Internal IT Auditor jobs in Harrisburg, PA

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Data Analytics Auditor
Knowledge of the concepts, theories, principles, and practices of IT auditing, including internal control concepts....
Information Technology Audits Manager
Provide IT expertise and communicate IT concepts and risks to audit peers on other Internal Audits teams. Stay knowledgeable of all internal departments....
Accountant II
Demonstrate timely communications with customers and/or internal management as needed. We deliver comprehensive, outcomes-driven care to those who need it most....

Information Technology Audits Manager

Pennsylvania Higher Education Assistance Agency (P... - 52 reviews - Harrisburg, PA
Provide IT expertise and communicate IT concepts and risks to audit peers on other Internal Audits teams. Stay knowledgeable of all internal departments....

Senior Information Technology (IT) Auditor

Pennsylvania Higher Education Assistance Agency (P... - 52 reviews - Harrisburg, PA
Mentor less senior internal auditors. Attend meetings with internal auditor staff and/or conduct interviews with management and staff of the assigned audit area...
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Risk Assurance - IT Audit Manager

CBIZ - 126 reviews - Harrisburg, PA
Our core service offerings include information technology internal audit, SSAE 16s, internal audit, and business process reviews....

Director Information Technology Audits

Pennsylvania Higher Education Assistance Agency (P... - 52 reviews - Harrisburg, PA
Internal Audits Strategy. Oversee and prepare the Internal Audit’s strategy and audit plan for the IT audit area including the management of internal audit....

Risk Assurance - IT Audit Senior

CBIZ - 126 reviews - Harrisburg, PA
Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or...

Lead - Information Security

Voith GmbH - 8 reviews - York, PA
Language, IT skills) In depth knowledge in the above-mentioned IT fields for at least 5 years Minimum of A.S. What are the key internal and external interfaces?...

Senior IT Auditor

Bon-Ton - 523 reviews - York, PA
4 year degree plus 3-4 years of experience working within an IT audit, IT operations, internal audit, or external audit function....

Risk Assurance - IT Audit Associate

CBIZ - 126 reviews - Harrisburg, PA
Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or...

Data Analytics Auditor

Pennsylvania Higher Education Assistance Agency (P... - 52 reviews - Harrisburg, PA
Knowledge of the concepts, theories, principles, and practices of IT auditing, including internal control concepts....

Director IT Audits

Global Data Consultants LLC - Harrisburg, PA
Internal Audits Strategy (85%) Oversee and prepare the Internal Audit’s strategy and audit plan for the IT audit area including the management of internal audit...
Cost Accountant - Manufacturing
IWM International, LLC - Hanover, PA
Work with external auditors and internal auditors to provide data for testing requirements. Work with IT to make improvements in manufacturing, inventory, and...
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Senior Internal Auditor - In Düsseldorf, Germany
trivago - United States
Evaluate the effectiveness of key SOX IT and business processes. A strong understanding of financial, operational, and IT general computing controls....

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