Top 4386 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
Sr Audit Group Manager (US) - Technology
TD Bank —New York, NY
- $129,030 - $193,550 a year
- Full-time
- Basic math
- Office
- Bachelor's degree
- Health insurance
- Paid time off
CPA Auditor – with SOC 2 experience
Consilium Labs Inc —Remote
- $75,000 - $120,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Health insurance
- 401(k)
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
IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
IT Auditor
Pennant Services, Inc. —Eagle, ID
- Full-time
- Remote
- CPA
- HIPAA
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
IT Assessor Jr.-Secret Clearance (REMOTE)
Steel Point Solutions L —Alexandria, VA
- Remote
- Bachelor's degree
- Entry level
- Commercial
Quick Apply
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
Audit Manager I (US) - Technology Audit
TD Bank —New York, NY
- $83,450 - $125,180 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- 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 Control Tester
BMO Financial —Chicago, IL
- $57,500 - $106,500 a year
- Part-time
- Hybrid work
- CPA
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
IT General Controls & Application Controls Specialist
Horizontal Talent —Palo Alto, CA
- Computer science
- Computer Science
- Writing skills
11d
Director, Internal Audit Technology
Freddie Mac —McLean, VA
- $203,000 - $305,000 a year
- Full-time
- Office
- Fair chance
- IT
GRC Analyst
Busey Bank —Leawood, KS
- $68,000 - $95,000 a year
- Full-time
- Azure
- Mid-level
- Analysis skills
- Profit sharing
- Wellness program
Quick Apply
Internal Audit Manager, IT
Busey Bank —Leawood, KS
- $100,000 - $125,000 a year
- Full-time
- Computer Science
- Mid-level
- Office
- Profit sharing
- Wellness program
Quick Apply
Staff IT Auditor I
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Travel
- Communication skills
- Entry level
IT Compliance Analyst
QUANTUM COMPUTING, INC. —Tempe, AZ
- $111,000 - $130,000 a year
- 5 years
- HIPAA
- Mid-level
Quick Apply
GRC Security Analyst
Clear Capital | CubiCasa —Remote
- $114,000 - $139,000 a year
- Full-time
- Remote
- DevOps
- 3 years
- Master's degree
- Profit sharing
- AD&D insurance
Quick Apply

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IT Auditor

Koppers Inc. -
Pittsburgh, PA

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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.

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it audit jobs

IT Auditor

Sr Internal Auditor - IT

Audit Manager II (US) - IT Applications

Sr Audit Group Manager (US) - Technology

CPA Auditor – with SOC 2 experience

IT Risk & Compliance Analyst

IT Internal Auditor

IT Auditor

IT Assessor Jr.-Secret Clearance (REMOTE)

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

Audit Manager I (US) - Technology Audit

IT Internal Audit Manager

IT Control Tester

IT General Controls & Application Controls Specialist

Director, Internal Audit Technology

GRC Analyst

Internal Audit Manager, IT

Staff IT Auditor I

IT Compliance Analyst

GRC Security Analyst

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