IT Internal Auditor jobs in Coopersburg, PA

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IT Audit Manager
Providing IT thought leadership in IT process optimization. IT concentration highly desirable Minimum of 6 years of experience with a minimum of 3 to 4 years...
AVP, SOX & MAR Internal Controls
Partners with internal / external stakeholders to provide strategic leadership on control weakness / error remediation and enhancement of controls....
SENIOR INFORMATION TECHNOLOGY AUDIT LEAD
Air Products - 311 reviews - Allentown, PA
Prepare and present IT Audit findings to IT and business stakeholders. Perform a key role in the IT risk assessment and development of the annual IT audit plan....

Auditor - Internal Audit

Lehigh Valley Health Network - 279 reviews - Allentown, PA
Working knowledge of internal control concepts, the internal audit lifecycle, Institute of Internal Auditors (IIA) International Standards and Committee of...

Senior IT Auditor

Pfizer Inc. - 2,878 reviews - Collegeville, PA
Public accounting and/or internal auditing required; Control Objective for IT (COBIT) standards or equivalent....

SARBANES-OXLEY ANALYST / SENIOR AUDITOR

Air Products - 311 reviews - Allentown, PA
Senior Internal Auditor:. The senior internal auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan...

SENIOR INFORMATION TECHNOLOGY AUDIT LEAD

Air Products - 311 reviews - Allentown, PA
Prepare and present IT Audit findings to IT and business stakeholders. Perform a key role in the IT risk assessment and development of the annual IT audit plan....

Global IT Quality Assurance - Infrastructure Sr Specialist

Merck - 2,492 reviews - West Point, PA
Managerelationship with internal IT, business clients, and all stakeholders. IT experience related to Computerized Systems Infrastructure,Implementation and/or...

Auditor

Cigna - 2,592 reviews - Bethlehem, PA 18017
1+ year experience in public accounting, internal audit or consulting. Demonstrates a strong focus on Service Excellence when partnering with internal and...

Senior Information Technology Auditor

Liberty Personnel Services - 11 reviews - Bethlehem, PA
$110,000 - $130,000 a year
Evaluate the effectiveness of IT internal controls and operating practices. As a Lead Senior IT Auditor, you will be responsible for providing Information...
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Auditor

Liberty Personnel Services - 11 reviews - Quakertown, PA
2+ years of experience as an auditor. Contribute to internal department initiatives, such as training and development, updates to Corporate Audit policies and...
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Sr. IT Auditor

The Denzel Group - Allentown, PA 18195
It, audit, sap, grc, mobility, iam, identity access management, cloud computing, ecc, s/4hana, security engineer, it auditor, sap auditor, it audit,....

Governance, Risk and Compliance Director

Cobham - 87 reviews - Lansdale, PA 19446
Work with external auditors during the independent assessments. IT Audit and Compliance Certifications such as CISSP, CISA, and CISM....
ISO 27001 Auditor
M3 USA - 4 reviews - Fort Washington, PA 19034
The IT Auditors mission is to perform detailed evaluation and internal control and audit reviews of computer information systems using the ISO 27001, GDPR, and...
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Senior IT Auditor, Business Systems
Vanguard - 558 reviews - Malvern, PA 19355
Senior IT auditors within the Business Systems team play an integral role in effectively assessing Vanguard’s IT-enabled business process controls....