Top 4946 Auditor Internal Controls Jobs

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
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Auditor
Cambridge Savings Bank —Waltham, MA
- $70,000 - $100,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Computer literacy
- Mid-level
- Health insurance
- 401(k) matching
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Staff Internal Auditor
Westshore Home —Mechanicsburg, PA
- Full-time
- Background check
- Oracle
- Pass drug screening
- Paid training
- Health savings account
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Internal Audit Manager
Action Staffing Group —Ridgefield, CT
- From $140,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
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14d
AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
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Internal Auditor
City of Hope —Remote
- $33.80 - $52.29 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Finance
Internal Auditor (Part Time)
Environmental Standards, Inc. —Remote
- $65 - $80 an hour
- Part-time
- Remote
- CPA
- 5 years
- Microsoft Office
Auditor (Remote)
CareFirst BlueCross BlueShield —Baltimore, MD
- $50,904 - $101,101 a year
- Online Application
- Remote
- CPA
- Mid-level
- Finance
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IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
SENIOR INTERNAL AUDITOR (REMOTE)
Canteen —Charlotte, NC
- $75,000 - $95,000 a year
- Full-time
- Remote
- Background check
- Microsoft Excel
- CPA
- Commuter assistance
- Paid parental leave
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Internal Auditor I
The Standard —Portland, OR
- $66,000 - $96,250 a year
- Full-time
- Remote
- Background check
- CPA
- Office
- Paid parental leave
- Paid holidays
Internal Auditor
Allstate —Dallas, TX
- $60,000 - $97,125 a year
- Remote
- Writing skills
- Mid-level
- Travel
- Work from home
Lead Internal Auditor
EMC Insurance —Remote
- $85,799 - $130,394 a year
- Full-time
- Remote
- Management
- CPA
- 5 years
- Work from home
Auditor III
BlueCross BlueShield of South Carolina —Alabama
- $57,790 - $110,388 a year
- Full-time
- Remote
- CPA
- 5 years
- Data analysis skills
- Health insurance
- Dental insurance
Internal Audit - Analyst
Blackstone Group —New York, NY
- $90,000 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
Internal Auditor
Georgia Lottery Corporation —Atlanta, GA
- $80,000 - $90,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
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Internal Auditor (contract)
KPMG —Jersey City, NJ
- $50 - $108 an hour
- Contract
- Hybrid work
- Mid-level
- High school diploma or GED
- Analysis skills
12d
Government Assurance Associate
LSL —Remote
- $25 - $38 an hour
- Remote
- CPA
- Research
- Office
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Internal Audit Manager (Remote)
Parsons —Remote
- $112,200 - $196,400 a year
- Remote
- Research
- Business Administration
- Senior level
- Wellness program
- Paid holidays

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IT Auditor

Koppers Inc. -
Pittsburgh, PA

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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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