Top 30694 Internal audit Jobs

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Director of Audit and Compliance
Denver Housing Authority —Denver, CO
- $117,740.45 - $147,175.95 a year
- Weekends as needed
- Hybrid work
- Background check
- Basic math
- Research
- Health insurance
- Dental insurance
Quick Apply
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
Audit Senior 4 years plus experience
SD Associates PC —Elkins Park, PA
- $95,500 - $135,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
Internal Control Specialist
RBD California Restaurants Limited dba KFC —City of Industry, CA
- $85,000 - $100,000 a year
- Weekends as needed
- Writing skills
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Internal Auditor (Part Time)
Environmental Standards, Inc. —Remote
- $65 - $80 an hour
- Part-time
- Remote
- CPA
- 5 years
- Microsoft Office
Internal Audit - AML
Artius Solutions —Alaska
- $65 - $85 an hour
- Contract
- Remote
- Senior level
- Communication skills
- 10 years
Quick Apply
Head of Internal Audit
Revolut —Remote
- $136,000 - $195,000 a year
- Full-time
- Remote
- 7 years
- SQL
- Presentation skills
Auditor (Remote)
CareFirst BlueCross BlueShield —Baltimore, MD
- $50,904 - $101,101 a year
- Online Application
- Remote
- CPA
- Mid-level
- Finance
Quick Apply
Director, Internal Audit
Oscar Health —Dallas, TX
- $162,453 - $213,220 a year
- Overtime
- Remote
- CPA
- Bachelor's degree
- Senior level
- Paid parental leave
- Paid holidays
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
Internal Auditor
Davis Selected Advisers —Tucson, AZ
- $50,000 - $70,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Internal Auditor
Barber National Institute —Erie, PA
- Full-time
- 18 years or older
- Research
- Mid-level
Internal Audit Accountant
Yesway —Fort Worth, TX
- CPA
- Mid-level
- Office
- Health savings account
- Paid holidays
Quick Apply
Senior Internal Audit Associate
Daley and Associates —Boston, MA
- $55 - $63 an hour
- Contract
- Hybrid work
- Microsoft Excel
- Office
- Finance
Quick Apply
7d
Internal Auditor IV - VSIC
FM —Nashville, TN
- $94,000 - $134,000 a year
- Full-time
- CPA
- Writing skills
- Office
- Disability insurance
- Health insurance
6d
Internal Audit Contractor
The Hollister Group —Boston, MA
- $60 - $64 an hour
- Contract
- 5 years
- Office
- Finance
Quick Apply
6d
Internal Audit Associate - Boston, MA
Daley and Associates —Boston, MA
- $55 - $63 an hour
- Email
- Hybrid work
- Microsoft Excel
- Office
- Finance
Quick Apply
6d
Internal Audit Manager
Forvis Mazars —New York, NY
- $141,066 - $160,000 a year
- Email
- Microsoft Outlook
- Office
- 3 years
Quick Apply
6d

I want to receive the latest job alert for internal audit

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

internal audit jobs

IT Auditor

Director of Audit and Compliance

CMMC CCA Consultant

Audit Senior 4 years plus experience

Internal Control Specialist

Internal Auditor (Part Time)

Internal Audit - AML

Head of Internal Audit

Auditor (Remote)

Director, Internal Audit

Sr Internal Auditor - IT

Internal Auditor

AVP Internal Auditor

Internal Auditor

Internal Audit Accountant

Senior Internal Audit Associate

Internal Auditor IV - VSIC

Internal Audit Contractor

Internal Audit Associate - Boston, MA

Internal Audit Manager

I want to receive the latest job alert for internal audit

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected