WorkdayNASDAQ: WDAY: Provides cloud-based software for financial and human capital management.
5+ YOE5+ years in technology audit or information security, 2+ years with cloud and diverse tech environments, experience with technology operational processes, hands-on use of AI/LLM tools for audit, bachelor’s degree in technology or related field, certifications (CISSP, CISA) preferred.
Texas Health and Human Services: Administers public health programs and social services in Texas.
2+ YOEPosition can be filled as IT Auditor I or II. Requires Bachelor's (I) or Bachelor's/Master's (II) in business/technology, IT audit knowledge, data analysis and audit software skills; IT Auditor II requires 2 years' related experience and active CISA/CISSP/CPA/CIA.
Bengaluru or Los Angeles or San Francisco or Austin or Beaverton or United States or India
RemoteFull Time
LegalZoomNASDAQ: LZ: Provides online legal documents and business formation services.
3+ YOE3+ years IT internal audit and SOX experience (preferably in technology), Big 4 or public company audit experience preferred, bachelor’s degree preferred, professional audit/cyber cert (CISA/CIA/CRISC/CISSP) preferred, ability to overlap U.S. working hours daily, occasional travel.
Smurfit WestrockNYSE: SW: Manufacturer of sustainable paper and packaging solutions.
Execute and support internal audits of technology, cyber, financial and operational controls; Sarbanes-Oxley testing; strong communication and technical ability; bachelor’s degree required.
Gap Inc.NYSE: GAP: Global specialty retailer of apparel and accessories.
3+ YOE3–4 years IT audit experience with SOX IT testing (ITGCs/ITACs), knowledge of IT environments and risk frameworks (NIST, ISO 27001, COBIT), familiarity with cloud platforms (AWS, Azure), strong communication and project skills; CISA/CRISC/CISSP preferred.
London or Belgium or United States or United Kingdom or Malaysia
OnsiteFull Time
SWIFT: Provides secure messaging services for global financial transactions.
5+ YOEUniversity degree (preferably Information Systems), 5+ years audit/IT security experience, professional certification (CISA/CISSP/CRISC) preferred, knowledge of SAP/cloud/networks/security, strong analytical and communication skills.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOE5+ years technology audit experience, bachelor's in technology or equivalent, internal audit methodology, strong control assessment, communication, analytical and interpersonal skills, ability to use data analytics and drive audit efficiencies.
4+ YOEBachelor's in business/accounting/finance or equivalent,4 years internal audit/risk/compliance,experience with SQL and technical audits,audit program and controls experience; CISA/CISSP/PMP/CIA/CPA/CFE preferred.
Tailored Brands: Omnichannel retailer of menswear, formalwear, and tailored clothing.
8+ YOEBachelor's in CS/Data Science/Information Systems, 8+ years in technology audit/IT risk/data science, 2+ years auditing AI/ML, knowledge of ITGC, NIST AI Risk Management Framework, GDPR/CCPA; stakeholder influence and technical communication skills.
State of Arizona: Provides public administration and social services for Arizona residents.
Bachelor's or master's in IT/computer science or related field, strong analytical, research, communication and time-management skills; ability to prepare audit working papers and occasionally travel for audits.
3+ YOE3+ years technology audit experience assessing IT application and general controls; understanding of software development, databases, and cloud; proficiency in Excel and SQL; strong communication and analytical skills; relevant certifications preferred.
Davies: Specialist professional services and technology for the insurance market.
0+ YOEEntry level Premium Auditor with strong communication, Excel proficiency, and self-motivation; must reside in area and be able to work independently.
Microsoft Excel, Microsoft Word, Microsoft Outlook
United States or Illinois or Indiana or San Francisco or Los Angeles
RemoteFull Time
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
5+ YOESenior audit professional with 5+ years experience to lead complex technology and AI audits; must obtain a core audit certification (CPA, CA, CISA, CIA, or CFE) within 18 months if not already held; familiarity with AI/ML, data analytics, Python/SQL, and audit techniques required.
Python, SQL, Azure ML Studio, Azure AI Foundry, AWS Bedrock, AWS SageMaker, GCP BigQuery, GCP Vertex AI, Open AI, M365 Copilot Studio
BOK FinancialNASDAQ: BOKF: Provides commercial, consumer banking, and wealth management services.
1+ YOEBachelor's in computer science/IT typical; 1-3 years IT-related experience; understanding of IT risks, ITGCs and application controls; working towards or completed CISA; strong communication and Microsoft Office skills.
UNIX, Linux, AD, Oracle, SQL Server, VMware, Microsoft Word, Microsoft Excel, Microsoft PowerPoint