Top 51 Internal auditor Jobs in Council Bluffs, Ia

IT Auditor
Physicians Mutual —Omaha, NE
- Full-time
- CPA
- Computer Science
- Mid-level
- Dental insurance
- Life insurance
7d
IT Auditor
Physicians Mutual Insurance Company, Inc. —Omaha, NE
- Full-time
- CPA
- Computer Science
- Mid-level
Quick Apply
7d
Internal Auditor
National Indemnity Company —Omaha, NE
- Full-time
- CPA
- Research
- Mid-level
- Wellness program
- Health insurance
Internal Auditor II - Compliance
First National Bank of Omaha —Omaha, NE
- $63,288 - $104,425 a year
- Email
- Hybrid work
- Mid-level
- Office
- Analysis skills
- Health savings account
- Disability insurance
IT & Security Auditor
National Indemnity Company —Omaha, NE
- Full-time
- Computer literacy
- Research
- Mid-level
- Wellness program
- Health insurance
6d
Director of Enterprise Risk Management
Security National Bank —Omaha, NE
- Full-time
- Background check
- 7 years
- Management
- Wellness program
- Health savings account
3d
Senior Internal Auditor + Manufacturing + Omaha
Lutz and Company —Omaha, NE
- $95,000 - $110,000 a year
- Full-time
- Background check
- CPA
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
Staff or Senior Auditor - Internal Audit
Physicians Mutual —Omaha, NE
- Full-time
- CPA
- Computer Science
- Mid-level
- Dental insurance
- Life insurance
7d
Intermediate Auditor
Valmont Industries —Omaha, NE
- Full-time
- ERP systems
- Mid-level
- Finance
- Disability insurance
- Health insurance
Property Claim Auditor
Farm Family —Omaha, NE
- $64,872 - $90,000 a year
- Full-time
- Mid-level
- Office
- Bachelor's degree
- Health insurance
- Dental insurance
INTERNAL AUDITOR
Pinnacle Bank/Bank of Colorado —Gretna, NE
- Full-time
- Writing skills
- Mid-level
- Office
- Paid holidays
- Paid time off
Quick Apply
QA Director II-Prepared Foods
JBS USA —Council Bluffs, IA
- $175,000 - $200,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Dental insurance
- Paid time off
Auditor
Amentum —Omaha, NE
- $80,000 - $108,000 a year
- Full-time
- CPA
- GAAP
- Senior level
- Employee stock purchase plan
- Paid holidays
Senior Internal Auditor
Ameristar Casino Hotel Council Bluffs —Council Bluffs, IA
- From $65,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Paid time off
14d
Revenue Audit Supervisor
Prairie Flower Casino —Carter Lake, IA
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
Quick Apply
Staff or Senior Auditor - Internal Audit
Physicians Mutual Insurance Company, Inc. —Omaha, NE
- Full-time
- CPA
- Computer Science
- Mid-level
Quick Apply
7d
Internal Auditor, Finance and Operations
Fiserv —Omaha, NE
- $48,000 - $78,000 a year
- Full-time
- CPA
- ERP systems
- Mid-level
- Paid parental leave
- Employee stock purchase plan
7d
Insurance & Financial Reporting Analyst
National Indemnity Company —Omaha, NE
- Full-time
- Hybrid work
- Microsoft Access
- Computer literacy
- Mid-level
- Wellness program
- Health insurance
2d
Senior Internal Auditor
Pinnacle Bank/Bank of Colorado —Gretna, NE
- Full-time
- Writing skills
- Office
- Finance
- Paid holidays
- Paid time off
Quick Apply
Senior Auditor
Valmont Industries —Omaha, NE
- Full-time
- CPA
- ERP systems
- Office
- Disability insurance
- Health insurance

I want to receive the latest job alert for internal auditor in council bluffs, ia

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

IT Auditor

Physicians Mutual -
Omaha, NE

Apply Now

Job Details

Full-time
7 days ago

Benefits

Dental insurance
Life insurance
Pet insurance

Qualifications

Certified Information Systems Auditor
Risk management compliance audits
Internal controls
Data visualization software proficiency
CPA
Computer Science
Audit report preparation
Automation
Public accounting
Information security audit implementation
Audit engagement planning
Security risk assessment investigation
CISSP
Alteryx
Information Systems
Mid-level
Data governance
SQL
Information security compliance
Analysis skills
Bachelor's degree
Cloud-based systems
Accounting firm experience
IT control testing
Third-party risk management
Computer Information Systems
ISO 27001
Bachelor's degree in accounting
Internal audit control reports
Bachelor's degree in cybersecurity

Full Job Description

Overview

Are you ready to bring your technology expertise, curiosity and risk mindset to a role where your work can make an impact across the organization?

Physicians Mutual is looking for an IT Auditor or Senior IT Auditor to join our Internal Audit team! We’re open to hiring at either level based on the experience, certifications and leadership capabilities you bring.

In this role, you’ll evaluate technology risks and controls across our systems and business operations, helping strengthen our control environment while providing independent, objective insights to leaders throughout the organization. You’ll work across areas including IT general controls, cybersecurity, cloud computing, application controls, data governance and third-party technology risk.

Responsibilities

Plan and perform risk-based IT audits, from risk assessment and testing through documentation and reporting.
Evaluate IT general controls, cybersecurity controls, application controls and system development lifecycle processes.
Assess cloud environments, third-party technology providers and emerging technology risks.
Use data analytics to identify trends, anomalies and potential control weaknesses.
Translate technical risks into clear, business-focused insights and actionable recommendations.
Communicate audit findings and recommendations to management and other stakeholders.
Provide risk and control perspectives on system implementations, cloud migrations, process improvements and emerging technologies, including AI and automation.
Follow up on audit findings to validate that corrective actions effectively address identified risks.

At the senior level, you’ll also take a leadership role in enterprise technology risk assessments, IT audit activities, audit analytics and automation initiatives, and Internal Audit’s participation in technology projects.

Qualifications

Bachelor’s degree in information systems, computer science, accounting, cybersecurity, data analytics or a related field.
Experience in IT audit, IT risk, cybersecurity, public accounting or a related field — typically 2-5 years for the IT Auditor level and 5-plus years for the Senior IT Auditor level.
Knowledge of IT controls, cybersecurity principles and risk assessment methodologies.
Familiarity with frameworks such as NIST, COBIT, ISO 27001 or CIS Controls.
Strong analytical, critical-thinking and communication skills.
Experience with cloud environments and data analytics tools such as SQL, Power BI, Alteryx, Tableau or Excel is preferred.
A professional certification such as CISA, CISSP, CIA or CPA is preferred for the IT Auditor level and required for the Senior IT Auditor level.

About Us

Health. Life. Retirement. The Physicians Mutual family empowers people from all walks of life to enjoy the financial security they deserve. That’s what Insurance for all of us® is about.

The Physicians Mutual family includes Physicians Mutual Insurance Company, Physicians Life Insurance Company and Physicians Select Insurance Company. Physicians Mutual offers reliable dental and supplemental health insurance, and pet insurance. Physicians Life provides important life insurance, Medicare Supplement insurance and coverage for funeral pre-planning. Physicians Select Insurance Company additionally offers exclusive Medicare Supplement insurance.

Since our start in 1902, our dedication to delivering on our promise has helped make us one of the nation’s leading health and life insurance providers. In fact, we are rated in the top 1% of insurance companies. We consistently maintain some of the highest financial strength ratings in the nation from independent insurance analysts, including A.M. Best Company and Weiss Ratings, ensuring we’ll be there for our policyowners and our employees far into the future.

But the achievement we’re most proud of? We have a 95% customer satisfaction rating — a true sign of a company dedicated to embodying its vision.

Apply Now

Refine Your Search

internal auditor jobs in council bluffs, ia

IT Auditor

IT Auditor

Internal Auditor

Internal Auditor II - Compliance

IT & Security Auditor

Director of Enterprise Risk Management

Senior Internal Auditor + Manufacturing + Omaha

Staff or Senior Auditor - Internal Audit

Intermediate Auditor

Property Claim Auditor

INTERNAL AUDITOR

QA Director II-Prepared Foods

Auditor

Senior Internal Auditor

Revenue Audit Supervisor

Staff or Senior Auditor - Internal Audit

Internal Auditor, Finance and Operations

Insurance & Financial Reporting Analyst

Senior Internal Auditor

Senior Auditor

I want to receive the latest job alert for internal auditor in council bluffs, ia

Related Searches

Explore jobs in more locations

Overview

Responsibilities

Qualifications

About Us

Job Seeker Tools

Employer Tools

Browse

Stay Connected