Internal IT Auditor $80,000 jobs

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IT Internal Auditor
Burlington Stores - 6,214 reviews - Burlington, NJ 08016
Accountable for the execution of assigned Internal Audit, Internal Controls (Sarbanes-Oxley), Risk Management, and/or Governance projects of varying...
Desired Experience: SOX, Financial Accounting, Oracle EBS
IT Internal Audit Manager
Review policies, procedures, reports and records and compare information to standards and provide commentary and relate industry best practices and emerging...
Desired Experience: IT Auditing, Certified Internal Auditor, Project Management, CPA, CISSP, Certified Information Systems Auditor, FEDRAMP, NIST, Auditing, FIPS, COBIT, CSS, AWS
Technology Internal Auditor / Data Analyst
Participate in top-down, risk-based approach to scoping the integrated audit with focus on the ITGC audit for Sarbanes Oxley 404, planning and execution of...
Desired Experience: SOX, Certified Internal Auditor, CPA, Oracle, SQL, Windows, Certified Information Systems Auditor, Auditing
IT Auditor
The IT Auditor participates on project teams that conduct independent assessments of Liberty Mutual’s information systems, IT infrastructure, and IT internal...
Desired Experience: Administrative Experience, Oracle, SQL, NIST, Certified Information Systems Auditor, COBIT, DB2

Internal Auditor, IT

The J. M. Smucker Company - 253 reviews - Orrville, OH 44667
Execute IT General Controls (ITGC) walkthrough and test of control procedures over the Company’s Sarbanes Oxley 404 internal control over financial reporting...
Desired Experience: SOX, Hyperion, COSO, Certified Internal Auditor, CPA, Oracle, Certified Information Systems Auditor, Financial Accounting, Active Directory, Oracle EBS

IT Internal Auditor

Burlington Stores - 6,214 reviews - Burlington, NJ 08016
Accountable for the execution of assigned Internal Audit, Internal Controls (Sarbanes-Oxley), Risk Management, and/or Governance projects of varying...
Desired Experience: SOX, Financial Accounting, Oracle EBS

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

Twitter - 55 reviews - San Francisco, CA 94103 (South Of Market area)
The IT Internal Auditor will primarily be responsible for Sarbanes-Oxley testing and oversight as well as performing operational and compliance audits that...
Desired Experience: SOX, Certified Information Systems Auditor, ISO Standards, PCI

IT Internal Auditor II

CarMax - 2,125 reviews - Richmond, VA
With minimal guidance from manager, performing audits of internal control over financial reporting for management assessment under Section 404 of the...
Desired Experience: SOX, COSO, Time Management, Project Management, CPA, SQL, Tableau, Certified Information Systems Auditor, Financial Accounting, COBIT

IT Auditor

Liberty Mutual - 2,517 reviews - Portsmouth, NH   +2 locations
$74,800 - $93,500 a year
The IT Auditor participates on project teams that conduct independent assessments of Liberty Mutual’s information systems, IT infrastructure, and IT internal...
Desired Experience: Administrative Experience, Oracle, SQL, NIST, Certified Information Systems Auditor, COBIT, DB2

IT Internal Controls Auditor

B&H Photo Video - 46 reviews - New York, NY
2. Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication...
Desired Experience: Certified Information Systems Auditor

IT Auditor - Internal Audit

Nationwide Children's Hospital - 355 reviews - Columbus, OH
This person will be able to evaluate the design and operating effectiveness of application controls, perform security audits, risk analysis...
Desired Experience: SOX, Information Security, Data Mining, HiTrust, Certified Information Systems Auditor, NIST, COBIT, CISM

IT Internal Auditor

CareSource - 227 reviews - Columbus, OH 43215 (Downtown area)
Support audits and consulting engagements related to programming, mainframe batch and online processes, client-server architecture, Internet and intranet...
Desired Experience: SOX, COSO, Microsoft Office, Certified Information Systems Auditor, COBIT

IT Staff Auditor II

UNITED PARCEL SERVICE - 25,521 reviews - Mahwah, NJ 07430
UPS Internal Audit is an independent and objective assurance and consulting activity that is guided by a philosophy of adding value to improve the operations...
Desired Experience: SOX, Certified Internal Auditor, Microsoft Powerpoint, CFE, CPA, Oracle, SQL, Microsoft Office, CISSP, SharePoint, Certified Information Systems Auditor, Active Directory, DB2
VP, IT Internal Controls
CIT Group - 249 reviews - Livingston, NJ 07039
The VP - IT Internal Controls position will be responsible for the following activities as part of the Global Controls and Compliance Team (GCCT):
Desired Experience: SOX, CISSP, Certified Information Systems Auditor, Certified Internal Auditor, CPA, Leadership Experience
IT Internal Auditor
Dorel Juvenile Group - Columbus, IN 47201
Conducts all aspects of the IT audit engagement (ITGC and ITAC Sarbanes-Oxley and Operational related audits), including meetings, scope development...
Desired Experience: SOX, Information Security, IT Auditing, Time Management, SAP, SQL, CISSP, NIST, Certified Information Systems Auditor, COBIT, CISM
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