IT Internal Auditor $110,000 jobs in Ohio

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Senior IT Auditor
Provide detailed review of audit workpapers to ensure compliance with internal audit policies and the applicable Standards for the Professional Practice of...
Desired Experience: SOX, Project Management, PCI, Certified Information Systems Auditor, COBIT, Information Security, Microsoft Powerpoint, Network, Oracle, Microsoft Office, CISSP, CISM, DB2
IT Audit Manager
Venteon - 9 reviews - Toledo, OH
$130,000 a year
Assist in the management and coordination of IT audit activities with external auditors including direct assistance related to IT control testing....
Desired Experience: SOX, Certified Information Systems Auditor, Financial Accounting, ERP Systems, Certified Internal Auditor, CPA, SAP, Oracle, Certified Management Accountant
Easily apply
Controller
Ciresi & Morek - Cincinnati, OH 45223
$140,000 - $170,000 a year
Provide technical/functional leadership and support to the controllers and accounting/finance staff within the Group Conduct periodic financial reviews at all...
Desired Experience: GAAP, CPA
Easily apply

Manager, IT Internal Audit

Dana Corp. - 262 reviews - Ohio
The Internal Audit IT Manager position will report directly to the Senior Manager, IT Internal Audit and have a significant working relationship with not only...
Desired Experience: SOX, Certified Information Systems Auditor, Financial Accounting, COSO, ERP Systems, Certified Internal Auditor, SAP, CPA, Oracle

Director-Internal Audit IT

Grange Insurance - 44 reviews - Columbus, OH
Manages audit work, coordinates efforts with the business, IT, ERM, Internal Audit co-sourced providers, external auditors, compliance and regulators to ensure...
Desired Experience: COSO, IT Auditing, Certified Internal Auditor, Project Management, CPA, Certified Information Systems Auditor, NIST

Senior IT Auditor

Alliance Data - 900 reviews - Columbus, OH
Provide detailed review of audit workpapers to ensure compliance with internal audit policies and the applicable Standards for the Professional Practice of...
Desired Experience: SOX, Project Management, PCI, Certified Information Systems Auditor, COBIT, Information Security, Microsoft Powerpoint, Network, Oracle, Microsoft Office, CISSP, CISM, DB2

IT Audit Manager

Venteon - 9 reviews - Toledo, OH
$130,000 a year
Assist in the management and coordination of IT audit activities with external auditors including direct assistance related to IT control testing....
Desired Experience: SOX, Certified Information Systems Auditor, Financial Accounting, ERP Systems, Certified Internal Auditor, CPA, SAP, Oracle, Certified Management Accountant
Easily apply

Advisory Services Manager - Financial Services - IT Risk & A...

EY - 5,234 reviews - Cincinnati, OH
Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements and assisting with...
Desired Experience: SOX, Certified Internal Auditor, CFE, Project Management, CPA, CISSP, Certified Information Systems Auditor, CISM

Senior Data Analyst

KeyBank - 1,238 reviews - Brooklyn, OH
Certified Internal Auditor (CIA). Certified Information Systems Auditor (CISA). Education background in IT or Finance/Accounting and experience in data...
Desired Experience: Data Mining, Microsoft SQL Server, SAS, Oracle, SQL, Tableau, QlikView

Supplier Quality Engineering Program Manager

Trimble Inc. - 128 reviews - Dayton, OH
Serve as internal and supplier quality auditor, managing planning, execution, reporting and closure of audits and audit findings....
Desired Experience: Six Sigma, ERP Systems, Microsoft Powerpoint, APQP, Oracle, ISO 13485, Minitab, Microsoft Word

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