Top 64 Auditor Jobs in York Pa

Audit Liason
PEAK Technical Services Inc. —Harrisburg, PA
- $25 - $30 an hour
- Contract
- Hybrid work
- Mid-level
- Office
- Continuous improvement
- Health insurance
- Dental insurance
Quick Apply
4d
Accountant
Presbyterian Senior Living – Administrative Office —Dillsburg, PA
- $70,000 - $90,000 a year
- Full-time
- Mid-level
- Office
- Bachelor's degree
Quick Apply
4d
Lease Auditor
Foot Locker —Camp Hill, PA
- $70,000 - $80,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Project management
- Health insurance
- Dental insurance
Audit Specialist
Commonwealth of PA —Harrisburg, PA
- $69,086 - $104,959 a year
- Full-time
- Mid-level
- Office
- Bachelor's degree
- Paid parental leave
- Health insurance
11d
Audit Liason - Hybrid
S R INTERNATIONAL INC —Harrisburg, PA
- $28 an hour
- Full-time
- Mid-level
- Analysis skills
- Accounting
Quick Apply
3d
Audit Liaison
viva —Harrisburg, PA
- $24.83 - $29.83 an hour
- Hybrid work
- Mid-level
- Office
- Continuous improvement
3d
Internal Audit, Sr Staff
Synopsys —Harrisburg, PA
- $113,000 - $169,000 a year
- Oracle
- Computer Science
- 5 years
4d
Nonprofit Audit Manager
RKL LLP —York, PA
- $100,000 - $120,000 a year
- Weekends as needed
- CPA
- 5 years
- Research
Quick Apply
Audit Liason
Skywalk Global —Harrisburg, PA
- Hybrid work
- Mid-level
- Office
- Continuous improvement
4d
Experienced Audit Accountant - Non-Profit Team
Boyer & Ritter —Camp Hill, PA
- Full-time
- Hybrid work
- CPA
- Customer service
- Analysis skills
Quick Apply
Experienced Audit Accountant- Government Team
Boyer & Ritter —Camp Hill, PA
- Full-time
- Hybrid work
- CPA
- Customer service
- Mid-level
Quick Apply
Body Shop Estimator/Auditor II
Cox Automotive —Manheim, PA
- $18.17 - $27.31 an hour
- Overtime
- Microsoft Excel
- Microsoft Outlook
- High school
- Paid jury duty
- Paid holidays
Quick Apply
Associate Audit
Ahold Delhaize Distribution & Transportation —York, PA
- Customer service
- Computer literacy
- Writing skills
Quick Apply
8d
Controller
Robert Half —Harrisburg, PA
- Temporary
- 7 years
- Management
- CPA
- Disability insurance
- Dental insurance
Quick Apply
AUDIT MANAGER (VIC) (Salary)
Parsons —Harrisburg, PA
- $55,300 - $96,800 a year
- Monday to Friday
- Computer literacy
- Office
- Bachelor's degree
- Wellness program
- Paid holidays
Experienced Staff Auditor
Maher Duessel —Lancaster, PA
- Hybrid work
- Microsoft Outlook
- Mid-level
- Analysis skills
8d
Auditor / Financial Analyst supporting US Trustee Program
FSA Federal —Harrisburg, PA
- CPA
- Research
- Office
- AD&D insurance
- Disability insurance
Quick Apply
Auditor / Financial Analyst III supporting the US Trustee Program
FSA Federal —Harrisburg, PA
- CPA
- Bachelor's degree
- Senior level
- AD&D insurance
- Disability insurance
Quick Apply
Senior Auditor
Maher Duessel —Lancaster, PA
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
8d
2027 Staff Auditor
Maher Duessel —Lancaster, PA
- Microsoft Outlook
- Analysis skills
- Travel
8d

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Audit Liason

PEAK Technical Services Inc. -
Harrisburg, PA

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Job Details

Contract
$25 - $30 an hour
4 days ago

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Vision insurance
Paid sick time

Qualifications

Performance dashboard reports
Certified Information Systems Auditor
Risk management compliance audits
Internal controls
Cloud infrastructure
NIST SP 800-53
Audit report preparation
Automation
Information security audit implementation
Audit engagement planning
ISO standards
Security risk assessment investigation
Mid-level
Technical report writing
CISM
Continuous improvement
GAAP
IT control testing
Document review
Progress management
Reporting on compliance risks
Internal audit control reports
Regulatory compliance analysis
Security processes improvement
Information security auditing
CRISC
Evidence collection
Audit support
Security policy compliance management

Full Job Description

#Eng-IT-01

Job Summary

This position, under the direction of the IT Governance, Risk, and Compliance Manager, serves as an IT Audit Liaison within the Enterprise Information Security Office (EISO). It supports the Commonwealth's Governance, Risk, and Compliance (GRC) Department, which provides governance, risk evaluation, and compliance oversight to support informed decision-making and the responsible adoption of technology across the Commonwealth.

The IT Audit Liaison provides technical audit and compliance support for the organization's GRC program. The role involves participating in internal and external audit activities, evaluating the effectiveness of information technology controls, identifying compliance gaps, and supporting remediation efforts to strengthen the organization's cybersecurity and regulatory compliance posture.

Responsibilities

Coordinate and support information technology audits conducted by internal and external oversight organizations, including GAAP/Single Audit, the Pennsylvania Auditor General, Attorney General, Bureau of Audits, and other regulatory entities.
Review documentation and technical evidence to determine compliance with applicable laws, regulations, policies, and security standards.
Evaluate information security and technology controls against established frameworks, including NIST Cybersecurity Framework (CSF), NIST Special Publication 800-53, ISO 27001, and Commonwealth security policies.
Identify control deficiencies, document findings, and recommend corrective actions to reduce organizational risk.
Assist business and technical stakeholders in preparing audit responses and collecting supporting evidence.
Track audit findings, validate corrective actions, and report remediation status and residual risk to management.
Support the development and maintenance of automated workstreams for audit management, compliance tracking, and evidence collection.
Develop dashboards, metrics, and executive reports regarding audit trends, compliance posture, and remediation progress.
Perform risk-based assessments to prioritize audit activities and evaluate control effectiveness.
Assist in developing audit procedures, compliance documentation, metrics, and management reports.
Participate in continuous improvement initiatives related to governance, risk management, and internal controls.
Perform related work as assigned.

Qualifications

Knowledge of:

Information technology auditing principles and practices
Cybersecurity governance and risk management
Internal controls and compliance concepts
NIST CSF, NIST 800-53, ISO 27001, and related frameworks
IT infrastructure, applications, cloud technologies, and security controls

Ability to:

Analyze technical and audit documentation
Evaluate compliance with policies and standards
Prepare clear reports and recommendations
Communicate effectively with technical and non-technical staff
Organize multiple audit activities simultaneously

Preferred Qualifications:

Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or equivalent
Experience supporting IT audits, regulatory examinations, or compliance assessments

Schedule

Hybrid - 3 days in the office/2 days remote at Forum Building | 607 South Drive | Harrisburg, PA 17120

Interview type: Virtual interview

Location

Harrisburg, PA is the capital city of Pennsylvania, offering a rich history, vibrant cultural scene, and various recreational opportunities.

Benefits
PEAK's benefit offerings available for our associates include medical, dental, vision, Flexible Spending Account (FSA), Dependent Care Savings Account (DCA), and 401K plan. PEAK believes that taking care of our team is essential for success and we are proud to provide benefits that enhance both your well-being and your future. Additionally, our associates may be eligible for Paid Sick Leave as required by Federal, State, or local laws.

Equal Opportunity Employer (EEO)
PEAK Technical Staffing is committed to creating a diverse and inclusive environment and is proud to be an Equal Opportunity Employer. PEAK does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status, or any other characteristic protected by applicable law. All employment decisions are made based on qualifications, merit, and business need. We encourage all individuals to apply.

Americans Disabilities Act (ADA)
The physical and mental requirements described in this job description are representative of those that must be met by an employee to successfully perform the essential functions of the position. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Must be able to perform the essential physical functions of the position, including sitting, standing, walking, stooping, kneeling, and lifting up to 25 pounds, with or without reasonable accommodation.

Candidate Privacy
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://peaktechnical.com/privacy-policy/ and https://peaktechnical.com/ca-residents-privacy-rights/

AI Recruiting Disclosure
We use AI-assisted tools to help review applications and compare your experience to job requirements, but all hiring decisions are made by human recruiters. You may request a human-only process or opt out of automated communication at any time. Required notices and our latest bias audit are available on our website: www.peaktechnical.com/ai-disclosure.

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Refine Your Search

auditor jobs in york pa

Audit Liason

Accountant

Lease Auditor

Audit Specialist

Audit Liason - Hybrid

Audit Liaison

Internal Audit, Sr Staff

Nonprofit Audit Manager

Audit Liason

Experienced Audit Accountant - Non-Profit Team

Experienced Audit Accountant- Government Team

Body Shop Estimator/Auditor II

Associate Audit

Controller

AUDIT MANAGER (VIC) (Salary)

Experienced Staff Auditor

Auditor / Financial Analyst supporting US Trustee Program

Auditor / Financial Analyst III supporting the US Trustee Program

Senior Auditor

2027 Staff Auditor

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#Eng-IT-01 Job Summary

Responsibilities

Qualifications

Schedule

Location

#Eng-IT-01

Job Summary