Top 49 Senior internal auditor Jobs in Morristown Nj

IT Senior Auditor
Fiserv —Berkeley Heights, NJ
- $90,000 - $144,000 a year
- Full-time
- CPA
- Computer Science
- Mid-level
- Paid parental leave
- Employee stock purchase plan
Senior Director, Global Risk and Claims Management
Avis Budget Group —Parsippany-Troy Hills, NJ
- $170,000 - $225,000 a year
- Full-time
- Analysis skills
- Senior level
- Leadership
- Disability insurance
- Dental insurance
Quick Apply
Senior Auditor
Rutgers University —Piscataway, NJ
- $94,492 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Paid holidays
- Dental insurance
Senior Internal Auditor
moomoo —Jersey City, NJ
- $95,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
Senior Accountant - Consolidations, Reporting & Corporate Accounting
Tiffany & Co. —Whippany, NJ
- $92,000 - $110,000 a year
- Hybrid work
- CPA
- Office
- Finance
9d
Senior Accountant (Accounts Payable)
Epicure Foods Corporation —Flanders, NJ
- $95,000 - $120,000 a year
- Full-time
- CPA
- 5 years
- Office
- Paid holidays
- Health insurance
Quick Apply
Senior Accountant & Financial Analyst
Jersey Battered Women's Service (JBWS) —Morristown, NJ
- $75,000 - $80,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Bachelor's degree
- Continuous improvement
- Wellness program
- Health insurance
Senior Auditor
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Tuition reimbursement
2d
Senior Manager, ECQ Delivery
Bristol-Myers Squibb —Summit, NJ
- $125,740 - $152,368 a year
- Email
- Hybrid work
- 7 years
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
10d
Senior Healthcare Accounting Manager
Aprio —Fairfield, NJ
- $115,000 - $160,000 a year
- Full-time
- Hybrid work
- 7 years
- CPA
- Mentoring
- Profit sharing
- Wellness program
Senior Accountant - CPA Required
LHH US —Allendale, NJ
- $110,000 - $115,000 a year
- Mid-level
- 3 years
- Military encouraged
- Commuter assistance
- Disability insurance
Quick Apply
Sr. Internal Auditor (Hybrid – 3x a week in Secaucus, NJ)
Quest Diagnostics —Secaucus, NJ
- $96,000 - $120,000 a year
- Full-time
- CPA
- Office
- Finance
- Employee stock purchase plan
- Disability insurance
Quick Apply
18h
Senior Auditor
Golden Eagle CPA, LLC —Bedminster, NJ
- Up to $146,100 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- CPA
- Health insurance
- 401(k)
Quick Apply
Senior Consultant - Digital Assets - AML/KYC/BSA Knowledge
Deloitte —Morristown, NJ
- $116,200 - $229,100 a year
- Full-time
- Microsoft Excel
- 5 years
- Finance
Senior Manager, Reinsurance Accounting
AIG PC Global Services, Inc. —Parsippany-Troy Hills, NJ
- $128,000 - $161,000 a year
- Email
- 7 years
- CPA
- Office
- Health insurance
Quick Apply
4d
Senior Underwriter, High Net Worth Tailored Lending
Royal Bank of Canada —Florham Park, NJ
- $70,000 - $130,000 a year
- Full-time
- 5 years
- Data analysis skills
- Office
- Disability insurance
- Health insurance
Senior Analyst, Corporate Accounting
Catalent —Bridgewater, NJ
- $90,000 - $155,000 a year
- Email
- Oracle
- CPA
- Mid-level
- Paid holidays
- Health insurance
Senior Accountant - Fixed Assets
Tiffany & Co. —Whippany, NJ
- $92,000 - $110,000 a year
- Full-time
- Hybrid work
- CPA
- Bachelor of Science
- Office
Senior Manager, Compensation Accountant
Chanel —Piscataway, NJ
- $87,500 - $150,000 a year
- Full-time
- CPA
- 5 years
- Data analysis skills
- Health savings account
- AD&D insurance
IT Senior Audit Manager
Royal Bank of Canada —Jersey City, NJ
- $110,000 - $190,000 a year
- Full-time
- 5 years
- Office
- Bachelor's degree
- Disability insurance
- Health insurance

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senior internal auditor jobs near morristown nj

IT Senior Auditor

Fiserv -
Berkeley Heights, NJ

Apply Now

Job Details

Full-time
$90,000 - $144,000 a year

Benefits

Paid parental leave
Internal mobility program
Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Military leave
Paid military leave
Parental leave
Employee assistance program
Vision insurance
401(k) matching

Qualifications

Risk management compliance audits
Audit report preparation
Information security audit implementation
Audit engagement planning
Technical report writing
Information security compliance
IT control testing
Internal audit control reports
Regulatory compliance analysis
Information security auditing
IT risk management

Full Job Description

Calling all innovators - find your future at Fiserv.

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

IT Senior Auditor

About your role:

As an IT Senior Auditor, you will manage and execute technology and cyber audits across governance, risk management, and compliance areas. You will work closely with audit team members, business partners, and management to assess controls, identify risks, and provide objective assurance. Your work helps strengthen the control environment, support regulatory alignment, and advance operational effectiveness across Fiserv.

What you’ll do:

Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST.
Apply internal audit methodology and standards throughout the audit process, including risk assessment and control evaluation.
Document audit findings, prepare workpapers and audit reports, and present results to management.
Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities.
Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables.
Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.

Experience you’ll need to have:

4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function across governance, risk management, and compliance domains
Experience managing and executing audits, including planning, control testing, issue identification, report writing, and presentation of results to management
Experience applying audit principles, methodologies, and control frameworks such as COSO, NIST, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for Information and Related Technologies (COBIT), or Payment Card Industry Data Security Standard (PCI DSS)
Experience documenting audit workpapers, risk assessments, control matrices, and audit findings with clear evidentiary support
Bachelor's degree in information systems, computer science, accounting, finance, or a related field, or equivalent combination of education, related experience and/or military experience

Experience that would be great to have:

Ability to analyze data, identify control gaps, and communicate audit results and recommendations to cross-functional stakeholders
Experience working in large audit environments across multiple audit areas and varying levels of complexity
Experience with data analysis, data visualization, statistical analysis, or data mining in support of audit activities
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification
Experience building effective working relationships with cross-functional teams and business partners
Prior experience in payments or financial-services technology environments.

How you’ll work:

This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity.
This role requires use of a computer and audio equipment.

Travel:

This role requires occasional travel (up to 5%).

Sponsorship:

You must currently possess valid and unrestricted U.S. work authorization to be considered for this role. Individuals with temporary visas including, but not limited to, F-1 (OPT, CPT, STEM), H-1B, H-2, or TN, or any candidate requiring sponsorship, now or in the future, will not be considered for this role.

Benefits at Fiserv:

Fuel Your Life program to support your physical, financial, social, and emotional well-being.
Paid holidays and generous time away policies.
No-cost mental health support through Employee Assistance Programs.
Living Proof program to recognize your peers’ extra effort with points redeemable for rewards.
Eight Employee Resource Groups to foster a collaborative culture and expand your network.
Unparalleled professional growth with training, development, and internal mobility opportunities.
Medical, dental, vision, life, and disability insurance options available from day one.
Retirement planning including 401k match and discounted shares with the Employee Stock Purchase Plan.
Tuition assistance and reimbursement program.
Paid parental and military leave.

Salary Range

$90,000.00 - $144,000.00

These pay ranges apply to employees in New Jersey and New York. Pay ranges for employees in other states may differ.

It is unlawful to discriminate against a prospective employee due to the individual's status as a veteran.

This position is not eligible for an annual incentive opportunity and is also not eligible to earn commissions.

Thank you for considering employment with Fiserv. Please:

Apply using your legal name
Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Equal Opportunity:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

If you have a disability and require a reasonable accommodation in completing a job application or otherwise participating in the overall hiring process, please contact [email protected]. Please note our AskHR representatives do not have visibility to your application status. Current associates who require a workplace accommodation should refer to Fiserv’s Disability Accommodation Policy for additional information.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Apply Now

Refine Your Search

senior internal auditor jobs in morristown nj

IT Senior Auditor

Senior Director, Global Risk and Claims Management

Senior Auditor

Senior Internal Auditor

Senior Accountant - Consolidations, Reporting & Corporate Accounting

Senior Accountant (Accounts Payable)

Senior Accountant & Financial Analyst

Senior Auditor

Senior Manager, ECQ Delivery

Senior Healthcare Accounting Manager

Senior Accountant - CPA Required

Sr. Internal Auditor (Hybrid – 3x a week in Secaucus, NJ)

Senior Auditor

Senior Consultant - Digital Assets - AML/KYC/BSA Knowledge

Senior Manager, Reinsurance Accounting

Senior Underwriter, High Net Worth Tailored Lending

Senior Analyst, Corporate Accounting

Senior Accountant - Fixed Assets

Senior Manager, Compensation Accountant

IT Senior Audit Manager

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