Top 6559 Internal Auditor, Senior* Jobs

Senior Internal IT Auditor
PG&E Corporation —Oakland, CA
- $105,000 - $169,000 a year
- Hybrid work
- Computer science
- 6 years
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NOS Senior Auditor
Constellation Energy —Middletown, PA
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- 5 years
- Maintenance
- High school diploma or GED
- Employee stock purchase plan
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MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
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Atlas Air —White Plains, NY
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- Overtime
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- Microsoft Word
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Braze —Chicago, IL
- $83,000 - $140,000 a year
- CPA
- Bachelor of Science
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SENIOR INTERNAL AUDITOR (REMOTE)
Canteen —Charlotte, NC
- $75,000 - $95,000 a year
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- Background check
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Senior Affordable Housing Compliance Auditor
Pronto Housing —Remote
- $60,000 - $70,000 a year
- Full-time
- Microsoft Excel
- CPA
- 5 years
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Internal Auditor (Part Time)
Environmental Standards, Inc. —Remote
- $65 - $80 an hour
- Part-time
- Remote
- CPA
- 5 years
- Microsoft Office
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Waters Corporation —Milford, MA
- $82,000 - $137,000 a year
- Hybrid work
- CPA
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ITAC Solutions —Brookwood, AL
- Up to $90,000 a year
- CPA
- Mid-level
- Office
- Health insurance
- Dental insurance
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11d
Senior Operational Auditor 16824579
Cherry Bekaert —Pittsburgh, PA
- $90,000 a year
- Hybrid work
- CPA
- Mid-level
- 3 years
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Senior Auditor
Rutgers University —Piscataway, NJ
- $94,492 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Paid holidays
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Senior GCP Auditor
ImmunityBio —Remote
- $145,500 - $160,000 a year
- Weekends as needed
- Writing skills
- Analysis skills
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Senior IT Internal Auditor
NVIDIA —Santa Clara, CA
- $108,000 - $172,500 a year
- Full-time
- 5 years
- Analysis skills
- Bachelor's degree
14d
Senior Internal Auditor
Cavco Industries —Plano, TX
- Management
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CareFirst BlueCross BlueShield —Baltimore, MD
- $50,904 - $101,101 a year
- Online Application
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- CPA
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Senior IT Internal Auditor
Point32Health —Canton, MA
- $89,656.26 - $134,484.40 a year
- Full-time
- Microsoft Excel
- CPA
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Senior Internal Auditor
Loews Hotels & Co Corporate Office —New York, NY
- $80,000 - $100,000 a year
- Full-time
- Microsoft Excel
- Oracle
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- Paid holidays
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Senior Internal Auditor
Humana —Remote
- $86,300 - $118,700 a year
- Full-time
- Remote
- CPA
- Mid-level
- 3 years
- Paid parental leave
- Paid holidays
3d
Senior Internal Auditor
moomoo —Jersey City, NJ
- $95,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Health insurance
- Dental insurance
Quick Apply

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Senior Internal IT Auditor

PG&E Corporation -
Oakland, CA

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Job Details

$105,000 - $169,000 a year

Qualifications

IT controls auditing

Full Job Description

Job Location: Oakland

Department Overview
The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also delivers control advisory services to support continuous improvement and risk mitigation.
Position Summary
Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and business ‑ related controls across IT ‑ focused and integrated audits, performing control advisory engagements, and identifying opportunities to enhance processes and strengthen the internal control environment.
You will lead audit engagements of broad scope and moderate to high complexity, operating effectively within a collaborative team environment. This role requires strong professional judgment, disciplined execution, and the ability to independently plan, document, and deliver risk‑based audits while partnering closely with management and audit leadership.
You will bring demonstrated experience in IT auditing, a strong understanding of internal control frameworks, and the ability to apply sound analytical judgment. This role requires strong client ‑ facing skills, professional skepticism, and the ability to communicate risk insights clearly and effectively to stakeholders.
The role is hybrid working from your remote office and in-person at the Oakland General Office based on business needs or company requirements.
Job Responsibilities
Key responsibilities include: Lead end‑to‑end audit engagements , establishing clear expectations for audit objectives, scope, timing, key stakeholders, and deliverables. Develop and execute risk‑based audit programs , including performing risk assessments and identifying key processes and controls to support moderately complex, higher‑risk audits, with periodic guidance from the Director and Principals. Apply independent judgment and analytical thinking to solve problems of limited to moderate complexity, bringing a fresh perspective to existing processes and control solutions. Plan, manage, and monitor audit workstreams to achieve assigned objectives with minimal supervisory input, ensuring timely delivery, efficient resource utilization, and adherence to audit standards, while proactively adjusting work plans as needed.
Identify control gaps and emerging risks , partner with management to develop practical and sustainable action plans, and track audit issue status through remediation and closure . Maintain accurate and timely tracking of audit issues , including status updates, validation activities, and escalation of overdue or higher‑risk items as appropriate. Prepare, review, and maintain complete and well‑documented audit workpapers , ensuring audit conclusions are clearly supported, aligned with Internal Audit methodology, and meet quality and professional standards. Contribute to the development of the annual audit plan by providing risk insights, emerging issue identification, and audit coverage recommendations. Mentor and support the development of Internal Audit team members , fostering technical growth, audit quality, and a culture of continuous improvement.
Qualifications
Minimum: Bachelors Degree in Information Systems, Computer Science, Accounting, Business, or equivalent experience 6 years of relevant experience in Internal IT Auditing
Desired: One or more of the following certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or post graduate degree (MBA)
Compensation
PG&E is providing the full salary/pay range for this position. The actual amount paid to an individual will be based on multiple factors, including, but not limited to, internal equity, specific skills, education, licenses or certifications, experience, market value, and geographic location. The range to reasonably expect will be around the minimum and the midpoint. The final decision will be made on a case-by-case basis related to the factors above. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.

Bay Area Min: $105,000
Bay Area Mid: $137,000
Bay Area Max: $169,000

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