Top 21026 Internal audit associate Jobs

IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
Career Returnship Program- Associate Internal Audit
BlackRock Investments —New York, NY
- $105,000 - $137,500 a year
- Full-time
- Hybrid work
- 18 years or older
- CPA
- Writing skills
- Health insurance
- Tuition reimbursement
Internal Audit Associate
EquiTrust Life Insurance Co. —Chicago, IL
- $36.30 - $49.91 an hour
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Paid parental leave
- Paid holidays
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Internal Audit Associate
Seamless Talent —New York, NY
- $70,000 - $110,000 a year
- Mid-level
- Office
- Finance
Internal Audit, Professional Practices, Associate, Dallas
Goldman Sachs —Dallas, TX
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Internal Audit Associate
JPMorganChase —Jersey City, NJ
- $85,500 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
Internal Audit Associate- Job Reference: IIA_2025_3
Ideal Ratings, Inc. —San Francisco, CA
- Email
- Mid-level
- Office
- Communication skills
Senior Internal Audit Associate - Commercial and Investment Bank Finance
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Health insurance
- Tuition reimbursement
Associate, Internal Audit - Financial Markets
ING —New York, NY
- $85,000 - $140,000 a year
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Paid time off
Senior Internal Audit Associate - Corporate Functions Consumer & Community Banking Risk Audit Team
JPMorganChase —Wilmington, DE
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
13d
Internal Audit/SOX- Experienced Associate
PRICE WATERHOUSE COOPERS —Phoenix, AZ
- $63,000 - $140,000 a year
- Full-time
- CPA
- Computer Science
- Finance
- Paid holidays
- Health insurance
1d
Internal Audit Associate - Wealth Management Operations
Morgan Stanley —Baltimore, MD
- $86,000 - $126,500 a year
- Full-time
- CPA
- Mid-level
- Office
- Health savings account
- Paid holidays
Associate Director - Internal Audit
Subaru of America —Camden, NJ
- $170,000 - $200,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Master's degree
- Profit sharing
- Health insurance
ACH Specialist
Heritage Family Credit Union —Rutland, VT
- $25 - $30 an hour
- 8 hour shift
- Computer literacy
- Research
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Firearms Instructor & Gun Range Associate - Full & Part Time - Must be at least 21 yrs - $16-$45/hr
Midwest Shooting Center Appleton —Appleton, WI
- $14 - $45 an hour
- Part-time
- Hybrid work
- Background check
- Sales
- Mid-level
- Employee discount
- Flexible schedule
Quick Apply
6d
SAFETY AFFAIRS SPECIALIST
Moses Lake Industries —Moses Lake, WA
- $28.85 - $38.46 an hour
- Full-time
- English
- Mid-level
- Office
- Health savings account
- AD&D insurance
Maintenance Planner/Project Manager - MOOSE RIVER LUMBER
Moose River Lumber —Moose River, ME
- $80,000 - $110,000 a year
- Extended hours
- Engineering
- Ability to climb stairs
- Ability to lift 50 pounds
- Relocation assistance
- Health insurance
Quick Apply
9d
Medical Coder/Anesthesia
Woodland Anesthesiology Associates, PC —Bloomfield, CT
- $24.26 - $29.22 an hour
- Full-time
- Acute care
- Mid-level
- Perioperative Care
- Continuing education credits
- Health savings account
Quick Apply
Environmental Health & Safety Manager
Agri-Mark/Cabot Creamery Cooperative —Cabot, VT
- $93,000 - $103,000 a year
- Mid-level
- Analysis skills
- Bachelor's degree
- Tuition reimbursement
- 401(k) matching
Quick Apply
Field Service Technician
Linde —Ferndale, WA
- $80,000 - $95,000 a year
- Full-time
- Background check
- Schematics
- Military
- Health savings account
- Paid holidays
Quick Apply

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IT Controls Associate

Vibotek LLC
Chicago, IL

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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

Refine Your Search

internal audit associate jobs

IT Controls Associate

Career Returnship Program- Associate Internal Audit

Internal Audit Associate

Internal Audit Associate

Internal Audit, Professional Practices, Associate, Dallas

Internal Audit Associate

Internal Audit Associate- Job Reference: IIA_2025_3

Senior Internal Audit Associate - Commercial and Investment Bank Finance

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Senior Internal Audit Associate - Corporate Functions Consumer & Community Banking Risk Audit Team

Internal Audit/SOX- Experienced Associate

Internal Audit Associate - Wealth Management Operations

Associate Director - Internal Audit

ACH Specialist

Firearms Instructor & Gun Range Associate - Full & Part Time - Must be at least 21 yrs - $16-$45/hr

SAFETY AFFAIRS SPECIALIST

Maintenance Planner/Project Manager - MOOSE RIVER LUMBER

Medical Coder/Anesthesia

Environmental Health & Safety Manager

Field Service Technician

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