Top 36990 Internal controls tech Jobs

IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
Security Analyst I
CorVel Corporation —Remote
- $70,276 - $116,942 a year
- Full-time
- Remote
- Writing skills
- Organizational skills
- IT
- Health savings account
- Disability insurance
Quick Apply
Industrial Boiler Technician
H. B. McClure Company, LLC —York, PA
- Full-time
- Background check
- Clean driving record
- Hospital
- Paid holidays
- Health insurance
Quick Apply
Lead Controls Systems Specialist - OSI PI
The Hershey Company —Lancaster, PA
- Online Application
- Bachelor of Science
- Engineering
- Basic math
Commercial HVAC Service Technician
H. B. McClure Company, LLC —Harrisburg, PA
- Overtime
- Clean driving record
- Writing skills
- English
- Health savings account
- Paid holidays
Quick Apply
Radiologic Technologist I, II, III
Lowell General Hospital —Lowell, MA
- $40.53 - $51.67 an hour
- Full-time
- Customer service
- BLS Certification
- Inpatient
- Free parking
- Health insurance
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
Ontology Engineer (TS/SCI)
Vantor Services Inc. —Herndon, VA
- $137,000 - $200,200 a year
- Full-time
- 11+ years
- Bachelor's degree
- Machine learning
- 401(k) matching
- Pet insurance
Quick Apply
Radiologic Technologist
Kaiser Permanente —Seattle, WA
- $34.55 - $64.07 an hour
- Temporary
- OSHA
- BLS Certification
- Patient care
- Health insurance
- Dental insurance
Quick Apply
MRI Technologist
Northfield Hospital & Clinics —Northfield, MN
- $41.06 - $57.96 an hour
- Part-time
- Patient monitoring
- Hospital
- BLS Certification
- Free parking
- AD&D insurance
Quick Apply
Corrosion Technician Lead
Summit Midstream Corporation —Carlsbad, NM
- Weekends as needed
- 5 years
- Pass drug screening
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
Maintenance Technician – CNC Machinery
Masterbilt Inc —South Bend, IN
- $30 - $38 an hour
- Full-time
- Customer service
- Military
- Mid-level
Quick Apply
9d
Field Service Technician-Electrical
Infinity Machine & Engineering —De Pere, WI
- Full-time
- Schematics
- Customer service
- Mid-level
- Health savings account
- Health insurance
Quick Apply
Systems Engineer - MBSE Specialist
SOUTHEASTERN COMP CONSULTANTS INC —King George, VA
- Computer science
- Bachelor of Science
- 1 year
- Paid holidays
- Health insurance
Configuration Management Specialist , Job Posting # 148
Tomar Electronics Inc. —Gilbert, AZ
- $60,000 - $70,000 a year
- Full-time
- ERP systems
- Mid-level
- Product management
- Paid holidays
- Health insurance
Quick Apply
9d
CT Technologist
Northfield Hospital & Clinics —Northfield, MN
- $39.48 - $55.73 an hour
- Overnight shift
- Patient monitoring
- Hospital
- English
- Free parking
- AD&D insurance
Quick Apply
Field Service Technician/Engineer
Confidential —Beaver Dam, WI
- $80,000 - $100,000 a year
- Full-time
- Up to 50% travel
- Engineering
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Residential CAD Technician
Monta Consulting & Design —Lake Mary, FL
- Full-time
- Hybrid work
- AutoCAD
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Financial Accounting and Systems Manager
Four Seasons Sotheby's International Realty —South Burlington, VT
- $90,000 - $95,000 a year
- Full-time
- Hybrid work
- Background check
- 7 years
- CPA
- Health savings account
- Health insurance
Quick Apply

I want to receive the latest job alert for internal controls tech

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

internal controls tech jobs near

IT Internal Auditor

City of Hope -
Remote

Apply Now

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

IT Controls Associate

Security Analyst I

Industrial Boiler Technician

Lead Controls Systems Specialist - OSI PI

Commercial HVAC Service Technician

Radiologic Technologist I, II, III

Data & IT Manager

Ontology Engineer (TS/SCI)

Radiologic Technologist

MRI Technologist

Corrosion Technician Lead

Maintenance Technician – CNC Machinery

Field Service Technician-Electrical

Systems Engineer - MBSE Specialist

Configuration Management Specialist , Job Posting # 148

CT Technologist

Field Service Technician/Engineer

Residential CAD Technician

Financial Accounting and Systems Manager

I want to receive the latest job alert for internal controls tech

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected