Top 1370 Information systems 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
CMMC CCA Consultant
KTL Solutions, Inc —Frederick, MD
- $50 - $65 an hour
- Full-time
- Hybrid work
- 3 years
- Analysis skills
- Mentoring
- Health savings account
- Relocation assistance
Quick Apply
Sr Audit Group Manager (US) - Technology
TD Bank —New York, NY
- $129,030 - $193,550 a year
- Full-time
- Basic math
- Office
- Bachelor's degree
- Health insurance
- Paid time off
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
Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Senior Consultant - Bay Area
EY —San Francisco, CA
- $104,800 - $218,500 a year
- Extended hours
- CPA
- Computer Science
- Up to 50% travel
- Paid holidays
- Health insurance
Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Manager - Bay Area
EY —San Francisco, CA
- $144,900 - $302,100 a year
- Extended hours
- CPA
- Computer Science
- Up to 50% travel
- Paid holidays
- Health insurance
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
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
Audit Manager I (US) - Technology
TD Bank —Mount Laurel, NJ
- $75,020 - $125,180 a year
- Full-time
- 5 years
- Basic math
- Office
- Health insurance
- Paid time off
Senior IT Consultant
Robert Half —New York, NY
- $90,000 - $120,000 a year
- Supervising experience
- Mentoring
- US work authorization
- Disability insurance
- Dental insurance
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
Government and Public Sector - Assurance - Tech Risk - Manager
EY —McLean, VA
- $111,600 - $232,700 a year
- Oracle
- CPA
- 5 years
- Paid holidays
- Health insurance
Senior Internal Auditor IT
Compeer Financial —Sun Prairie, WI
- $84,400 - $127,700 a year
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Health savings account
IT Internal Audit Manager
Atlas Air —White Plains, NY
- $135,500 - $183,000 a year
- Overtime
- Hybrid work
- Microsoft Word
- Azure
- CPA
- Health insurance
- Dental insurance
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
Government and Public Sector - Assurance - Tech Risk - Senior
EY —McLean, VA
- Senior level
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

I want to receive the latest job alert for information systems auditor

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

Explore jobs in more locations

information systems auditor jobs near

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

information systems auditor jobs

IT Auditor

Sr Internal Auditor - IT

CMMC CCA Consultant

Sr Audit Group Manager (US) - Technology

CPA Auditor – with SOC 2 experience

Audit Manager II (US) - IT Applications

Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Senior Consultant - Bay Area

Risk Consulting - Digital Risk (Cloud, AI, & Platforms) - Manager - Bay Area

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

Audit Manager I (US) - Technology Audit

Audit Manager I (US) - Technology Audit

Audit Manager I (US) - Technology

Senior IT Consultant

IT Staff Auditor

Government and Public Sector - Assurance - Tech Risk - Manager

Senior Internal Auditor IT

IT Internal Audit Manager

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

Government and Public Sector - Assurance - Tech Risk - Senior

Associate Principal, Security Assurance

I want to receive the latest job alert for information systems auditor

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected