information technology auditor

Duncan & Ross Consulting

<div>
 
 
 ROLE OVERVIEW
 
 
 
 We are seeking a skilled IT Audit professional (Assistant Manager / Senior Consultant level) to lead and deliver technology and cybersecurity audit engagements. The role involves assessing IT controls, security frameworks, and governance practices across a range of environments, ensuring alignment with regulatory requirements and industry standards.
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 Technology Audits
 
 
 <ul>
 <li>
 Perform audits covering cloud environments, including security, governance, and deployment architecture
 </li>
 <li>
 Review system configurations, hardening practices, and infrastructure security across platforms
 </li>
 <li>
 Assess risks related to emerging technologies and recommend mitigation strategies
 </li>
 </ul>
 
 
 Cybersecurity Audits
 
 
 <ul>
 <li>
 Evaluate cybersecurity governance frameworks and organizational security posture
 </li>
 <li>
 Review identity and access management controls (IAM)
 </li>
 <li>
 Assess network security components including firewalls, IDS/IPS, and web application firewalls (WAF)
 </li>
 <li>
 Conduct or review Vulnerability Assessments and Penetration Testing (VAPT)
 </li>
 <li>
 Assess data protection measures, incident response processes, and security operations
 </li>
 </ul>
 
 
 IT Controls Assessment
 
 
 <ul>
 <li>
 Perform reviews of IT General Controls (ITGC) including access management, change management, and IT operations
 </li>
 <li>
 Evaluate application controls to ensure data integrity, accuracy, and reliability
 </li>
 <li>
 IT Service Management (ITSM) Audits
 </li>
 <li>
 Assess IT service management processes aligned with frameworks such as ITIL
 </li>
 <li>
 Review incident, problem, change, and service request management processes
 </li>
 </ul>
 
 
 Compliance &amp; Regulatory Audits
 
 
 <ul>
 <li>
 Conduct compliance assessments against relevant standards and regulations such as:
 </li>
 <li>
 UAE Information Assurance (UAE IA)
 </li>
 <li>
 ISO 27001
 </li>
 <li>
 NIST
 </li>
 <li>
 CIS Controls
 </li>
 <li>
 Identify gaps and provide actionable recommendations for compliance improvement
 </li>
 </ul>
 
 
 QUALIFICATIONS &amp; EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor's degree in Information Technology, Computer Science, or related field
 </li>
 <li>
 6&ndash;8 years of experience in IT Audit, Technology Risk, or Cybersecurity
 </li>
 <li>
 Experience working in consulting firms or large enterprises is preferred
 </li>
 <li>
 Strong understanding of cloud platforms (AWS, Azure, GCP) and security best practices
 </li>
 <li>
 Hands-on experience in ITGC, ITAC, and cybersecurity audits
 </li>
 </ul>
 
 
 Preferred Certifications
 
 
 <ul>
 <li>
 CISA (Certified Information Systems Auditor)
 </li>
 <li>
 CISSP (Certified Information Systems Security Professional)
 </li>
 <li>
 ISO 27001 Lead Auditor / Implementer
 </li>
 <li>
 ITIL Certification
 </li>
 </ul>
 
 
 Key Skills
 
 
 <ul>
 <li>
 Strong knowledge of IT audit methodologies and risk assessment techniques
 </li>
 <li>
 Familiarity with cybersecurity tools and technologies
 </li>
 <li>
 Analytical thinking with strong attention to detail
 </li>
 <li>
 Excellent communication and stakeholder management skills
 </li>
 <li>
 Ability to manage multiple engagements and deliver within timelines
 </li>
 </ul>
 
 
 Key Deliverables
 
 
 <ul>
 <li>
 Audit reports highlighting risks, gaps, and control weaknesses
 </li>
 <li>
 Practical and actionable remediation recommendations
 </li>
 <li>
 Compliance assessment reports aligned with industry standards
 </li>
 <li>
 Stakeholder presentations and audit documentation
 </li>
 </ul>
 
 Vertical
 
 
 Technology
 
</div>

Information Technology Audit Consultant

Riyad Bank

<div>
 
 
 Job Brief:
 
 
 
 
 
 
 We are seeking an experienced IT Audit / Cybersecurity professional to join our Information Technology Audit Unit. The role involves leading IT internal and external audits, assessing technology and cybersecurity controls, evaluating risk management practices, and ensuring compliance with regulatory and industry standards. The auditor will also conduct application and infrastructure reviews, oversee data privacy compliance (PDPL / GDPR), and support business continuity and disaster recovery initiatives.
 
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in IT, Cybersecurity, Computer Science, Finance, or related field.
 </li>
 <li>
 Mandatory: Proven experience in the financial industry or top-tier consulting firms.
 </li>
 <li>
 Strong knowledge of SAMA regulations and frameworks.
 </li>
 <li>
 8&ndash;12+ years of total experience, including at least 5+years in IT Audit.
 </li>
 <li>
 Hands-on experience in IT general controls (ITGC), application controls, and infrastructure reviews.
 </li>
 <li>
 Relevant certifications such as CISA, CISSP, CISM, CRISC, CIA, or equivalent are required.
 </li>
 </ul>
 
 
</div>

Internal Audit Manager- IT& Cybersecurity

Progressive

<div>Progressive is dedicated to helping employees move forward and live fully in their careers. Your journey has already begun. Apply today and take the first step to Destination: Progress.
As a lead internal IT auditor, you'll deliver complex technology and information security audits while partnering closely with IT and InfoSec leaders. You'll manage audits from planning and fieldwork through reporting and remediation, providing clear, risk-focused insights that strengthen control environments and support business objectives. As a trusted advisor, you'll guide and coach other auditors, apply established audit methodologies, and communicate findings to senior partners within a regulated financial services environment. 
This is a hybrid role, requiring work from our headquarters in Mayfield Village, OH
Must-have qualifications<ul><li>
A minimum of 9 years of Information Technology, Audit, or related work experience.</li><li>
Or bachelor's degree or higher and a minimum of 6 years Information Technology, Audit, or related work experience.</li></ul>
Preferred skills<ul><li>
Formal IT audit experience through Big 4, public accounting, or a structured internal audit program within areas like financial services or insurance environments.</li><li>
End-to-end ownership of IT audit engagements, including SOX and IT general controls (ITGC) scoping, fieldwork execution, issue validation, and final reporting.</li><li>
Demonstrated application of audit methodology and professional standards, including IIA standards, with strong workpaper development and documentation quality.</li><li>
Experience leading or supervising auditors on complex audits, serving as engagement lead or day-to-day project manager.</li><li>
Proven ability to synthesize audit results and draft clear, executive-ready audit findings and reports for senior IT and business collaborators.</li></ul>
Compensation<ul><li>
$98,400 - $131,200/year</li><li>
Gainshare annual cash incentive payment up to 30% of your eligible earnings based on company performance.</li></ul>
Benefits<ul><li>
401(k) with dollar-for-dollar company match up to 6%.</li><li>
Medical, dental &amp; vision, including free preventative care.</li><li>
Wellness &amp; mental health programs.</li><li>
Health care flexible spending accounts, health savings accounts, &amp; life insurance.</li><li>
Paid time off including volunteer time off.</li><li>
Paid &amp; unpaid sick leave where applicable, as well as short &amp; long-term disability.</li><li>
Parental &amp; family leave; military leave &amp; pay.</li><li>
Diverse, inclusive &amp; welcoming culture with Employee Resource Groups.</li><li>
Career development &amp; tuition assistance.</li></ul>
Energage recognizes Progressive as a 2025 Top Workplace for: Innovation, Purposes &amp; Values, Work-Life Flexibility, Compensation &amp; Benefits, and Leadership.
Equal Opportunity Employer
Applicants must be authorized to work for any employer in the U.S. without the need or potential need, of current or future sponsorship for employment. Progressive does not hire candidates with (e.g., F-1 CPT, OPT, or STEM OPT, H-1B, O-1, E-3, TN) statuses for this role.
For ideas about how you might be able to protect yourself from job scams, visit our scam-awareness page at https://www.progressive.com/careers/how-we-hire/faq/job-scams/
#LI-Hybrid</div>

Internal IT Auditor IV

Moore JFC Consulting

The Role
 We are seeking a meticulous and proactive IT Auditor specializing in Governance, Risk, and Compliance (GRC) to join our dynamic team in Dubai. The successful candidate will play a key role in evaluating IT systems, ensuring compliance with policies and regulations, and mitigating risks to support our client organizations’ strategic objectives. Responsibilities: - Conduct comprehensive IT audits focusing on governance, risk management, and compliance frameworks. - Assess the effectiveness of internal controls in IT systems and processes. - Identify vulnerabilities and risks within IT infrastructure and recommend practical remediation strategies. - Collaborate with cross-functional teams to ensure compliance with relevant laws, standards, and corporate policies. - Prepare detailed audit reports highlighting findings, risks, and suggestions for improvement. - Support the development and implementation of IT governance policies and procedures. - Stay updated on emerging risks, IT regulations, and industry best p
 
Requirements
 <ul>
<li>Bachelor's degree in information technology, Computer Science, Accounting, or related field. - Professional certifications such as CISA, CISSP, or CGEIT are highly desirable. - Minimum of 4 years’ experience in IT auditing, preferably within consulting, audit, or finance environments. - Strong knowledge of IT governance, risk management, and compliance standards like COBIT, ISO 27001, and SOX. - Excellent analytical skills with a keen eye for detail and problem-solving abilities. - Effective communication skills, able to convey technical information clearly to both technical and non-technical stakeholders. - Ability to work independently and as part of a team in a fast-paced, dynamic environment. - Strong ethical standards and commitment to confidentiality and integrity.</li>
</ul>
About the company
 Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

IT Auditor - GRC

Moore JFC Group

We are seeking a detail-oriented and analytical IT Auditor &ndash; GRC to evaluate and improve the effectiveness of IT controls, risk management, and governance processes. The role involves assessing compliance with regulatory requirements, identifying control gaps, and recommending improvements to strengthen the organization&rsquo;s IT risk posture.Key Responsibilities:<ul><li>Conduct IT audits covering systems, applications, infrastructure, and processes.</li><li>Evaluate the design and effectiveness of IT general controls (ITGCs).</li><li>Assess compliance with internal policies, standards, and external regulations.</li><li>Perform risk assessments and contribute to the development of audit plans.</li><li>Identify control weaknesses and provide actionable recommendations.</li><li>Review access controls, change management, and data security practices.</li><li>Collaborate with business and IT teams to ensure remediation of audit findings.</li><li>Prepare audit reports and present findings to stakeholders and management.</li><li>Support governance frameworks and risk management initiatives.</li><li>Monitor emerging IT risks, cybersecurity threats, and regulatory changes.</li></ul><ul><li>Strong understanding of ITGC, risk frameworks, and internal controls.</li><li>Professional certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor are preferred.</li></ul>Key Skills &amp; Competencies:<ul><li>Knowledge of GRC frameworks (e.g., COBIT, ISO 27001, NIST).</li><li>Familiarity with regulatory requirements and standards.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent report writing and communication abilities.</li><li>Ability to work independently and manage multiple priorities.</li><li>Attention to detail with a risk-focused mindset.</li></ul>Preferred Experience:<ul><li>Experience with ERP systems (e.g., SAP, Oracle).</li><li>Exposure to cloud environments and cybersecurity audits.</li><li>Prior experience in financial services, telecom, or large enterprises is an advantage.</li></ul>Key Performance Indicators (KPIs):<ul><li>Timely completion of audit assignments.</li><li>Quality and impact of audit findings and recommendations.</li><li>Effectiveness of risk mitigation and control improvements.</li><li>Stakeholder satisfaction and audit report quality.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED15,000.00 per monthWork Location: In person

The TJX Companies, Inc.

<div>TJX Companies
At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You&rsquo;ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you&rsquo;re working in our four global Home Offices, Distribution Centers or Retail Stores&mdash;TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you&rsquo;ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family&mdash;a Fortune 100 company and the world&rsquo;s leading off-price retailer.
Job Description:
IT Compliance Auditor II
What makes this role different
TJX is currently evolving the function of Corporate Internal Audit, leveraging IT Audit as innovators in the effort to develop deep, data-driven, modern audit expertise and to serve as a true business partner for the audit committee and executive leaders, while still maintaining its commitment to talent development, both within and outside the function. We are looking for self-motivated experienced individuals who want to work on a high-performing team and develop as leaders in the field of systems audit, advisory, and risk assurance.
As one of the largest and most successful retail companies in the world, there is no shortage of variety in what we do. TJX Corporate Internal Audit is not responsible for the routine testing of IT General Controls. The nature of our audits and advisory services are diverse and span across many areas of operations, giving team members excellent opportunities to gain experience with industry-leading technology and to learn about our business at TJX in the US and around the Globe! Typical areas of coverage include, but are not limited to technology implementations, IT operations, data privacy and governance, cyber-security, business process, and third-party risk management. Here are some key responsibilities of the role:
What you&rsquo;ll do<ul><li>
Execute risk-based audits, including communicating findings with clients in a clear and timely manner; writing audit reports that are meaningful and comprehensive (yet easy to understand); working with management to develop action plans to remediate findings and address areas for improvement; and track corrective actions through to completion.</li><li>
Identify opportunities for continuous monitoring or digitization of test-work across the various cycles, driving better efficiency, coverage, and effectiveness.</li><li>
Partner cross-functionally to assist in the development and maintenance of internal standards and procedures that support an effective and efficient system of internal controls.</li><li>
Seek, learn, and use new audit techniques, as necessary, and share knowledge with internal customers.</li><li>
Learn and support the use of field-leading Agile practices in Internal Audit operations.</li><li>
Perform reviews over the implementation of new technology (both SOX and non-SOX), partnering with and advising project teams to ensure the execution of solution delivery best-practices and adherence to applicable compliance requirements.</li><li>
Identify root causes and develop formal recommendations on improvements for management.</li><li>
Provide guidance or consulting on the development of applicable procedures and policies and the remediation of known issues.</li><li>
Coordinate with auditors from our foreign offices to perform global compliance reviews, including foreign statutory compliance.</li><li>
Perform SOX-readiness assessments and coordinate directly with external auditors where applicable.</li><li>
Provide training and guidance to less experienced auditors.</li><li>
Up to10% travel may be required.</li></ul>
What you&rsquo;ll need<ul><li>
2-4 years relevant work experience in public accounting preferred</li><li>
An undergraduate degree in a related field</li><li>
Experience using modern data prep, modeling, or reporting software, including Alteryx, Tableau, or Power BI preferred</li><li>
Excellent interpersonal skills with a proven ability to build relationships</li><li>
Ability to work in a fast paced, deadline-oriented environment</li><li>
CISA/CRISC/CPA preferred</li><li>
Strong technical internal audit skills, including a solid understanding of PCAOB Auditing Standard 5, as well as SSAE-18 standards and SOC reporting</li><li>
Ability to quickly assimilate relevant information in unfamiliar situations</li><li>
A desire to drive change and operate as a leader in the field</li></ul><div>
Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long-term disability; paid holidays/vacation /sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; child care/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.</div><div></div><div>
In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.</div>
Address:
550 Cochituate Road
Location:
USA Home Office Framingham MA 550 Cochituate Rd
This position has a starting salary range of $94,000.00 to $122,200.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.</div>

IT Compliance Auditor II

Lloyds Technology Centre

<div>End Date
Sunday 19 April 2026
We Support Flexible Working &ndash; Click here for more information on flexible working options
Flexible Working Options
Hybrid Working
Job Description Summary
About this opportunity 
As an Audit &amp; Technology Automation Analyst, you will have an understanding of business strategy/priorities, controls and risks to provide high quality independent assurance on the effectiveness of controls. You will leverage automation tools and technologies to drive efficiency and effectiveness of the audit lifecycle. 
You&rsquo;ll contribute to the automation agenda, working closely with Group Audit teams to provide data-driven insights, enhance audit processes, and support the capture of requirements for automated testing to drive better outcomes for our stakeholders and the Group.
 
 
About working for us 
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it&rsquo;s why we especially welcome applications from under-represented groups. We&rsquo;re disability confident. So, if you&rsquo;d like reasonable adjustments to be made to our recruitment processes, just let us know 
 
Day to day, you will
 
<ul><li>Contribute to the audit plan, supporting the delivery of specified outcomes as directed within the Audit Team.
</li><li>Collaborate with Group Audit teams to understand audit objectives and translate them into analytical requirements,</li><li>Support control testing and identify areas of concern, articulating the potential challenge.
</li><li>Support senior colleagues build meaningful stakeholder relationships whilst making their own connections.
</li><li>Proactively suggest &amp; deliver improvements in current compliance processes by being bold.
</li><li>Support in building and developing automation tools, and AI solutions to drive efficiencies and innovation in the function.</li><li>Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
</li><li>Actively role model the Group values and behaviours.
</li><li>Proactively identify, address and drive personal development opportunities and create a positive learning culture based on effective coaching.</li><li>Freely share insight and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.</li></ul>
Job Description
Location: Hyderabad
Designation: Audit Analyst/ Audit Manager
Years of Experience: 4-15
Work Module: Hybrid 
 
Why Lloyds Banking Group
Like the modern Britain we serve, we&rsquo;re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We&rsquo;re growing with purpose. Come join us on our journey and experience it as well!
What you&rsquo;ll need:<ul><li>
Good knowledge and experience in using data analytics to identify trends, anomalies, and areas of potential risk.</li><li>
Good project management skills and a focus on delivering audits on time, within budget and in line with expectations. Demonstrate strong collaboration skills and versatility &ndash; applicants should be comfortable with participating in audit engagements, supporting team members to deliver on team and personal goals, and giving and receiving feedback to support continuous improvement.</li><li>
Strong understanding of banking operations, regulatory frameworks, and internal control environments.</li><li>
Strong understanding of business analysis, comfortable with data and structured understanding of processes and business procedures.</li><li>
Strong verbal and written skills to convey findings clearly and concisely to various stakeholders.</li><li>
The ability to assess risks, identify key controls, and document appropriate test plans to deliver on audit objectives. Applicants should be able to effectively and efficiently identify control gaps, as well as draft and clear findings with stakeholders.</li><li>
Experience of data analytics, the ability to utilise and analyse data to highlight control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes.</li><li>
Critical thinking ability to use internal, external, business and, technology information to provide forward-looking and impactful insights on current and emerging risks and opportunities.</li></ul>
And any experience of these would be useful:
<ul><li>Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis.</li><li>
Proficiency in data analysis tools (e.g. Excel, SQL, Power BI, Tableau, Python)</li><li>
Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA), Google Cloud Associate Cloud Engineer, Azure Security Engineer Associate or equivalent.</li></ul>
If you&rsquo;re excited by the thought of becoming part of our team, get in touch. We&rsquo;d love to hear from you!</div>

Audit & Technology Automation Analyst

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10000 information technology auditor jobs Near Me

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