Top 705 Technology Auditor Jobs

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
CPA Auditor – with SOC 2 experience
Consilium Labs Inc —Remote
- $75,000 - $120,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health insurance
- 401(k)
Quick Apply
Audit Manager II (US) - IT Applications
TD Bank —Mount Laurel, NJ
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
IT Auditor
Connective Business Solution —Tallahassee, FL
- Full-time
- CPA
- Computer Science
- Master's degree
Quick Apply
Interim IT Audit Consultant
Vaco by Highspring —Indianapolis, IN
- $55 - $65 an hour
- Contract
- CPA
- Computer Science
- 5 years
- Health insurance
- Dental insurance
Quick Apply
IT Audit Manager
Horizon Advisors —Los Angeles, CA
- $70 - $100 a day
- Part-time
- Remote
- Finance
- 8 years
- Bachelor's degree
Quick Apply
Standards and Compliance Auditors
IP House UK Holdings Ltd —Remote
- $0 a year
- Part-time
- Remote
- Microsoft Word
- Microsoft Excel
- 5 years
- Health insurance
Quick Apply
Senior SOC 2 Type 2 Auditor
Wilson Consulting Group —Remote
- Senior level
Sr. Technology Auditor
Gap Inc. —San Francisco, CA
- $96,700 - $125,700 a year
- Full-time
- Azure
- Mid-level
- Office
- Store discount
- Employee stock purchase plan
Audit Manager I (US) - IT Applications (ATH 1060)
TD Bank —Mount Laurel, NJ
- $75,020 - $125,180 a year
- Full-time
- 5 years
- Basic math
- Office
- Health insurance
- Paid time off
IT Audit Senior Associate (TS/SCI w/ Poly Required)
Kearney & Company —Fort Meade, MD
- $60,000 - $100,000 a year
- Research
- Mid-level
- Bachelor's degree
- Health savings account
- AD&D insurance
IT Staff Auditor
TFC Consulting, Inc. —Rockville, MD
- From $75,000 a year
- Full-time
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Audit Manager I (US) - Technology Audit
TD Bank —Mount Laurel, NJ
- $75,020 - $112,520 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Audit Manager I (US) - Technology Audit
TD Bank —New York, NY
- $83,450 - $125,180 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Manager, IT Audit
Connective Business Solution —Tallahassee, FL
- Full-time
- 7 years
- CPA
- Computer Science
Quick Apply
Information Technology Auditor
MassMutual —Boston, MA
- $99,800 - $131,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Commuter assistance
- Paid holidays
Director, Internal Audit Technology
Freddie Mac —McLean, VA
- $203,000 - $305,000 a year
- Full-time
- Office
- Fair chance
- IT
J-SOX ITGC Documentation and Design Testing
Robert Half —Cincinnati, OH
- $35 - $40 an hour
- Temporary
- Salesforce
- Mid-level
- 3 years
- Disability insurance
- Dental insurance
Quick Apply
2d
IT Audit Associate (TS/SCI w/ Poly Required)
Kearney & Company —Fort Meade, MD
- $60,000 - $78,000 a year
- Research
- Mid-level
- Office
- Health savings account
- AD&D insurance

I want to receive the latest job alert for Technology 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

Technology Auditor jobs

IT Auditor

Sr Internal Auditor - IT

CPA Auditor – with SOC 2 experience

Audit Manager II (US) - IT Applications

IT Auditor

Interim IT Audit Consultant

IT Audit Manager

Standards and Compliance Auditors

Senior SOC 2 Type 2 Auditor

Sr. Technology Auditor

Audit Manager I (US) - IT Applications (ATH 1060)

IT Audit Senior Associate (TS/SCI w/ Poly Required)

IT Staff Auditor

Audit Manager I (US) - Technology Audit

Audit Manager I (US) - Technology Audit

Manager, IT Audit

Information Technology Auditor

Director, Internal Audit Technology

J-SOX ITGC Documentation and Design Testing

IT Audit Associate (TS/SCI w/ Poly Required)

I want to receive the latest job alert for Technology Auditor

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected