Top 993 It Staff Auditor Jobs

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
IT Auditor
Connective Business Solution —Tallahassee, FL
- Full-time
- CPA
- Computer Science
- Master's degree
Quick Apply
IT Staff Auditor
TFC Consulting, Inc. —Rockville, MD
- From $75,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
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
IT Auditor
Penn State University —University Park, PA
- $72,300 - $137,280 a year
- Online Application
- Hybrid work
- Background check
- CPA
- HIPAA
- Paid holidays
- Health insurance
IT Internal Auditor
Twilio —California
- $68,160 - $85,200 a year
- Remote
- Oracle
- Computer Science
- Salesforce
- Health insurance
- Paid time off
Information Security Auditor
KirkpatrickPrice —Remote
- Full-time
- Remote
- HIPAA
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
Application Analyst II (Remote) - WashU IT
Washington University in St Louis —St. Louis, MO
- $65,900 - $112,700 a year
- Online Application
- Remote
- Pass drug screening
- Research
- Mid-level
- Commuter assistance
- Employee assistance program
Smart Contract Auditor
Binance —Remote
- Full-time
- Remote
- Mid-level
- Analysis skills
Quick Apply
Senior ITS Security Compliance Analyst - REMOTE
Velera —Remote
- $95,800 - $124,500 a year
- Full-time
- Remote
- Microsoft Word
- Azure
- Computer Science
- Wellness program
- Health savings account
Auditor - Internal IT
The Wendy's Company —Dublin, OH
- $63,000 - $107,000 a year
- Full-time
- Hybrid work
- Computer Science
- Mid-level
- Office
- Parental leave
- Employee assistance program
IT Auditor
Sanford Health —Sioux Falls, SD
- $40 - $66 an hour
- 8 hour shift
- Background check
- Pass drug screening
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
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 IT Auditor
GameStop —Grapevine, TX
- Microsoft Excel
- CPA
- Mid-level
Quick Apply
IT Auditor I
Brotherhood Mutual Insurance Company —Fort Wayne, IN
- Office
- Analysis skills
- Bachelor's degree
Auditor - Internal IT
Wendy's —Dublin, OH
- $63,000 - $107,000 a year
- Hybrid work
- Computer Science
- Mid-level
- Office
- Parental leave
- Employee assistance program
IT Support Analyst II
Radiology Partners Inc —Remote
- $65,000 - $75,000 a year
- Full-time
- Computer science
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
10d
IT Auditor
Mizuho Americas —New York, NY
- $127,000 - $200,000 a year
- Full-time
- Hybrid work
- 7 years
- Mid-level
- Bachelor's degree
Staff IT Auditor I
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Travel
- Communication skills
- Entry level

I want to receive the latest job alert for It Staff Auditor

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

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.

Quick Apply

Refine Your Search

It Staff Auditor jobs

IT Auditor

IT Auditor

IT Staff Auditor

IT Internal Auditor

IT Auditor

IT Auditor

IT Internal Auditor

Information Security Auditor

Application Analyst II (Remote) - WashU IT

Smart Contract Auditor

Senior ITS Security Compliance Analyst - REMOTE

Auditor - Internal IT

IT Auditor

Senior IT Internal Auditor

Senior IT Auditor

IT Auditor I

Auditor - Internal IT

IT Support Analyst II

IT Auditor

Staff IT Auditor I

I want to receive the latest job alert for It Staff Auditor

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected