ICS cybersecurity tools, Power BI, Tableau, Generative AI, NIST, ISA/IEC 62443, CIS
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
1mo
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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/yr RemoteFull Time
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
1w
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Audit IT Assurance Intern Summer 2027
Dallas or Chicago or Columbus or Los Angeles or Indianapolis or Atlanta
$27-$42/hr OnsiteFull Time, Internship
College sophomore or junior pursuing accounting or information systems; strong academics, CPA eligibility, analytical skills, travel willingness, and ability to communicate technical findings.
AI
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Staff IT Auditor II
Atlanta, Georgia, United States
OnsiteFull Time
2+ YOEPlan and execute IT audits, evaluate IT general controls, 2+ years in IT/internal audit or related role, strong communication, ability to manage multiple priorities; willingness to travel ~10-15%.
1mo
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Staff IT Auditor II
Atlanta, Georgia, United States
OnsiteFull Time
2+ YOE2+ years IT/internal audit experience; knowledge of IT general controls, information security, logical access, change management; strong written/verbal communication; ability to manage multiple priorities; travel ~10-15%.
3w
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Senior Analyst, IT Governance, Risk and Compliance (GRC)
Roswell, Georgia, United States
OnsiteFull Time
10+ YOEBachelor's degree,10+ years in IT governance/risk/internal audit or related roles; experience with SOX/PCI/privacy, GRC platforms, Power BI and Excel; familiarity with cloud and security frameworks; professional certifications desired.
Microsoft Excel, Power BI, ServiceNow GRC, Archer, AuditBoard, Azure, AWS, Google Cloud
2w
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Senior Consultant, IT SOX IA
Austin or Atlanta or St. Louis or Dallas
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
Microsoft Office Suite, Adobe Acrobat, SAP
1mo
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Lead, IT SOX Risk Advisory
Mountain View or San Diego or Atlanta
$167k-$237k/yr HybridFull Time
8+ YOE8+ years in internal audit/SOX/risk advisory/public accounting; Bachelor's or Master's in CS/CE/IS or equivalent experience; CISA/CISSP/AWS/CPA/CIA preferred; experience with ITACs, project management, AI tools (Claude, ChatGPT, Copilot); must be onsite 3 days/week in Atlanta, San Diego, or Mountain View.
Claude, ChatGPT, Copilot, AWS