- Capital One Bank (Riverwoods, IL)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Payments NetworkCapital One's Audit function is...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One Bank (Wilmington, DE)
- …controls testing over cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a ... Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth… more
- Capital One Bank (Washington, DC)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more than… more
- Sportsman's Warehouse (UT)
- IT Internal Auditor Corporate , UT Apply Now! Details ID: 24065 Posted: 09/24/2025 Expires: 10/24/2025 Department: Finance Shift Info Type: Full-time ... IT Audit professional who is eager to grow and advance their career. As an Internal IT Auditor , you will report directly to the Internal Audit Manager… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …any legally protected characteristic. Blue Cross and Blue Shield of Minnesota Position Title: IT Internal Auditor II Location: Hybrid | Eagan, Minnesota ... Career Area: Legal The Impact You Will Have The IT Internal Auditor II position is responsible for supporting complex internal audit projects, … more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal audits… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional,… more
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639 Date: Sep 30, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... your primary focus during the first year will be on executing audits related to IT controls, following a structured audit work program. You will also help to develop… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... entails a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general controls,… more
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of assigned… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... Information Technology, or a related field. + 3+ years of experience in internal or external IT auditing, with at least 2 years in a senior or lead role.… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This role ... CIPT) with 2-3 years post-qualification experience * 4-6 years of experience in IT audit, risk, or compliance * Strong understanding of Sarbanes-Oxley and ITGCs *… more
- Health Care Service Corporation (Richardson, TX)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... systems auditing and computer programming/analysis **OR** 4 years of IT related experience and 2 years experience in systems...Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree + 4 plus… more
- Cleveland Clinic (Independence, OH)
- …respected healthcare organizations in the world. Seeking an Information Technology auditor with 2+ years of experience executing assessments/audits related to ... Information Technology ( IT ), Cybersecurity, and Emerging Digital competencies. A relevant certification...in this role will: + Plan, perform and evaluate internal audits. + Leverage agile methodology concepts in executing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …James is seeking an enthusiastic, self-motivated technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2026. The candidate ... and participate in the planning, fieldwork, and reporting of internal audits focusing on Raymond James IT ...of internal audits focusing on Raymond James IT systems and processes that support various core lines… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit ... Minimum of three years in related industry with a minimum of 1-2 years of IT operational/ internal audit, IT risk, or IT controls experience required. +… more
- Fannie Mae (Washington, DC)
- …issues. We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you ... as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year… more
