Top 76 Associate it auditor Jobs

IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
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
Associate Principal, Security Assurance
Options Clearing Corporation —Chicago, IL
- $116,100 - $158,300 a year
- Full-time
- Hybrid work
- Computer Science
- Windows
- Analysis skills
- Health insurance
- Dental insurance
12d
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
Associate IT Auditor / Assessor
360 Advanced Cybersecurity, LLC —Saint Petersburg, FL
- Overtime
- Up to 50% travel
- Ability to walk for extended periods
- Writing skills
Quick Apply
Associate IT Auditor - Chattanooga, TN
MAULDIN & JENKINS LLC —Chattanooga, TN
- Office
- Analysis skills
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
Associate IT Audit Analyst
Highmark Health —Pennsylvania
- $58,100 - $90,000 a year
- Full-time
- Remote
- CPA
- Computer Science
- Writing skills
- Health insurance
Associate Cybersecurity Analyst
GM Financial —Arlington, TX
- Full-time
- Hybrid work
- Mid-level
- Office
- High school diploma or GED
- Tuition reimbursement
- 401(k) matching
Senior Internal IT Auditor Associate
SILAC Insurance Company —Salt Lake City, UT
- Full-time
- Remote
- Mid-level
- Office
- Master's degree
Quick Apply
Cyber Assurance Auditor Associate
a.i. solutions, Inc. —Huntsville, AL
- $83,000 - $108,000 a year
- Weekends as needed
- Computer Science
- Mid-level
- Windows
- Paid parental leave
- AD&D insurance
Quick Apply
IT Audit/SOX- Experienced Associate
PwC —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
IT Audit Senior Associate, CPA
TrustNet —Remote
- $3,000 - $5,000 a month
- Full-time
- Remote
- CPA
- HIPAA
- Bachelor's degree
- Opportunities for advancement
Quick Apply
9d
SAP Business Process & IT Controls Sr Associate
PwC —Chicago, IL
- $77,000 - $202,000 a year
- Full-time
- Mid-level
- Bachelor's degree
- Team management
- Paid holidays
- Health insurance
Senior Associate, Cybersecurity Advisory & Risk Management
Meditology Services LLC —Atlanta, GA
- $95,000 - $110,000 a year
- Full-time
- Remote
- HIPAA
- Analysis skills
- Presentation skills
- Opportunities for advancement
Quick Apply
Senior Associate, IT Internal Auditor
Barings —Charlotte, NC
- Full-time
- CPA
- Computer Science
- Mid-level
- Health savings account
- Paid holidays
IT Risk Associate
Amerilife Group, LLC —Clearwater, FL
- Full-time
- Microsoft Word
- Background check
- Computer Science
- Disability insurance
- Health insurance
Internal Audit, Technology Auditor-Investment Banking, Associate
Goldman Sachs —Dallas, TX
- Full-time
- Mid-level
- Office
- Java
- Disability insurance
- Health insurance
Philadelphia Technology Audit & Advisory Associate Director
Protiviti —Philadelphia, PA
- $135,000 - $265,640 a year
- Email
- Hybrid work
- Background check
- Oracle
- Salesforce
- Paid parental leave
- Health savings account
IT Audit Associate II - Clearance Req - Hybrid
Williams, Adley & Company-DC, LLP —Washington, DC
- $65,000 - $75,000 a year
- 8 hour shift
- Hybrid work
- Computer Science
- Mid-level
- Master's degree
- Paid training
- AD&D insurance
Quick Apply
4d
Senior Associate, Compliance as a Service
Aprio —Dallas, TX
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program

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IT Controls Associate

Vibotek LLC
Chicago, IL

Quick Apply

Job Details

Contract

Qualifications

Bachelor's degree

Full Job Description

Position: IT Controls Associate

Location: Chicago, IL 100% Remote

Duration: Contract – 6 months with potential to extend

Primary Skills: SOX,Risk Management

Overview:

Client is looking to hire a team of IT Controls Associates to support upcoming client initiatives.
These Associates will actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks.
This includes co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls.

Responsibilities:

Obtain an understanding of clients’ industry, objectives, strategy, operations, processes, IT systems, and controls
Execute IT control design and operating effectiveness test procedures based on engagement scope, and client environment risk factors
Bring an innovative and analytical mindset to help our clients solve business issues and enable more efficient project execution
Work with the project team and client to deliver services in accordance with project leadership and client expectations
Work collaboratively with colleagues across Advisory Business Lines (ABLs) and with other Client Service Lines (e.g., Audit Services and Tax Services)
Meet or exceed defined performance metrics, perform other duties as assigned

Qualifications:

Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is required
Minimum 1 year of related work experience with a professional services firm, or as part of a risk management, information security, or internal audit function
Desire to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certification
Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activities
Understanding of current IT risk and control focus areas of external financial statement auditors
Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)
Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
Exceptional client service, communication, analytical, organizational and project management skills
Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Can travel as needed

Quick Apply

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associate it auditor jobs

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