Top 107 Internal audit Jobs in Allentown, Pa

Information Security – Risk & Compliance Analyst
Victaulic —Easton, PA
- Full-time
- DevOps
- Data analysis skills
- Mid-level
Quality & Training Specialist, Claims (Hybrid)
Guardian Life Insurance Company —Bethlehem, PA
- $58,620 - $96,300 a year
- Email
- Hybrid work
- Office
- Analysis skills
- US work authorization
PROCESSING SPECIALIST I
Palco —Allentown, PA
- Full-time
- Remote
- HIPAA
- Research
- High school diploma or GED
- Paid training
- AD&D insurance
1d
Senior Accountant
Akrion Technologies Inc. —Allentown, PA
- Full-time
- CPA
- Mid-level
- Office
Quick Apply
8d
CITY CONTROLLER
City of Allentown —Allentown, PA
- $76,000 a year
- Temporary
- Background check
- Office
- In-person
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor
First Commonwealth Federal Credit Union —Allentown, PA
- $65,204.76 - $80,000.00 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
Quick Apply
13d
Indirect Tax Senior Analyst
Lutron Electronics Co., Inc —Coopersburg, PA
- Full-time
- Microsoft Excel
- Mid-level
- Office
12d
Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Team Lead, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- CPA
- Writing skills
- Research
- Disability insurance
- Health insurance
QC Technician 2nd Shift
Kerry —Bethlehem, PA
- $22 - $32 an hour
- Full-time
- Background check
- Computer literacy
- Mid-level
- Health insurance
- Dental insurance
14d
Director of Finance - CPA
Alacrity Dental Services —Pipersville, PA
- $119,816.59 - $144,295.25 a year
- Full-time
- CPA
- Office
- Finance
- Opportunities for advancement
Quick Apply
Accounting Manager
Drug Plastics and Glass Co. Inc. —Boyertown, PA
- Monday to Friday
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
Quick Apply
Financial Controller
New Vitae Wellness and Recovery —Coopersburg, PA
- $1.00 - $1.01 a year
- Full-time
- Writing skills
- Analysis skills
- GAAP
Quick Apply
8d
Plant Controller
Refresco —Pennsylvania
- $135,450 - $148,995 a year
- Full-time
- CPA
- Analysis skills
- Bachelor's degree
- Health savings account
- AD&D insurance
Quick Apply
QC Tech 2nd Shift - Bethlehem, PA
Kerry —Bethlehem, PA
- $22 - $32 an hour
- Full-time
- Computer literacy
- Pass drug screening
- Mid-level
- Health insurance
- Dental insurance
14d
Finance Specialist - General Operations
LANTA Transportation —Allentown, PA
- From $26 an hour
- Full-time
- 5 years
- Mid-level
- Office
- Flexible spending account
Quick Apply
13d
Nonprofit Audit Manager
RKL LLP —Allentown, PA
- $100,000 - $120,000 a year
- Weekends as needed
- CPA
- 5 years
- Research
Quick Apply
Denials Management Assistant, Part Time
St. Luke's University Health Network —Allentown, PA
- Part-time
- Microsoft Excel
- HIPAA
- Windows
Operational Risk Program Lead
Guardian Life Insurance Company —Bethlehem, PA
- $86,210 - $141,635 a year
- Email
- Hybrid work
- HIPAA
- Office
- 3 years
Accountant
Guardian Life Insurance Company —Bethlehem, PA
- $59,110 - $88,660 a year
- Email
- Hybrid work
- Oracle
- Customer service
- Mid-level
- Life insurance

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internal audit jobs near allentown, pa

Information Security – Risk & Compliance Analyst

Victaulic -
Easton, PA

Apply Now

Job Details

Full-time

Qualifications

Policy analysis
Cloud services

Full Job Description

Job Description

The Security Risk & Compliance Analyst supports the organizations global information security program by assisting in the identification, assessment, and management of information security risks and compliance demands across Victaulic’s entire organization. This position plays an integral role in ensuring the company meets its obligations under domestic and international regulatory frameworks, including but not limited to, NIST CSF, ISO27001, CMMC and the EU’s NIS2 Directive. The analyst will work closely with internal stakeholders, external auditors, and third-party vendors to support a culture of security awareness and continuous compliance improvement.

The ideal candidate for this role will have knowledge of, if not actual experience, in the processes of obtaining and maintaining compliance with security frameworks as well as an understanding of industry standard Information Technology auditing.

Responsibilities

Risk Assessment & Management

Assist in conducting information security risk assessments across business units, systems, and processes in accordance with established methodologies.
Document risk findings, assign risk ratings, and track remediation activities through the risk register.
Support the development and maintenance of risk treatment plans in coordination with system owners and IT teams.
Participate in annual and ad hoc enterprise risk reviews, contributing analysis and supporting materials.

Compliance & Framework Management

Support compliance activities related to NIST Cybersecurity Framework (CSF), ISO/IEC 27001, CMMC (Cybersecurity Maturity Model Certification), and the EU NIS2 Directive.
Conduct gap analyses against applicable frameworks and assist in developing remediation roadmaps.
Maintain compliance documentation, including policies, procedures, control evidence, and assessment reports.
Monitor regulatory changes and emerging framework updates; summarize implications for the security program.

Third-Party & Audit Management

Coordinate and support third-party security audits and assessments, including scheduling, evidence collection, and stakeholder communication.
Assist in managing vendor risk assessments for new and existing third-party vendors and suppliers.
Track audit findings and corrective action plans, ensuring timely remediation and closure.
Serve as a liaison between internal teams and external auditors during certification audits.

Policy, Documentation & Awareness

Assist in drafting, reviewing, and updating information security policies, standards, and procedures.
Support the delivery of security awareness training and phishing simulation programs.
Maintain organized records of all compliance and risk management activities in the Governance, Risk & Compliance platform.

Collaboration & Reporting

Collaborate with IT, Legal, Operations, and other business functions to integrate security requirements into business processes.
Prepare regular status reports and metrics dashboards for management review.
Contribute to the continuous improvement of the information security program by identifying process gaps and recommending enhancements.

Qualifications

Technical Experience

Foundational understanding of information security principles, including confidentiality, integrity, and availability (CIA).
Basic understanding of risk assessment methodologies and risk management concepts.
Familiarity with third-party risk management and audit processes.
Strong analytical and problem-solving skills with attention to detail.
Capacity to understand legacy and progressive technology and security controls along with respective risk.
Working knowledge of technologies such as cloud computing, DevOps, and application security is required.

General Requirements

Analytical Thinking – applies structured reasoning to evaluate risk and compliance data objectively
Integrity & Accountability – Handles sensitive security information with discretion and professionalism.
Communication – Clearly translates security requirements and findings for varied audiences across the organization
Continuous Learning – Proactively keeps pace with evolving security frameworks, threats, and regulatory requirements
Collaboration – Builds effective working relationships across IT, operations, and business functions globablly
Detail Orientation – Produces thorough, accurate documentation and maintains meticulous records of compliance activities

Education & Certifications

0 – 2 years’ experience in information security, IT audit, risk management, or a related field.
Bachelor’s degree, cybersecurity certification, or equivalent experience in an information security or related field.
A minimum of an entry-level certification such as the CompTIA Security+ certification
Additional Risk & Compliance certification(s), such as CISA, a plus

Work Environment & Physical Requirements

This position is primarily office-based with hybrid flexibility. The role may require occasional visits to manufacturing facilities domestically and internationally. Ability to work across global time zones may be required for coordination with European and Asian teams.

Victaulic is an Equal Employment Opportunity (EOE/M/F/Vets/Disabled) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, gender, color, religion, national origin, age, disability, veteran status, sexual orientation, genetic data, or other legally protected status. (Background checks may be required as part of our pre-employment process).

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Refine Your Search

internal audit jobs in allentown, pa

Information Security – Risk & Compliance Analyst

Quality & Training Specialist, Claims (Hybrid)

PROCESSING SPECIALIST I

Senior Accountant

CITY CONTROLLER

Senior Auditor

Indirect Tax Senior Analyst

Senior Accountant, Financial Statement and Regulatory Reporting

Team Lead, Financial Statement and Regulatory Reporting

QC Technician 2nd Shift

Director of Finance - CPA

Accounting Manager

Financial Controller

Plant Controller

QC Tech 2nd Shift - Bethlehem, PA

Finance Specialist - General Operations

Nonprofit Audit Manager

Denials Management Assistant, Part Time

Operational Risk Program Lead

Accountant

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