The IT Auditor evaluates the design and effectiveness of technology controls and conducts risk assessments across infrastructure, cloud services, and cybersecurity. They are responsible for ensuring compliance with HIPAA, SOX, and NIST frameworks while collaborating with stakeholders to strengthen the control environment.
Remote IT Auditor Jobs (22)
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The IT Auditor performs design and operating effectiveness testing for Sarbanes Oxley IT General Controls and conducts ITGC walkthroughs. They are responsible for drafting control deficiencies with root cause analysis and participating in various IT audits including cybersecurity and system implementations.
Lead the planning, execution, and reporting of IT audits across infrastructure, security, and governance areas. Supervise audit staff and partner with business leaders to identify emerging risks and validate regulatory findings.
Auditor, IT Risk and Compliance - Corporate Information Systems Group
Canadian Bank Note Company
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Full Time
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1 Week Ago
Canadian Bank Note Company
Develop and manage IT compliance and risk programs, including conducting internal audits based on recognized frameworks. Provide technical guidance on security events and support the implementation of control enhancements.
Plan and execute IT, security, and service provider audits based on standards like ISO 27001 and TISAX. Document audit findings and collaborate with stakeholders to develop risk mitigation measures and implementation plans.
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The Senior IT Auditor evaluates and improves the effectiveness of internal controls, risk management, and governance processes. They lead internal audit projects focusing on IT processes and support the company's Sarbanes-Oxley (SOX) program.
Lead the establishment and shaping of the IT SOX program by designing and implementing internal controls across a distributed system landscape. Coordinate internal and external audits, evaluate control deficiencies, and provide guidance on IT risk management to various technical teams.
Lead the establishment and shaping of the IT SOX program by designing and implementing internal controls across a distributed system landscape. Coordinate internal and external audits, evaluate control deficiencies, and provide guidance on IT risk management to various technical teams.
Take ownership of the full audit lifecycle within IT and ISMS domains, from planning and execution to reporting and remediation tracking. Collaborate with Operations, Product, and Engineering teams to optimize internal audit methodologies in a FinTech environment.
Take ownership of the full audit lifecycle within IT and ISMS domains, from planning and execution to reporting and remediation tracking. Collaborate with Operations, Product, and Engineering teams to optimize internal audit methodologies in a FinTech environment.
The IT Internal Auditor is responsible for auditing information systems, platforms, and operating procedures to ensure efficiency, accuracy, and security. This includes executing organization-wide SOX control tests and recommending improvements to risk management controls.
Lead the independent testing of IT general and application controls across the SOX program, focusing on access, change, and system operations. Validate the remediation of open SOX findings and report results to the Audit Committee and external auditors.
Lead the independent testing of IT general and application controls across the SOX program to ensure design and operating effectiveness. This includes documenting testing procedures, validating remediation of findings, and reporting results to the Audit Committee and external auditors.
The Senior Systems Auditor will assist management in conducting IT risk audits, focusing on application, OS, and database security, internal security architecture, and data privacy processes. Responsibilities include executing key control testing across various technical environments and tracking the remediation of identified risks.
Senior Associates are primarily responsible for hands-on project execution, including interviewing Subject Matter Experts, performing cloud infrastructure walkthroughs, reviewing security configurations against NIST 800-53, and analyzing vulnerability reports. Essential functions also involve adhering to professional standards, managing client expectations, drafting deliverables, and training team members.
Plan, execute, and report on information systems controls assessments focusing on cybersecurity, access, and change controls. Evaluate ERP systems and provide detailed summary reports with actionable recommendations based on FFMIA and GAO requirements.
Lead the testing of IT general controls (ITGCs) and application controls to ensure alignment with SOX requirements. Perform data analytics to identify control exceptions and collaborate with cross-functional teams to facilitate remediation.
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Lead the testing of IT general controls (ITGCs) and application controls to ensure alignment with SOX requirements. Perform data analytics to identify control exceptions and collaborate with cross-functional teams to facilitate remediation.
The role involves managing risk and strengthening controls through operational, financial, and compliance audits, specifically focusing on SOX compliance. Responsibilities include preparing risk assessments, documenting IT controls, and collaborating with external auditors to ensure data integrity.
Lead the testing of key IT general controls and application controls to ensure alignment with SOX requirements. Perform data analytics to identify control exceptions and collaborate with cross-functional teams to facilitate remediation.
Lead the testing of key IT general controls and application controls to ensure alignment with SOX requirements. Perform data analytics to identify control exceptions and collaborate with cross-functional teams to facilitate remediation.
IT Systems Auditor - CPA
Tallon Recruiting and Staffing
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Full Time
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17 Weeks Ago
Tallon Recruiting and Staffing
This role involves providing program-level support for a defense contract as a senior Systems Auditor, focusing on evaluating controls within Enterprise Resource Planning (ERP) systems in a defense environment. The auditor will be responsible for expertise in IT audit and internal controls.
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