Top 37695 Internal controls tech Jobs

IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
Internal Auditor
Tekcogno —Remote
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- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Bachelor's degree
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11d
IT Program Manager - Cyber Compliance
Eaton —Houston, TX
- $130,000 - $190,000 a year
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2d
NIST 800-53 Security Control SME
Rapid Strategy —Remote
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Systems Engineer - MBSE Specialist
SOUTHEASTERN COMP CONSULTANTS INC —King George, VA
- Computer science
- Bachelor of Science
- 1 year
- Paid holidays
- Health insurance
Industrial Boiler Technician
H. B. McClure Company, LLC —York, PA
- Full-time
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Southern Maryland Cable, Inc. —Winchester, VA
- $30 - $55 an hour
- Full-time
- Clean driving record
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Lead Controls Systems Specialist - OSI PI
The Hershey Company —Lancaster, PA
- Online Application
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- Engineering
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Radiologic Technologist I, II, III
Lowell General Hospital —Lowell, MA
- $40.53 - $51.67 an hour
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Surgical Tech/Scrub Tech (surgical tech certification required)
Professional Management of Oregon, LLC —Roseburg, OR
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- Full-time
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- COVID-19 protective measures
- Health insurance
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Corrosion Technician Lead
Summit Midstream Corporation —Carlsbad, NM
- Weekends as needed
- 5 years
- Pass drug screening
- Mid-level
- Health savings account
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Commercial HVAC Service Technician
H. B. McClure Company, LLC —Harrisburg, PA
- Overtime
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- Writing skills
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MRI Technologist
Northfield Hospital & Clinics —Northfield, MN
- $41.06 - $57.96 an hour
- Part-time
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- Free parking
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Production Technician
Ventex Corporation —San Jose, CA
- $65,000 - $75,000 a year
- Full-time
- Schematics
- Writing skills
- Basic math
- Health insurance
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CT/X-Ray Radiology Technologist (PRN)
Oklahoma ER & Hospital —Edmond, OK
- Part-time
- Anatomy knowledge
- Float pool
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Quality Technician
Confidential —Fremont, OH
- Full-time
- Background check
- Mid-level
- Analysis skills
- Health insurance
- Dental insurance
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Engineering Project Lead
ProtectedLogic Corporation —Albuquerque, NM
- $85,000 - $100,000 a year
- Full-time
- Background check
- OSHA
- Engineering
- Health insurance
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CT Technologist II
MedStar Health —Baltimore, MD
- $35.68 - $58.84 an hour
- Part-time
- CPR Certification
- Anatomy knowledge
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- Tuition reimbursement
Radiology Dept- Radiology Technician II - MRI - Part Time
Wayne Hospital Company —Greenville, OH
- Part-time
- CPR Certification
- BLS Certification
- Mid-level
Quick Apply
Data & IT Manager
Albany Damien Center —Albany, NY
- $70,000 - $75,000 a year
- Email
- Background check
- Computer Science
- Mid-level
- Health savings account
- Health insurance
Quick Apply

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IT Internal Auditor

City of Hope -
Remote

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Job Details

Full-time
$40.82 - $63.27 an hour

Qualifications

Internal controls
Cross-functional collaboration

Full Job Description

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope’s growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To deliver the cures of tomorrow to the people who need them today.

The IT Internal Auditor is responsible for supporting and executing information technology audits across City of Hope and related entities. This role evaluates IT governance, cybersecurity, infrastructure, application controls, and data management processes while ensuring compliance with regulatory requirements. You will partner closely with business and technology leaders to assess risk, strengthen internal controls, and support the secure and effective use of technology across the organization.

As a successful candidate, you will:

Execute IT audits across cybersecurity, infrastructure, cloud environments, applications, and data governance
Evaluate IT general controls, including access management, change management, and system development lifecycle processes
Assess compliance with regulatory and security requirements, including HIPAA and privacy standards
Perform risk assessments and contribute to IT audit planning activities
Conduct technical testing, including automated controls and data analytics
Document audit procedures, findings, and recommendations with clarity and precision
Collaborate with IT, compliance, and business teams to address risks and remediation plans
Identify emerging technology risks, including cybersecurity threats and evolving industry trends
Perform audit fieldwork including interviews, walkthroughs, and analysis of system controls
Validate remediation efforts and conduct follow-up testing to ensure risk mitigation

Your qualifications should include:

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field (or equivalent experience)
2–5 years of IT audit, cybersecurity, IT risk, or related experience
Certification such as CISA, CIA, CPA, or CISSP (or progress toward certification)
Strong knowledge of IT audit frameworks and standards (e.g., COBIT, NIST, ISO)
Understanding of cybersecurity risks, controls, and IT general controls
Experience with cloud environments, enterprise systems, and data governance preferred
Strong analytical, critical thinking, and problem-solving skills
Excellent written and verbal communication skills with strong attention to detail
Ability to collaborate effectively across technical and business teams
Experience in healthcare or a regulated environment preferred

City of Hope employees’ pay is based on the following criteria: work experience, qualifications, and work location.

City of Hope is an equal opportunity employer.

To learn more about our Comprehensive Benefits, please CLICK HERE.

Apply Now

Refine Your Search

internal controls tech jobs

IT Internal Auditor

Internal Auditor

IT Program Manager - Cyber Compliance

NIST 800-53 Security Control SME

Systems Engineer - MBSE Specialist

Industrial Boiler Technician

HVACR Mechanical Tech II & III

Lead Controls Systems Specialist - OSI PI

Radiologic Technologist I, II, III

Surgical Tech/Scrub Tech (surgical tech certification required)

Corrosion Technician Lead

Commercial HVAC Service Technician

MRI Technologist

Production Technician

CT/X-Ray Radiology Technologist (PRN)

Quality Technician

Engineering Project Lead

CT Technologist II

Radiology Dept- Radiology Technician II - MRI - Part Time

Data & IT Manager

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