it auditor

Moore JFC Group

<p>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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Key Skills &amp; Competencies:</b></p><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><p><b>Preferred Experience:</b></p><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><p><b>Key Performance Indicators (KPIs):</b></p><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><p>Job Type: Full-time</p><p>Pay: AED6,000.00 - AED15,000.00 per month</p><p>Work Location: In person</p>

IT Auditor - GRC

Stellar Hunters

<div><h4 class="jobSectionHeader"><b>Job Summary</b></h4>
<p>
We are seeking a seasoned <b>Senior Internal IT Auditor</b> to join the Internal Audit team and provide independent, objective assurance over the company&rsquo;s IT controls, risk management, and governance processes. The successful candidate will plan and execute IT audit engagements across applications, infrastructure, cloud, identity and access management, change management, and third-party services. This role will collaborate with IT, Security, Risk, Compliance, and business stakeholders to identify control gaps, recommend practical remediation, and drive improvements that support business objectives and regulatory requirements.</p>
<h4 class="jobSectionHeader"><b>Key Responsibilities</b></h4>
<h5 class="jobSectionHeader"><b>Audit Planning &amp; Execution</b></h5>
<ul>
<li><p>Plan, scope, and execute IT audit engagements using a risk-based approach, including development of audit programs, testing plans, and workpapers.</p></li>
<li><p>Perform detailed testing of IT general controls and application controls across cloud and on-premise environments, including change management, configuration management, and backup/recovery.</p></li>
<li><p>Evaluate the design and operating effectiveness of controls related to identity and access management, privileged access, segregation of duties, and authentication mechanisms.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Risk Assessment &amp; Control Evaluation</b></h5>
<ul>
<li><p>Conduct IT risk assessments to identify and prioritize technology risks and control gaps that could impact confidentiality, integrity, and availability of systems and data.</p></li>
<li><p>Map IT risks and controls to relevant frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) and provide pragmatic control recommendations.</p></li>
<li><p>Assess third-party and cloud provider controls, review vendor risk management artifacts, and perform outsourced service audits where applicable.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Reporting &amp; Remediation</b></h5>
<ul>
<li><p>Prepare clear, well-supported audit findings, risk ratings, and actionable remediation recommendations; draft audit reports and present results to management and audit committees.</p></li>
<li><p>Work with process and technology owners to develop remediation plans, track remediation progress, and validate corrective actions.</p></li>
<li><p>Coordinate with external auditors and regulators as needed to support audits and attestations.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Continuous Improvement &amp; Advisory</b></h5>
<ul>
<li><p>Provide advisory support on IT control design and implementation to enable operational improvements while maintaining auditor independence.</p></li>
<li><p>Identify opportunities to enhance audit methodologies, testing tools, and automation to increase audit efficiency and coverage.</p></li>
<li><p>Mentor junior audit staff, review their workpapers and findings, and contribute to team knowledge-sharing and training.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Required Qualifications - Skills &amp; Experience</b></h4>
<ul>
<li><p>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, Cybersecurity, or a related field, or equivalent practical experience.</p></li>
<li><p>5+ years of experience performing IT audits, IT risk assessments, or IT control testing in an internal audit, external audit, or IT risk role.</p></li>
<li><p>Strong technical understanding of systems, networks, cloud platforms (e.g., AWS, Azure, GCP), databases, and common enterprise applications.</p></li>
<li><p>Experience auditing identity and access management, change management, system development lifecycle, vulnerability management, and patching processes.</p></li>
<li><p>Familiarity with audit methodologies, sampling techniques, and documentation standards; ability to produce clear, concise audit workpapers and reports.</p></li>
<li><p>Excellent written and verbal communication skills with the ability to engage technical and non-technical stakeholders and influence remediation efforts.</p></li>
<li><p>Demonstrated analytical mindset with experience in risk assessment, control evaluation, and executive-level reporting.</p></li>
<li><p>Proficiency with audit and productivity tools (e.g., GRC platforms, data analytics tools, Office suite).</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Preferred Qualifications</b></h4>
<ul>
<li><p>Relevant certifications such as CISA, CISSP, CRISC, CISM, or Certified Internal Auditor (CIA) preferred.</p></li>
<li><p>Experience supporting Sarbanes-Oxley (SOX) IT testing, SOC 2 examinations, or other regulatory audits.</p></li>
<li><p>Background in cloud security, DevOps/SecOps practices, or secure software development lifecycle is a plus.</p></li>
<li><p>Experience with audit automation, data analytics (ACL, IDEA, Python, SQL), or continuous auditing tools.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Work Environment &amp; Compensation</b></h4>
<ul>
<li><p>Full-time position with a hybrid onsite/remote model; occasional travel may be required for fieldwork, audits, or meetings with third parties.</p></li>
<li><p>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plan options, and paid time off.</p></li>
<li><p>Opportunities for professional development, certification support, and career progression within Internal Audit, Risk, and Security functions.</p></li>
<li><p>Inclusive, respectful work culture that values diversity, equity, and a healthy work-life balance.</p></li></ul></div>

Senior Internal IT Auditor

Moore JFC Consulting

The Role
<br>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
<br><br>
Requirements
<br><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
<br>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.

Progressive

<p></p><div><p>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.</p><p>
As a <b>lead internal IT auditor</b>, 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.</p><br>
This is a hybrid role, requiring work from our headquarters in Mayfield Village, OH<p><b>
Must-have qualifications</b></p><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><p><b>
Preferred skills</b></p><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><p><b>
Compensation</b></p><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><p><b>
Benefits</b></p><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><p>
Energage recognizes Progressive as a 2025 Top Workplace for: Innovation, Purposes &amp; Values, Work-Life Flexibility, Compensation &amp; Benefits, and Leadership.</p><p>
Equal Opportunity Employer</p><p><b>
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.</b></p><p><i>
For ideas about how you might be able to protect yourself from job scams, visit our scam-awareness page at </i><i>https://www.progressive.com/careers/how-we-hire/faq/job-scams/</i></p><p>
#LI-Hybrid</p></div>

Internal IT Auditor IV

The TJX Companies, Inc.

<div>TJX Companies<p></p><p>
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.</p><p></p><p><b>
Job Description:</b></p><p><b>
IT Compliance Auditor II</b></p><p></p><p><b>
What makes this role different</b></p><p>
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.</p><p></p><p>
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:</p><p></p><p><b>
What you&rsquo;ll do</b></p><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><p></p><p><b>
What you&rsquo;ll need</b></p><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><p></p><p><b>
Address:</b></p>
550 Cochituate Road<p></p><p><b>
Location:</b></p>
USA Home Office Framingham MA 550 Cochituate Rd<p></p>
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

M&T Bank

<div><h1 class="jobSectionHeader"><b>THIS ROLE WILL BE HYBRID 4 DAYS/WEEK (1 DAY REMOTE) OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE</b></h1><h1 class="jobSectionHeader"><b>
Overview:
</b></h1><ul><li><p>Leads and executes audits over the Bank&rsquo;s Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions or <b>technology supporting core business operations.</b> . Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.
</p></li></ul><p></p><h2 class="jobSectionHeader"><b>Primary Responsibilities:</b></h2><ul><li><p>
Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division&rsquo;s methodology and professional standards while ensuring timely completion.</p></li><li><p>
Plan and execute other assurance activities (including continuous monitoring &amp; auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division&rsquo;s methodology.</p></li><li><p>
Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely fashion.</p></li><li><p>
Partner with stakeholders, business management and Risk Management establishing strong working relationships while maintaining independence.</p></li><li><p>
Embrace innovative change and help the team adapt to change.</p></li><li><p>
Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities.</p></li><li><p>
Maintain knowledge in the assigned subject matter discipline.</p></li><li><p>
Coach, develop and oversee work of Auditors and new hires, including executing review and supervision.</p></li><li><p>
Embrace and exemplify the culture of engagement and belonging.</p></li><li><p>
Contribute to the achievement of Division priorities.</p></li><li><p>
Understand and adhere to the Company&rsquo;s risk and regulatory standards, policies, and controls in accordance with the Company&rsquo;s Risk Appetite. Identify risk-related issues needing escalation to management.</p></li><li><p>
Promote an environment that supports belonging and reflects the M&amp;T Bank brand.</p></li><li><p>
Maintain M&amp;T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.</p></li><li><p>
Complete other related duties as assigned.</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Scope of Responsibilities:</b></h2><ul><li><p>
This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position ensures activities are in conformance with professional auditing standards. The jobholder reports to an Audit (Senior) Manager.</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Supervisory/Managerial</b><b> Responsibilities:</b></h2><p></p><h2 class="jobSectionHeader"><b>
Education and Experience Required:
</b></h2><ul><li><p>Bachelor&rsquo;s degree and a minimum of 5 years&rsquo; relevant work experience, or in lieu of a degree, a combined minimum of 9 years&rsquo; higher education and/or work experience, including a minimum of 5 years&rsquo; relevant work experience</p></li><li><p>
Minimum of 1 year&rsquo;s leadership experience</p></li><li><p>
Experience with internal audit methodology</p></li><li><p>
Solid understanding of internal control concepts</p></li><li><p>
Experience evaluating adequacy of the controls</p></li><li><p>
Strong leadership skills</p></li><li><p>
Experience coaching and developing others</p></li><li><p>
Proven analytical skills</p></li><li><p>
Proven critical thinking skills</p></li><li><p>
Excellent verbal and written communication skills</p></li><li><p>
Experience presenting sensitive and complex findings to business management and influencing change</p></li><li><p>
Proven ability to handle multiple projects at the same time</p></li><li><p>
Experience in challenging the status quo and defending conclusions when challenged</p></li></ul><p></p><h2 class="jobSectionHeader"><b>
Education and Experience Preferred:
</b></h2><ul><li><p>Bachelor&rsquo;s degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or related technical field</p></li><li><p>
MBA or Master&rsquo;s Degree in an appropriate field</p></li><li><p>
Related professional certifications (CIA, CPA, CISA, CISSP, cloud certification, or similar)</p></li><li><p>
Financial services industry experience</p></li><li><p>
Strong experience in infrastructure auditing (preferably in the banking/financial services sector)</p></li><li><p>
Working knowledge and experience in auditing server operating systems, server virtualization systems, database management platforms, middleware technologies, storage infrastructure, network infrastructure, firewalls, VPN, and other types of security appliances, data backup solutions, email management systems, mainframe systems and related security products, file transmissions and job scheduling systems.</p></li><li><p>
Working knowledge of cloud computing risks and related controls frameworks</p></li><li><p>
Working knowledge of modern delivery practices and supporting tech (agile, DevOps tools, etc.)</p></li><li><p>
Working knowledge of API Management and associated security risks</p></li><li><p>
Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset management</p></li><li><p>
Understanding of regulatory requirements as they relate to technology in the financial services industry</p></li></ul><p></p>
M&amp;T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $89,600.00 - $149,300.00 Annual (USD). The successful candidate&rsquo;s particular combination of knowledge, skills, and experience will inform their specific compensation.<p></p><h1 class="jobSectionHeader"><b>
Location</b></h1>
Buffalo, New York, United States of America</div>

Internal Audit - IT Lead Auditor: Integrated Technology

Ascendion

<div><div><div><h1 class="jobSectionHeader"><b>About Ascendion
</b></h1><p>Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees. Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000+ Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.
</p><p><b>Ascendion | Engineering to elevate life
</b></p><p>We have a culture built on opportunity, inclusion, and a spirit of partnership. Come, change the world with us:
</p><ul><li>Build the coolest tech for the world&rsquo;s leading brands
</li><li>Solve complex problems &ndash; and learn new skills
</li><li>Experience the power of transforming digital engineering for Fortune 500 clients
</li><li>Master your craft with leading training programs and hands-on experience
</li></ul><p>Experience a community of change makers!
</p><p>Join a culture of high-performing innovators with endless ideas and a passion for tech. Our culture is the fabric of our company, and it is what makes us unique and diverse. The way we share ideas, learning, experiences, successes, and joy allows everyone to be their best at Ascendion.<br>
</p></div><div><br>
<div><h2 class="jobSectionHeader"><b>About the Role
</b></h2><ul><li><b>Job Title: </b>Internal Auditor
</li><li><b>Location: </b>Sacramento, 95826
</li></ul><h2 class="jobSectionHeader"><b>Key Responsibilities
</b></h2><ul><li>Work collaboratively with IT audit team and management to determine and establish appropriate audit scope and control objectives for the areas under review. Evaluate the systems of control to determine the areas of highest risk using accepted risk management techniques. Develop audit plans that utilize allocated hours and resources to address high exposure areas within audit scope.
</li><li>Design and execute IT audit programs to validate relevant control objectives, document the results, and report to management regarding the adequacy of their internal controls.
</li><li>Provide assistance and training to other operational and compliance audit staff members in the technical aspects of IT systems and controls.
</li><li>Perform and coordinate follow-up testing to determine if management has taken action to mitigate risks identified.
</li></ul><p><b>Location: Sacramento, CA - Hybrid
</b></p><p><b>Salary Range: </b>The salary for this position is between $85,000 - $88,000 annually. Factors which may affect pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.
</p><p><b>Benefits: </b>The Company offers the following benefits for this position, subject to applicable eligibility requirements: [medical insurance] [dental insurance] [vision insurance] [401(k) retirement plan] [long-term disability insurance] [short-term disability insurance] [5 personal day accrued each calendar year. The Paid time off benefits meet the paid sick and safe time laws that pertains to the City/ State] [10-15 day of paid vacation time] [6 paid holidays and 1 floating holiday per calendar year] [Ascendion Learning Management System]
</p></div></div><h2 class="jobSectionHeader"><b>Want to change the world? Let us know.
</b></h2><p>Tell us about your experiences, education, and ambitions. Bring your knowledge, unique viewpoint, and creativity to the table. Let&rsquo;s talk!</p></div></div><div></div>
<br><div><div><h4 class="jobSectionHeader"><b>Preferred Skills
</b></h4><div><div>Auditor
<ul><li><div>Internal Auditor
</div></li><li><div>Staff Auditor
</div></li></ul></div></div></div><div><h4 class="jobSectionHeader"><b>Job details
</b></h4><div><div><h6 class="jobSectionHeader"><b>Job ID
</b></h6><p>331996
</p></div><div><h6 class="jobSectionHeader"><b>Job Requirements
</b></h6><p>Auditor
</p></div><div><h6 class="jobSectionHeader"><b>Location
</b></h6><p>Sacramento, California, US
</p></div><div><h6 class="jobSectionHeader"><b>Recruiter
</b></h6><p>DEEPAK
</p></div><div><h6 class="jobSectionHeader"><b>Email
</b></h6><p>deepak.agrawal@ascendion.com
</p></div></div></div><div><h4 class="jobSectionHeader"><b>About Ascendion
</b></h4><div><h6 class="jobSectionHeader"><b>Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees.
</b></h6><p>Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000+ Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.</p></div></div></div>

Auditor

Search 10000+ It auditor jobs near you this April. New roles added regularly across leading industries. Apply today.

10000 it auditor jobs Near Me

IT Auditor - GRC

Senior Internal IT Auditor

IT Auditor - GRC

Internal IT Auditor IV

IT Compliance Auditor II

Internal Audit - IT Lead Auditor: Integrated Technology

Auditor