Top 20 it auditor Jobs in indiana

IT Control Tester
Brooksource —Indianapolis, IN
- $38 - $40 an hour
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Mid-level
- Health savings account
- Paid holidays
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AI Analyst
Brooksource —Indianapolis, IN
- $35 - $40 an hour
- Full-time
- Background check
- Mid-level
- Office
- Health savings account
- Paid holidays
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IT Audit Associate - REMOTE
Ryder System —Indianapolis, IN
- $65,000 - $70,000 a year
- Full-time
- Remote
- CPA
- Mid-level
- Finance
- Disability insurance
- Health insurance
Epic Compliance & Environment Management Analyst
CVS Health —Indiana
- $64,890 - $173,040 a year
- Full-time
- Remote
- Computer Science
- Mid-level
- 3 years
- Health insurance
- Dental insurance
2d
IT Auditor I
Brotherhood Mutual Insurance Company —Fort Wayne, IN
- Office
- Analysis skills
- Bachelor's degree
Associate Compliance Analyst
Lids —Indianapolis, IN
- Full-time
- Office
- US work authorization
- In-person
- AD&D insurance
- Disability insurance
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Audit and Vulnerability Management Analyst II
BUNGE —Indiana
- Computer science
- 7 years
- Computer Science
2d
ISO Technician
Purdue University —West Lafayette, IN
- Background check
- High school
- Mid-level
- Dental insurance
- Paid time off
IT Audit Manager (Federal Audit)
Sikich —Indianapolis, IN
- $130,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Wellness program
- Paid parental leave
IT Senior Auditor (Federal Audit)
Sikich —Indianapolis, IN
- $88,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Wellness program
- Paid parental leave
IT Supervisory Senior Auditor (Federal Audit)
Sikich —Indianapolis, IN
- $107,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Bachelor's degree
- Wellness program
- Paid parental leave
NERC CIP Compliance Senior Technical Auditor
AES Corporation —Indianapolis, IN
- $100,000 - $124,950 a year
- Full-time
- Computer science
- Microsoft Excel
- 6 years
- Health insurance
- Dental insurance
Quick Apply
Staff IT Auditor (Federal Audit)
Sikich —Indianapolis, IN
- $71,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Wellness program
- Paid parental leave
Financial Services Cybersecurity Senior Consultant
Crowe —Indianapolis, IN
- $80,500 - $159,300 a year
- Full-time
- Azure
- Computer Science
- HIPAA
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13d
IT Audit Specialist, Audit, South Bend, IN
1st Source Bank —South Bend, IN
- Microsoft Word
- Microsoft Excel
- Azure
Internal Audit Manager
Indiana Packers Corporation —Delphi, IN
- Full-time
- Hybrid work
- Background check
- 7 years
- CPA
- Health savings account
- Health insurance
Quick Apply
Information Security Advisor III (CMMC) - RAMPQuest
Knowledge Services —Indianapolis, IN
- Full-time
- 7 years
- HIPAA
- Master's degree
- Wellness program
- Health savings account
Internal Auditor II
Jack Henry & Associates —United States
- $48,000 - $83,000 a year
- Full-time
- Remote
- CPA
- PMP
- Research

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Senior Consultant II- Federal Government Accounting
A Total Solution CPA & Consulting Services, Inc. —Indianapolis, IN
CPA, CDFM, CGFM, PMP, or CISA certification preferred. Identify accounting system posting logic deficiencies and develop corrective actions and/or system change…
$75,000 - $135,000 a year
Quick Apply
Sr. Information Security GRC Analyst
Discount Tire —South Bend, IN
Strong communication skills with the ability to explain complex technical or compliance concepts to both technical and non-technical audiences.
$115,000 - $125,000 a year

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IT Audit Associate - REMOTE
Ryder System —Columbus, OH
Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study.
$65,000 - $70,000 a year
Systems Analyst - I
AmNet Services, Inc. —Hilliard, OH
Our founders are hardcore telecommunications engineers with combined 200 + years of experience in designing, optimizing and performance engineering; for several…
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IT Control Tester

Brooksource -
Indianapolis, IN

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Job Details

Full-time | Contract
$38 - $40 an hour

Benefits

Health savings account
Paid holidays
Health insurance
Dental insurance
Flexible spending account
Paid time off
Employee assistance program
Vision insurance
401(k) matching

Qualifications

COSO
Internal controls
Microsoft Excel
Collaboration
Regulatory compliance
SOX
Analysis skills
Desktop applications
IT control testing
Productivity software
IT controls auditing
Legal compliance
Financial compliance

Full Job Description

Technology Controls Tester

Location: Indianapolis, IN (Hybrid- onsite 3 days/week)

Employment Type: 6 month contract-to-hire

Pay Range: $38-40/hr

The Controls Tester will contribute to the development and testing of technology and internal controls, collaborate with control stakeholders, and identify opportunities to improve processes and operational efficiency.

Role Overview

Support the maintenance of a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements.
Collaborate with other control professionals to assess, document, and test controls across the Technology organization.
Develop strong working relationships with control owners to facilitate the effort of gathering and submitting evidence.
Identify control deficiencies and work with the team to develop remediation plans.
Monitor issue remediation and provide monthly status updates for issues under the Chief Information Officer’s organization.
Participate in the review and update of control policies and procedures to ensure they are current, effective, and aligned with industry best practices.
Prepare reports on the status of the internal controls program and assist in providing regular updates to management.

Required Skills

An understanding of internal control frameworks and regulations, e.g., COSO, SOX, PCI, and other relevant standards.
Ability to collaborate with other control professionals to assess, document, and test controls.
Strong analytical and problem-solving skills, with the ability to identify and resolve control issues.
Excellent communication skills, both written and verbal, with the ability to effectively communicate with colleagues and management.
Ability to work in a fast-paced, dynamic environment with multiple priorities and competing demands.
2+ years of experience in internal controls, audit, or related fields.
Broad knowledge of computer applications such as Microsoft Excel, Word, PowerPoint, etc.

Preferred background/skills:

Basic knowledge of GRC practices in a Technology environment.
Experience and knowledge of working within a GRC system (e.g., Archer)

We are committed to creating an inclusive environment for all employees and applicants. We do not discriminate on the basis of race, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, genetic information, marital status, military or veteranstatus, citizenship, pregnancy (including childbirth, lactation, and related conditions), or any other protected status in accordance with applicable federal, state, and local laws.

Benefits & Perks:

Brooksource offers competitive medical, dental, vision, Health Savings Account, Dependent Care FSA, and supplemental coverage with plans that can fit each employee’s needs. We offer a 401k plan that includes a company match and is fully vested after you become eligible, paid time off, sick time, and paid company holidays. We also offer an Employee Assistance Program (EAP) that provides services like virtual counseling, financial services, legal services, life coaching, etc.

Pay Disclaimer:

The pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

Pay: $38.00 - $40.00 per hour

Work Location: In person

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Refine Your Search

it auditor jobs in indiana

IT Control Tester

AI Analyst

IT Audit Associate - REMOTE

Epic Compliance & Environment Management Analyst

IT Auditor I

Associate Compliance Analyst

Audit and Vulnerability Management Analyst II

ISO Technician

IT Audit Manager (Federal Audit)

IT Senior Auditor (Federal Audit)

IT Supervisory Senior Auditor (Federal Audit)

NERC CIP Compliance Senior Technical Auditor

Staff IT Auditor (Federal Audit)

Financial Services Cybersecurity Senior Consultant

IT Audit Specialist, Audit, South Bend, IN

Internal Audit Manager

Information Security Advisor III (CMMC) - RAMPQuest

Internal Auditor II

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