Top 1017 It compliance Jobs

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IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Sr Internal Auditor - IT
WaFd Bank —Seattle, WA
- $90,000 - $115,000 a year
- Full-time
- CPA
- Computer Science
- Writing skills
- Paid parental leave
- AD&D insurance
Manager, Security Compliance
CardWorks Servicing LLC —Woodbury, NY
- $128,490 - $142,767 a year
- Full-time
- Hybrid work
- 8 years
- Analysis skills
- Bachelor's degree
- AD&D insurance
- Paid holidays
Quick Apply
Compliance Technology and Data Administrator
Delta Dental of Michigan —Okemos, MI
- Full-time
- Hybrid work
- Computer Science
- 5 years
- Mid-level
- Dental insurance
- Opportunities for advancement
Senior Internal Auditor IT
Compeer Financial —Sun Prairie, WI
- $84,400 - $127,700 a year
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Health savings account
IT Risk & Compliance Analyst
Angi —New York, NY
- $85,000 - $115,000 a year
- Full-time
- Remote
- Mid-level
- Organizational skills
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Policy and Compliance Lead - USA Remote
Danaher Corporation —New York, NY
- $130,000 - $160,000 a year
- Full-time
- Remote
- HIPAA
- 3 years
- Continuous improvement
- Health insurance
- Dental insurance
IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
IT Auditor
Pennant Services, Inc. —Eagle, ID
- Full-time
- Remote
- CPA
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Cybersecurity Auditor
XTREME SOLUTIONS INC —Atlanta, GA
- Full-time
- HIPAA
- Mid-level
- Travel
- Dental insurance
- Tuition reimbursement
IT Compliance Analyst
QUANTUM COMPUTING, INC. —Tempe, AZ
- $111,000 - $130,000 a year
- 5 years
- HIPAA
- Mid-level
Quick Apply
Technical Project Manager (Contract)
Morae Global —Remote
- Full-time
- Remote
- Computer Science
- Mid-level
- Bachelor's degree
Quick Apply
IT Compliance and Security Analyst
Foundation Building Materials —Santa Ana, CA
- $73,000 - $94,000 a year
- Full-time
- Azure
- Research
- Mid-level
- Health savings account
- AD&D insurance
7d
AI Compliance & Technology Analyst
Maximus —Tysons, VA
- $44,800 - $86,600 a year
- Mid-level
- 3 years
- Bachelor's degree
- Paid holidays
- Disability insurance
Information Security Auditor
KirkpatrickPrice —Remote
- Full-time
- Remote
- HIPAA
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
Senior IT Security Compliance Analyst
Five Rivers IT, Inc. —Fair Lawn, NJ
- $125,000 - $175,000 a year
- Full-time
- Computer Science
- HIPAA
- Research
- Health insurance
- Dental insurance
Quick Apply
Staff IT Auditor I
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Travel
- Communication skills
- Entry level
Security Compliance Analyst
Egis Systems, LLC —Remote
- $60,000 - $75,000 a year
- Full-time
- HIPAA
- Mid-level
- 3 years
Quick Apply
8d
IT Compliance Specialist
Keel Infrastructure —New York, NY
- $90,000 - $130,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health insurance
- Work from home
Quick Apply
11d
Governance Risk and Compliance Lead
Owner.com —Oregon
- $155,000 - $225,000 a year
- Full-time
- Remote
- 3 years
- Software development experience
- Senior level
- Health insurance

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IT Auditor

Koppers Inc. -
Pittsburgh, PA

Quick Apply

Job Details

Full-time

Qualifications

Cloud security

Full Job Description

Job Responsibilities

Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
Review user access and segregation of duty (SoD) conflicts across all critical systems
Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
Evaluate the effectiveness of controls within the business application environment
Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
Develop effective relationships with management and promote internal audit awareness throughout the organization
Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
Identify opportunities to enhance audit processes through automation and AI tools
Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications

Bachelor’s degree in information technology or related field.
2+ years of IT experience preferred
Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
Must be willing to travel (up to 20%). Some international travel is required
Familiarity with AuditBoard and data analytics tools preferred
Strong analytical, organizational, and time management skills
Ability to interact with all levels of the organization
Must be able to represent and model integrity within the organization
Must possess and maintain the highest degree of security and confidentiality of information
Must be ambitious and perform duties with a high energy level and “sense of urgency”
Must be a problem solver and work well independently and in a team environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

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it compliance jobs

IT Auditor

Sr Internal Auditor - IT

Manager, Security Compliance

Compliance Technology and Data Administrator

Senior Internal Auditor IT

IT Risk & Compliance Analyst

Policy and Compliance Lead - USA Remote

IT Internal Auditor

IT Auditor

Cybersecurity Auditor

IT Compliance Analyst

Technical Project Manager (Contract)

IT Compliance and Security Analyst

AI Compliance & Technology Analyst

Information Security Auditor

Senior IT Security Compliance Analyst

Staff IT Auditor I

Security Compliance Analyst

IT Compliance Specialist

Governance Risk and Compliance Lead

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