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72 it internal auditor jobs at 62 companies in United States

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IT Internal Auditor
Wilmington, Massachusetts, United States
$74k-$104k/yr HybridFull Time
UniFirst
UniFirstNYSE: UNF: Rents and services industrial uniforms and workplace facility products.
1+ YOE1-3 years IT/internal audit or related experience; foundational ITGC knowledge; bachelor’s degree in related field; pursuing or holding CISA/CIA/CPA/CISSP; familiarity with audit management software and Microsoft Office.
Optro (formerly AuditBoard), Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Word
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3mo
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Sr. IT Internal Auditor
Purchase, New York, United States
$115k-$140k/yr HybridFull Time
Sompo International
Sompo InternationalTokyo Stock Exchange: 8630: Provides global commercial property and casualty insurance and reinsurance.
5+ YOESenior IT Auditor with CISA, Big 4 experience, ITGC/ITSOX knowledge, COBIT/NIST/ISO 27001 expertise, capable of leading audits across regions.
TeamMate, COBIT, NIST, ITIL, ISO 27001, ISO 27017, CISA, CISSP, CIA
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2mo
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IT Internal Auditor
Malvern, Pennsylvania, United States
HybridFull Time
Vanguard
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.
AWS
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2mo
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IT Internal Auditor
United States
RemoteFull Time
City of Hope
City of Hope: Medical research and treatment center for cancer and diabetes.
2+ YOE2–5 years IT audit or related experience; bachelor’s in IS/CS/Accounting; certifications such as CISA/CIA/CPA/CISSP or progress toward; knowledge of COBIT, NIST, ISO; healthcare/regulatory experience preferred.
COBIT, NIST, ISO, Cloud environments, Data governance
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IT Internal Auditor
Louisville, Kentucky, United States
HybridFull Time
Brown-Forman
Brown-FormanNYSE: BF.B: Produces and distributes premium spirits and wines globally.
2+ YOELead and execute IT audit plan, 2+ years IT audit experience, bachelor\u0002s degree or equivalent, CISA required, SOX and ERP (Oracle/SAP) experience, strong English and audit tool skills.
ERP, Oracle, SAP
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
Morningstar
MorningstarNASDAQ: MORN: Provides independent investment research, financial data, and management services.
4+ YOEUndergraduate degree required; 4+ years internal/external audit experience assessing IT/security controls; expertise in IT general controls, SDLC, COBIT, NIST, COSO; supervisory experience and strong communication; willingness to travel.
COSO, COBIT, NIST, ITIL, ISO
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4w
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Senior IT Internal Auditor
Richmond, Virginia, United States
HybridFull Time
Hamilton
HamiltonNew York Stock Exchange: HG: Global provider of specialty insurance and reinsurance services.
4+ YOESupports SOX program and performs IT audits focused on ITGCs, automated and IT-dependent controls; requires bachelor's degree, 4+ years IT/internal audit experience, CISA/CIA/CPA preferred, Microsoft Office proficiency.
Microsoft Office
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Senior IT Internal Auditor
Houston, Texas, United States
OnsiteFull Time
Harris Health System
Harris Health System: Public healthcare system serving residents of Harris County, Texas.
5+ YOEBachelor's in CS/IT/Accounting/Finance/Business required; CIA or CISA required or in progress; 5-7 years IT/internal audit experience; strong SOX/ITGC and SOC 1/SOC 2 knowledge; Excel and PeopleSoft/Visio/ACL familiarity.
Microsoft Office, Microsoft Excel, PeopleSoft, Visio, ACL, Audit Board, Teammate, ERP
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2w
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IT Internal Auditor
Wilmington, Massachusetts, United States
$74k-$104k/yr HybridFull Time
UniFirst
UniFirstNYSE: UNF: Provides uniform rental, laundering, and facility service solutions.
1+ YOE1–3 years IT/internal audit or related experience; foundational ITGC knowledge; Bachelor's degree in IT/CS/MIS/Accounting/Finance; pursuing/holding CISA/CIA/CPA/CISSP; strong communication and analytical skills.
Optro (formerly AuditBoard), Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Word
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1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
Supernova Technology
Supernova Technology: Provides cloud-based digital software for securities-based lending.
4+ YOEBachelor's preferred, 4+ years internal/external audit experience (IT and financial controls), CISA/CIA/CPA preferred, knowledge of COSO/SOX/COBIT/IIA standards, experience testing ITGCs, familiarity with Excel, SQL, ACL/Galvanize, IDEA, or Tableau.
COSO, SOX, COBIT, IIA International Standards, Microsoft Excel, SQL, ACL/Galvanize, IDEA, Tableau
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2mo
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IT Internal Auditor
Raleigh, North Carolina, United States
OnsiteFull Time
Advance Auto Parts
Advance Auto PartsNYSE: AAP: Sells automotive aftermarket parts and accessories to consumers and professionals.
1+ YOEExperience executing SOX/internal control testing, 1+ years audit experience, advanced MS Office (Excel/Word/PowerPoint), familiarity with Accounting Systems/ERP, strong analytical and communication skills, ability to run data analytics and monitoring routines.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Accounting Systems/ERP, data analytics, artificial intelligence
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2mo
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IT Senior Internal Auditor
Wichita, Kansas, United States
OnsiteFull Time
Equity Bank
Equity BankNYSE: EQBK: A community bank providing personal and commercial financial services.
3+ YOE3-6 years in internal/external audit in financial services; bachelor’s in accounting or finance; required certifications (CISA, CISSP, CISM, etc.).
MS Office, Word, Excel
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1mo
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Internal IT Auditor, Senior
Oakland or California or Long Beach or El Dorado Hills or Lodi or Rancho Cordova or Redding or San Diego or Woodland Hills
$102k-$154k/yr HybridFull Time
Ascendiun
Ascendiun: Nonprofit parent overseeing health insurance and clinical service organizations.
5+ YOEBachelor's degree or equivalent, 5+ years related experience, advanced auditing knowledge, working knowledge of AI/ML systems, strong analytical skills; CISA, AAIA, CISSP, CIA, or CSSLP highly desired.
AI tools, generative AI, ML systems, DevSecOps, CI/CD
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3w
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Sr IT Internal Auditor
Atlanta, Georgia, United States
HybridFull Time
Novelis
Novelis: World leader in aluminum rolling and sustainable recycling.
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
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3w
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Senior IT Internal Auditor
Santa Clara, California, United States
$108k-$173k/yr OnsiteFull Time
NVIDIA
NVIDIANASDAQ: NVDA: Designs graphics processing units and artificial intelligence hardware.
5+ YOE5+ years IT audit or related experience; familiarity with cloud security and technology risk; strong communication and business acumen; bachelor's degree or equivalent experience; professional certifications (CIA or CISA) preferred.
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2d
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IT Internal Auditor II
Dallas, Texas, United States
HybridFull Time
Sabre
SabreNASDAQ: SABR: Provides technology and data solutions for the global travel industry.
1+ YOE1–4 years IT audit or systems auditing, Bachelor's degree required, knowledge of IT general controls and frameworks (COBIT,NIST,Sarbanes-Oxley), data extraction and analytics experience, strong documentation and communication skills.
COBIT, NIST, Sarbanes-Oxley
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Sr IT Internal Auditor
Omaha, Nebraska, United States
HybridFull Time
ACI Worldwide
ACI WorldwideNASDAQ: ACIW: Powering the world's real-time electronic payments ecosystem.
3+ YOEBachelor's or equivalent experience, 3+ years IT/systems experience, must obtain one of listed security/cyber certifications within first year, subject to IRS suitability background check, US work authorization required.
CAATTs
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Senior Internal It Auditor
Rochester, New York, United States
$75k-$85k/yr OnsiteFull Time
Wegmans
Wegmans: Operates a chain of regional supermarkets and grocery stores.
3+ YOEBachelor's degree, 3+ years auditing or equivalent, 3+ years analyzing large data sets, strong computer skills with OS and database knowledge, ability to handle confidential information.
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Senior IT Internal Auditor
Santa Clara, California, United States
$108k-$173k/yr OnsiteFull Time
NVIDIA
NVIDIANASDAQ: NVDA: Designs GPU-accelerated computing and artificial intelligence hardware.
5+ YOEBachelor's degree or equivalent experience, 5+ years IT audit or related experience, familiarity with cloud security frameworks, strong business acumen, communication, and analytical skills; CIA/CISA preferred, CISSP a plus.
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Senior IT Internal Auditor
San Francisco, California, United States
$117k-$161k/yr HybridFull Time
Okta
OktaNASDAQ: OKTA: Provide secure identity management and authentication for enterprises.
3+ YOEBachelor's in CS/IS/STEM/Accounting,3+ years technology or cybersecurity audit experience,knowledge of ITGCs/ITACs,experience with cloud/SDLC/IAM,proficiency with SQL/Python/data analytics,active certifications preferred.
SQL, Python, Tableau, Power BI, Claude, NotebookLM, Gemini, NIST CSF, COBIT, ISO 27001, SDLC
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