Top 4094 It audit 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
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
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
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 Manager
Financial Talent Group —Colorado Springs, CO
- $155,000 - $175,000 a year
- Remote
- CPA
- DevOps
- ERP systems
- Paid holidays
- Disability insurance
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IT Audit Senior Consultant
Andrew Morgan —Washington, DC
- Remote
- CPA
- Mid-level
- Finance
- Paid training
- Paid holidays
Quick Apply
IT Assessor Jr.-Secret Clearance (REMOTE)
Steel Point Solutions L —Philadelphia, PA
- Remote
- Bachelor's degree
- Entry level
- Commercial
Quick Apply
IT Risk & Compliance Analyst
Angi —New York, NY
- $85,000 - $115,000 a year
- Full-time
- Remote
- Mid-level
- Organizational skills
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Associate IT Audit Analyst
Highmark Health —Pennsylvania
- $58,100 - $90,000 a year
- Full-time
- Remote
- CPA
- Computer Science
- Writing skills
- Health insurance
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
Baker Tilly Advisory Group, LP —New York, NY
- $85,910 - $162,890 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
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Senior IT Audit Professional
Humana —Remote
- $94,900 - $130,500 a year
- Full-time
- Remote
- Computer Science
- 3 years
- Bachelor's degree
- Paid parental leave
- Paid holidays
3d
IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
IT Systems Audit Manager
Cardinal Technology Systems, Corp. —Remote
- Full-time
- Remote
- Microsoft Excel
- 6 years
- Writing skills
- Paid holidays
- Health insurance
Quick Apply
Data Analyst
Parsons —Remote
- $88,400 - $154,700 a year
- Holidays
- Remote
- Computer science
- Computer Science
- 5 years
- Wellness program
- Paid holidays
5d
IT Audit/Controls - Manager
PRICE WATERHOUSE COOPERS —Dallas, TX
- $99,000 - $232,000 a year
- Hybrid work
- Computer Science
- Mid-level
- Finance
- Paid holidays
- Health insurance
Cybersecurity Assurance Analyst (Audit)
Lumen Technologies —Remote
- $105,786 - $155,152 a year
- Remote
- Background check
- Pass drug screening
- HIPAA
IT Internal Auditor
Twilio —California
- $68,160 - $85,200 a year
- Remote
- Oracle
- Computer Science
- Salesforce
- Health insurance
- Paid time off
IT Systems Audit Manager
Enterprise Horizon Consulting Group —Alexandria, VA
- Contract
- Remote
- Microsoft Excel
- 6 years
- Writing skills
- Disability insurance
- Health insurance
Quick Apply
Digital Assurance & Transparency - IT Audit Senior Manager
PwC —New York, NY
- $119,000 - $337,000 a year
- Full-time
- CPA
- Computer Science
- Office
- Paid holidays
- Health insurance

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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

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it audit jobs

IT Auditor

Sr Internal Auditor - IT

Audit Manager II (US) - IT Applications

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

IT Internal Audit Manager

IT Audit Manager

IT Audit Senior Consultant

IT Assessor Jr.-Secret Clearance (REMOTE)

IT Risk & Compliance Analyst

Associate IT Audit Analyst

IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)

Senior IT Audit Professional

IT Internal Auditor

IT Systems Audit Manager

Data Analyst

IT Audit/Controls - Manager

Cybersecurity Assurance Analyst (Audit)

IT Internal Auditor

IT Systems Audit Manager

Digital Assurance & Transparency - IT Audit Senior Manager

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