Top 54 It auditor Jobs in Roswell, Ga

Staff IT Auditor I
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Travel
- Communication skills
- Entry level
IT Assessor Jr.-Secret Clearance (REMOTE)
Steel Point Solutions L —Atlanta, GA
- Remote
- Bachelor's degree
- Entry level
- Commercial
Quick Apply
IT Audit Senior
AXIS Insurance —Alpharetta, GA
- $84,200 - $146,600 a year
- Full-time
- Microsoft Excel
- Azure
- Oracle
- Health insurance
- Tuition reimbursement
Senior Analyst, IT Governance, Risk and Compliance (GRC)
Vestis —Roswell, GA
- Online Application
- Remote
- Azure
- Mid-level
- Finance
Quick Apply
4d
Staff IT Auditor II
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Mid-level
- Travel
- 2 years
Cybersecurity Auditor
XTREME SOLUTIONS INC —Atlanta, GA
- Full-time
- HIPAA
- Mid-level
- Travel
- Dental insurance
- Tuition reimbursement
Senior Compliance Analyst
Corpay —Atlanta, GA
- Full-time
- Computer Science
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Sr IT Internal Auditor
Novelis —Atlanta, GA
- Full-time
- Hybrid work
- 6 years
- Computer Science
- ERP systems
- Health savings account
- Health insurance
Quick Apply
Cyber & Technology Auditor
Smurfit Westrock —Atlanta, GA
- Full-time
- Computer Science
- Mid-level
- Office
12d
Business Risk Analyst
Transact Campus —Alpharetta, GA
- Full-time
- Hybrid work
- 5 years
- HIPAA
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
Senior Associate, Compliance as a Service
Aprio —Atlanta, GA
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
IT Change Control Analyst II
Intercontinental Exchange Holdings, Inc. —Atlanta, GA
- Full-time
- Engineering
- Mid-level
- 3 years
Manager, Information Assurance Services (SOC Focus)
Aprio —Atlanta, GA
- $132,200 - $156,400 a year
- Full-time
- Remote
- Sales
- HIPAA
- Recruiting
- Profit sharing
- Wellness program
Senior Associate, Cybersecurity Advisory & Risk Management
Meditology Services LLC —Atlanta, GA
- $95,000 - $110,000 a year
- Full-time
- Remote
- HIPAA
- Analysis skills
- Presentation skills
- Opportunities for advancement
Quick Apply
IT Manager - SOX Audit & Compliance
Ash Grove Cement —Atlanta, GA
- $125,100 - $152,900 a year
- Azure
- Computer Science
- 5 years
- Profit sharing
- Paid holidays
Quick Apply
Senior Associate, Information Assurance Services (SOC Focus)
Aprio —Atlanta, GA
- $81,500 - $132,000 a year
- Full-time
- Remote
- Bachelor's degree
- Travel
- Mentoring
- Profit sharing
- Wellness program
12d
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Atlanta, GA
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
2d
IT Audit Manager
Dolby —Atlanta, GA
- $137,100 - $188,300 a year
- Full-time
- CPA
- 5 years
- Bachelor's degree
Sr. Information Security Compliance Analyst
Warner Bros. Discovery —Atlanta, GA
- $89,390 - $166,010 a year
- Hybrid work
- Azure
- Computer Science
- Office
- Wellness program
- Paid holidays
5d
Senior IT Auditor
Janus International Group —Atlanta, GA
- Full-time
- Management
- 5 years
- Finance
3d

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Staff IT Auditor I

Intercontinental Exchange Holdings, Inc. -
Atlanta, GA

Apply Now

Job Details

Full-time

Qualifications

Stakeholder engagement
Internal controls
Audit report preparation
Public accounting
Audit engagement planning
IT security auditing implementation
Process improvement
IT compliance audits
SOX
Database management
SOX compliance testing
Compliance documentation
Accounting firm experience
IT control testing
Risk assessment
Internal audit control reports
Information security auditing
Communication skills
Entry level
Data analytics technologies
Audit support
Under 1 year

Full Job Description

Overview:

Job Purpose

Intercontinental Exchange (ICE) is seeking a Staff IT Auditor I to join its corporate Internal Audit team. This entry-level role supports the planning, execution, and documentation of information technology (IT) audits and compliance control testing in support of the annual audit plan. The position provides an opportunity to develop foundational knowledge of IT audit, business processes, risk management, and internal control concepts while contributing to audit engagements under the guidance of more experienced audit team members.

Responsibilities

Auditing and Business Processes:
- Develop an understanding of ICE’s clearing and exchange operations, business processes, and supporting technology environment.
- Assist with audit planning activities, including gathering background information, documenting process walkthroughs, and supporting risk assessment procedures.
- Perform assigned control testing procedures in accordance with Internal Audit methodology and standards.
- Prepare clear and organized audit workpapers that support test results, conclusions, and identified observations.
- Assist in identifying potential control gaps, process issues, or documentation exceptions and escalate them to senior audit team members.
- Support communication with internal stakeholders by helping coordinate documentation requests and follow-up items.
- Participate in special projects and other audit-related initiatives as assigned.
Information Technology Control Auditing:
- Assist in evaluating IT controls supporting operational, financial, and compliance processes.
- Perform testing of IT general controls, including logical access, change management, IT operations, and information security controls.
- Document test procedures, evidence reviewed, exceptions identified, and conclusions reached.
- Support the development of practical recommendations to address identified control gaps or process improvements.
- Learn to communicate IT risks, control concepts, and audit results clearly to audit team members and business stakeholders.

Knowledge and Experience

0-2+ years of experience in IT audit, internal audit, public accounting, information technology, cybersecurity, risk management, or a related controls role.
Basic understanding of IT general controls and related processes, including information security, logical access, change management, IT operations, and technology governance.
Strong written and verbal communication skills, including the ability to prepare organized audit documentation.
Ability to manage assigned tasks, meet deadlines, and deliver quality work with appropriate guidance and supervision.
Willingness to travel approximately 10% to 15%, including international travel.

Preferred Knowledge and Experience

Exposure to SOX IT control testing, internal controls, or audit documentation.
Interest in pursuing CISA, CIA, CPA, CISSP, or a similar professional certification.
Familiarity with data analytics, programming concepts, computer-assisted audit techniques, or database management is a plus.

-: Intercontinental Exchange, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to legally protected characteristics.

Apply Now

Refine Your Search

it auditor jobs in roswell, ga

Staff IT Auditor I

IT Assessor Jr.-Secret Clearance (REMOTE)

IT Audit Senior

Senior Analyst, IT Governance, Risk and Compliance (GRC)

Staff IT Auditor II

Cybersecurity Auditor

Senior Compliance Analyst

Sr IT Internal Auditor

Cyber & Technology Auditor

Business Risk Analyst

Senior Associate, Compliance as a Service

IT Change Control Analyst II

Manager, Information Assurance Services (SOC Focus)

Senior Associate, Cybersecurity Advisory & Risk Management

IT Manager - SOX Audit & Compliance

Senior Associate, Information Assurance Services (SOC Focus)

Senior Audit Project Manager/Technology Audit Manager

IT Audit Manager

Sr. Information Security Compliance Analyst

Senior IT Auditor

I want to receive the latest job alert for it auditor in roswell, ga

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