Internal IT Auditor jobs

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IT Internal Auditor
Burlington Stores - 6,214 reviews - Burlington, NJ 08016
The IT Internal Auditor is responsible for performing and supporting Internal Audit and Internal Control projects related to processes throughout the...
Desired Experience: SOX, Financial Accounting, Oracle EBS
Internal Auditor - IT
$75,825 - $82,225 a year
It Project Management:. Complete moderately complex IT audits, controls consulting and special projects including application controls....
Desired Experience: SOX, Certified Internal Auditor, CPA, CISSP, IT Project Management, Certified Information Systems Auditor
Easily apply
Senior IT SOX/Internal Auditor
Lifetouch - 1,779 reviews - Eden Prairie, MN 55344
The primary focus of this position will be to assist in the planning, testing, and execution of management's annual IT internal audit projects and IT internal...
Desired Experience: SOX, PMP, COSO, Certified Internal Auditor, CPA, CISSP, Certified Information Systems Auditor, Financial Accounting, COBIT
Internal Auditor 2
CPS Energy - 113 reviews - San Antonio, TX 78205
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification....
Desired Experience: Certified Internal Auditor, CFE, Process Improvement, CPA, Process Mapping, Certified Information Systems Auditor, Driver's License

IT Internal Auditor

Burlington Stores - 6,214 reviews - Burlington, NJ 08016
The IT Internal Auditor is responsible for performing and supporting Internal Audit and Internal Control projects related to processes throughout the...
Desired Experience: SOX, Financial Accounting, Oracle EBS

Internal Auditor

Cuyahoga Community College - 188 reviews - Ohio
Certified Internal Auditor. Conducts assigned compliance, process or information technology audits with some assistance from College-wide Director, Internal...
Desired Experience: Certified Internal Auditor, Microsoft Powerpoint, CPA, Microsoft Word, Certified Information Systems Auditor, GAAP, Ellucian
Easily apply

IT Internal Auditor II

Erie Insurance - 134 reviews - Erie, PA 16530
Candidates may be considered for IT Internal Auditor III based on qualifications. Recommends improvements to internal controls and/or operations for review by...
Desired Experience: SOX, Certified Information Systems Auditor, Certified Internal Auditor, SDLC, CPA

IT Auditor

OFFICE OF THE COMPTROLLER - 7 reviews - Manhattan, NY
$55,637 - $70,000 a year
Exposure to IT audits, IT controls assessment, systems implementation or IT security administration;? IT systems, capital IT programs, IT contract compliance,...
Desired Experience: CompTIA Security+, Microsoft Office, CISSP, NIST, Certified Information Systems Auditor, Telecommunication, COBIT, CISM

Internal Auditor

DASNY - Dormitory Authority of the State of New Yo... - New York, NY
$69,717 - $99,858 a year
The Internal Auditor assists Management in performing independent and objective internal audits and analysis of DASNY operations and construction projects to...
Desired Experience: Data Mining, Certified Internal Auditor, Microsoft Powerpoint, CPA, Financial Accounting, Driver's License

IT Internal Auditor

JUUL Labs - 2 reviews - San Francisco, CA
JUUL Labs is seeking an IT Auditor who will be responsible for evaluating risks and controls for IT infrastructure, security, and engineering processes,...
Desired Experience: SOX, Information Security, COSO, PCI, COBIT

ISV Internal Auditor (00005188)

Guilford County Government - 19 reviews - Greensboro, NC
$60,992 - $82,339 a year
This Information Systems Internal Auditor classification is found only in the Internal Auditor's Office. Serves as a technical resource for the Internal Audit...
Desired Experience: Power BI, Certified Information Systems Auditor, ERP Systems, Certified Internal Auditor, CPA, Accounts Payable, GAAP

IT Auditor - Internal Audit

Nationwide Children's Hospital - 355 reviews - Columbus, OH
The IT Auditor completes all internal audit work in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing...
Desired Experience: SOX, Information Security, Data Mining, HiTrust, Certified Information Systems Auditor, NIST, COBIT, CISM

Internal Auditor (IT)

First Federal Lakewood - 4 reviews - Lakewood, OH 44107
The Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the audit procedure manual and annual audit plan,...
Desired Experience: SOX, Microsoft Office, Certified Information Systems Auditor
Easily apply

Internal Auditor

FTI Consulting, Inc. - 139 reviews - McLean, VA 22102
Conduct audit planning activities which may include data research and gathering of evidence to support internal audit projects....
Desired Experience: SOX, Certified Internal Auditor, CFE, CPA, Certified Information Systems Auditor, Financial Accounting
IT Internal Auditor
Dorel Juvenile Group - Columbus, IN 47201
Dorel Industries is seeking an IT Internal Auditor to join our corporate audit team reporting to the IT Internal Audit Manager....
Desired Experience: SOX, Information Security, IT Auditing, Time Management, SAP, SQL, CISSP, NIST, Certified Information Systems Auditor, COBIT, CISM
Easily apply
Internal Auditor-IT
BECU - 47 reviews - Tukwila, WA
The Internal AuditorIT ensures that productive relationships with customers are established and maintained....
Desired Experience: COSO, Certified Information Systems Auditor, Data Mining, Certified Internal Auditor, Time Management, Project Management, Customer Service
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