senior it auditor

MetLife

<div><div><div><div><div><div>Location(s)
</div><div><ul><li>Posting Location: Cary, North Carolina</li></ul><br>
</div></div></div></div></div><div><div><div><div><div>City/Cities
</div><div>Cary
</div></div><div><div>Region/States
</div><div>North Carolina
</div></div><div><div>Country
</div><div>United States
</div></div><div><div>Working Schedule
</div><div>Full-Time
</div></div><div><div>Work Arrangement
</div><div>Hybrid
</div></div><div><div>Travel Required
</div><div>10%
</div></div><div><div>Relocation Assistance Available
</div><div>No
</div></div><div><div>Posted Date
</div><div>18-Mar-2026
</div></div><div><div>Job ID
</div><div>16319
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Description and Requirements
</b></h3></div></div><div><div><div><div><div><b>The Team You Will Join</b></div><div><p>
Internal Audit (IA) is an independent global organization that partners with the business to help ensure that management anticipates, recognizes, and appropriately manages risks. IA provides independent assurance and advice while advocating for strong risk management and internal controls.</p></div><p><br>
</p><div><b>
The Opportunity</b></div><div><p>
The Senior IT Auditor is part of a highly collaborative team and supports audit activities across technology domains including application reviews. cybersecurity, IT risk management, enterprise architecture, infrastructure, and vendor management.</p></div><div><div>
Success in this role requires strong audit execution skills and clear, confident communication, paired with an analytical mindset and comfort working across technology domains (e.g., IT risk, cybersecurity, cloud, applications, infrastructure).</div><div>
</div><div>
The Senior IT Auditor is responsible for executing and documenting IT audit testing (including issue remediation testing) and assessing the soundness, adequacy, and compliance of IT processes, risks, and controls in alignment with MetLife policy and leading practices.</div><div>
</div><div>
You&rsquo;ll collaborate closely with Internal Audit team members, audit stakeholders, and auditees/business management in an environment where every contribution is respected, and every perspective is heard.</div></div><p><b>
How You&rsquo;ll Help Us Build a Confident Future (Key Responsibilities)</b></p><div><div><b>
Lead</b> assigned portions of audit engagements by driving your testing responsibilities forward&mdash;executing walkthroughs, sampling, control testing, and drawing conclusions with professional skepticism.<br>
<b>Create</b> high‑quality audit documentation and deliverables, including well‑supported workpapers that meet Internal Audit quality and professional standards.<br>
<b>Oversee</b> your evidence requests and follow‑ups by organizing, tracking, and validating audit support from auditees to keep work moving efficiently.<br>
<b>Manage</b> timely communication with IA peers and stakeholders&mdash;raising risks, barriers, or scope considerations early and escalating appropriately to keep projects on track.<br>
<b>Develop</b> your expertise across a broad IT audit landscape (e.g., cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, vendor management) to support evolving audit coverage needs.</div></div><p><b>
What You Need to Succeed (Required Qualifications)</b></p><div><div><ul><li><b>
2&ndash;4 years of IT internal or external audit experience</b> to effectively execute testing, document results, and support audit and remediation validation work end‑to‑end. Equivalent experience in IT Governance, Risk and Compliance (GRC) domains such as information security, change management or risk management will be considered towards the expected years of experience.</li><li><b>
IT General Controls (ITGC) knowledge</b> (e.g., security, change management, disaster recovery/backup, infrastructure) to evaluate control design and operating effectiveness in real environments.</li><li><b>
SDLC/Agile, cybersecurity, and cloud understanding</b> to assess risk and controls across modern delivery and hosting models.</li><li><b>
Audit frameworks familiarity</b> (e.g., IIA, COBIT, NIST, SOX, PCI DSS) and the ability to apply them when assessing governance, risk, and control expectations.</li><li><b>
Strong communication skills and an effective work style</b>&mdash;including writing, verbal communication, listening/interviewing, and proactive escalation to resolve barriers.</li><li><b>
A collaborative, growth‑oriented mindset</b> with comfort sharing ideas, building relationships, and delivering high‑quality outcomes with others.</li></ul></div></div><p><b>
What Can Give You an Edge (Additional Skills)</b></p><div><ul><li><div>
Suggested <b>1&ndash;2 years of experience in information security, Application Support or equivalent IT/network management</b> to deepen your effectiveness on specialized technology reviews.</div></li><li><div><b>
Certifications (in progress or willingness to pursue): CISA, CIA, CISM or CISSP</b>, strengthening your audit credibility and technical depth.</div></li><li><div><b>
Financial services industry experience</b>, supporting faster context-building and sharper risk judgment in a regulated environment.</div></li><li><div><b>
An AI and data‑curious, improvement‑minded approach</b>&mdash;using analytics and AI tools and available data to draw stronger control conclusions and focus effort where risk is highest.</div></li></ul></div><div>
</div>
</div></div><div><div><div>Location Expectation: This is a hybrid role<b> requiring a minimum of 3 days per week </b>in office.</div>
</div></div><div><div><div>The expected salary range for this position is $85,000 - $105,000. This role may also be eligible for annual short-term incentive compensation. All incentives and benefits are subject to the applicable plan terms.</div>
</div></div></div></div></div><div><div><div><div><div><b>Benefits We Offer</b><div><br>
Our U.S. benefits address holistic well-being with programs for physical and mental health, financial wellness, and support for families. We offer a comprehensive health plan that includes medical/prescription drug and vision, dental insurance, and no-cost short- and long-term disability. We also provide company-paid life insurance and legal services, a retirement pension funded entirely by MetLife and 401(k) with employer matching, group discounts on voluntary insurance products including auto and home, pet, critical illness, hospital indemnity, and accident insurance, as well as Employee Assistance Program (EAP) and digital mental health programs, parental leave, volunteer time off, tuition assistance and much more!</div>
</div></div><div><div><b>About MetLife</b><div><p><br>
Recognized on Fortune magazine's list of the &quot;World's Most Admired Companies&quot;, Fortune World&rsquo;s 25 Best Workplaces&trade;, as well as the Fortune 100 Best Companies to Work For&reg;, MetLife, through its subsidiaries and affiliates, is one of the world&rsquo;s leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
</p><p></p><p>Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we&rsquo;re inspired to transform the next century in financial services. At MetLife, it&rsquo;s #AllTogetherPossible. Join us!</p></div><br>
</div></div></div></div></div><div></div><div><div><div><div><div><br>
<i>MetLife is an Equal Opportunity Employer. All employment decisions are made without regards to race, color, national origin, religion, creed, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, marital or domestic/civil partnership status, genetic information, citizenship status (although applicants and employees must be legally authorized to work in the United States), uniformed service member or veteran status, or any other characteristic protected by applicable federal, state, or local law (&ldquo;protected characteristics&rdquo;).</i><div></div><div><i><br>
If you need an accommodation due to a disability, please email us at accommodations@metlife.com. This information will be held in confidence and used only to determine an appropriate accommodation for the application process.</i><br>
<br>
<i>MetLife maintains a drug-free workplace.</i></div>
</div></div><div><div>$85,000 - $105,000</div></div></div></div></div></div>

Senior IT Auditor

Dubai Careers - A Smart Dubai Initiative

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Overall Purpose
   <br/>
   <br/>
  </strong>
 </strong>
 To plan, execute, and deliver IT audit assignments that evaluate the adequacy and effectiveness of IT controls, governance, risk management, and compliance with policies and regulations. The role provides assurance on the security, reliability, and integrity of IT systems and processes, while also supporting business improvement initiatives.
 <br/>
 <br/>
 <strong>
  <strong>
   Key Responsibilities
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Lead and conduct risk-based IT audits, including infrastructure, applications, cybersecurity, databases, and IT operations.
  </li>
  <li>
   Evaluate the effectiveness of IT general controls (ITGCs), application controls, and automated business processes.
  </li>
  <li>
   Review IT security practices, access management, and data protection measures.
  </li>
  <li>
   Assess IT governance frameworks, policies, and compliance with international standards.
  </li>
  <li>
   Identify control gaps, risks, and opportunities for improvement, and develop practical recommendations.
  </li>
  <li>
   Prepare clear, concise audit reports and present findings to management.
  </li>
  <li>
   Provide advisory support on new IT initiatives, system implementations, and emerging risks.
  </li>
  <li>
   Mentor junior auditors and provide guidance during assignments.
  </li>
  <li>
   Stay updated on industry trends, emerging technologies, and cybersecurity threats.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Qualifications &amp; Experience:
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field.
  </li>
  <li>
   Professional certifications (preferred):
  </li>
  <ul>
   <li>
    CIA (Certified Internal Auditor)
   </li>
   <li>
    ACCA (Association of Chartered Certified Accountants)
   </li>
   <li>
    CPA (Certified Public Accountant
   </li>
   <li>
    CA (Chartered Accountant)
   </li>
  </ul>
  <li>
   5&ndash;8 years of IT audit, cybersecurity, or information security experience, with at least 2 years in a senior role.
  </li>
  <li>
   Strong knowledge of IT systems, networks, databases, and ERP systems (e.g., SAP, Oracle).
  </li>
  <li>
   Familiarity with international auditing standards and IT frameworks (ISACA, IIA).
  </li>
  <li>
   Excellent analytical, communication, and report-writing skills.
  </li>
 </ul>
 <strong>
  <strong>
   Key Skills
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   IT risk assessment &amp; management
  </li>
  <li>
   Cybersecurity and data protection
  </li>
  <li>
   Audit planning &amp; execution
  </li>
  <li>
   Problem-solving and critical thinking
  </li>
  <li>
   Stakeholder management and presentation skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Category
  <br/>
  <br/>
 </strong>
 Audit
 <br/>
 <br/>
 <strong>
  Advertiser
  <br/>
  <br/>
 </strong>
 Financial Audit Authority
 <br/>
 <br/>
 <strong>
  Educational-level
  <br/>
  <br/>
 </strong>
 Bachelor
 <br/>
 <br/>
 <strong>
  Required Nationality
  <br/>
  <br/>
 </strong>
 UAE Only
 <br/>
 <br/>
 <strong>
  Monthly Salary
  <br/>
  <br/>
 </strong>
 Unspecified
 <br/>
 <br/>
 <strong>
  Schedule-Time
  <br/>
  <br/>
 </strong>
 Full time
 <br/>
 <br/>
 <strong>
  Job Posting
  <br/>
  <br/>
 </strong>
 18/03/2026
 <br/>
 <br/>
 <strong>
  Unposting Date
  <br/>
  <br/>
 </strong>
 17/04/2026
</div>


University of California Los Angeles

<div><div><div><div><div><b>Join UCLA as a Senior IT Auditor &ndash; Drive Innovation, Integrity, and Impact</b></div><div></div><div><br>
Are you a forward-thinking IT audit professional ready to make a meaningful impact at a world-renowned institution? UCLA is seeking a <b>Senior IT Auditor</b> to play a critical role in strengthening technology governance, risk management, and compliance across a dynamic, complex environment.</div><div></div><div><br>
In this role, you&rsquo;ll partner with leadership and cross-functional teams to assess IT controls, identify risks, and recommend strategic improvements that enhance operational effectiveness and safeguard critical systems and data. You&rsquo;ll work on high-visibility audits spanning cybersecurity, cloud environments, enterprise systems, and emerging technologies&mdash;helping UCLA stay at the forefront of innovation while maintaining the highest standards of accountability.</div><div></div><div><br>
If you&rsquo;re passionate about leveraging your IT audit expertise to support a mission of education, research, and public service, this is your opportunity to make a lasting difference.</div><br>
<br>
<p><b>Salary &amp; Compensation</b></p><br>
<br>
<ul><li>UCLA provides a full pay range. Actual salary offers consider factors, including budget, prior experience, skills, knowledge, abilities, education, licensure and certifications, and other business considerations. Salary offers at the top of the range are not common. Visit UC Benefit package to discover benefits that start on day one, and UC Total Compensation Estimator to calculate the total compensation value with benefits.
</li></ul><p><b>Qualifications</b></p><br>
<ul><li>
5+ Years External or Internal IT Auditor, or equivalent experience (Required)
</li></ul><ul><li>5+ Years Public accounting experience, not-for-profit, higher education, and/or healthcare industry experience (Preferred)
</li></ul><ul><li>Demonstrated ability to perform complex IT audit and advisory projects from planning through reporting, delivering value and quality. (Required)</li></ul>
<ul><li>Demonstrated working knowledge of information technology concepts (including, but not limited to: identity and access management, vulnerability management, data governance and protection, IT general controls, change management, incident response and recovery, IT asset management) (Required)</li></ul>
<ul><li>Demonstrated ability to apply established internal auditing, NIST, and ISO standards, procedures, and techniques in the performance of information technology audits as well as advisory projects. (Required)</li></ul>
<ul><li>Ability to design clear, concise, and relevant audit procedures that adequately address the audit objectives. (Required)</li></ul>
<ul><li>Skill in communicating effectively with all levels of auditee personnel, both on a one-to-one basis and in group presentations, stressing qualities of tact, discretion, and persuasiveness. Ability to navigate difficult conversations and is solution oriented. (Required)</li></ul>
<ul><li>Knowledge of emerging trends around internal audit, NIST, and ISO standards, procedures, and techniques. (Required)</li></ul>
<ul><li>Ability to establish and maintain collaborative working relationships with team members, management, campus personnel, and leadership. Ability to effectively work in a team to deliver audit and advisory projects within a defined timeline. (Required)</li></ul>
<ul><li>Self-starter, ability to work independently, determine priorities across multiple projects, and takes ownership of responsibilities. Actively identifies, evaluates, and recommends solutions to overcome project obstacles. (Required)</li></ul>
<ul><li>Ability to supervise team members, provide direction, training, evaluate performance, and communicate feedback in a timely manner. (Required)</li></ul>
<ul><li>Ability to write clear, concise, and logical audit reports that describe the background, scope, objective, procedures performed, and observations identified &ndash; including root cause, risk to the organization, and actionable recommendations. (Required)</li></ul>
<ul><li>Experience with audit management software, data analytic tools (Tableau, Power BI), Microsoft tools, and/or artificial intelligence tools (CoPilot) (Preferred)</li></ul>
<br>
<p><b>Education, Licenses, Certifications &amp; Personal Affiliations</b></p><br>
<ul><li>
Bachelor's Degree Bachelor's degree in related area and/or equivalent experience/training (Required)
</li></ul><ul><li>()
</li><li>Must hold professional certification in a related designation, e.g., CIA, CPA, CFE, CISA, CFSA, CFGM (Required)
</li></ul><ul><li>IT-focused credentials such as CISA, CISSP, or other relevant cybersecurity certifications (Preferred)
</li></ul><br>
<p><b>Special Conditions for Employment</b></p><br>
<ul><li>
Background Check: Continued employment is contingent upon the completion of a satisfactory background investigation.</li></ul>
<ul><li>Conflict of Interest: The position is subject to the University Conflict of Interest Code required by the Political Reform Act of 1974. The candidate(s) selected will be required to complete financial statements for public record.</li><li>
5% Less than 5% for Conferences and Training
</li></ul><br>
<p><b>Schedule</b></p><br>
<br>
8:00 a.m. to 5:00 p.m.
<br>
<p><b>Union/Policy Covered</b></p><br>
<br>
99-Policy Covered
<br>
<p><b>Complete Position Description</b></p><br>
<br>
https://universityofcalifornia.marketpayjobs.com/ShowJob.aspx?EntityID=38&amp;JDName=Audit%20Professional%203%20(40178399)</div></div></div><div><div><div><p>
Apply</p></div></div></div></div>
<br><div><div><b>Campus Requisition #:</b></div>
<p>10111</p>
<div><b>UC Payroll Title:</b></div>
<p>AUDIT PROFL 3</p>
<div><b>Department:</b></div>
<p>AUDIT &amp; ADVISORY SERVICES</p>
<div><b>Appointment Type:</b></div>
<p>2 - Staff: Career</p>
<div><b>Anticipated Hiring Pay Scale:</b></div>
<p>$110,000-$119,000 Annually</p>
<ul><li><b>Full Salary Range:</b></li></ul>
<p>USD $78,500.00/Yr. - USD $163,600.00/Yr.</p>
<div><b>Onsite | Remote | Hybrid Type:</b></div>
<p>Hybrid</p>
<div><b>Department Location:</b></div>
<p>10920 Wilshire Blvd Audit and Advisory Services
</p><div><b>Full or Part Time:</b></div>
<p>Full Time</p></div>

Senior Auditor - IT

Compeer Financial

<div><div><p><b>Empowered to live. Inspired to work.
</b><br>
Compeer Financial is a member-owned cooperative located in Illinois, Minnesota and Wisconsin. We bring together team members with a variety of backgrounds and experiences to help provide financial services to support agriculture and rural communities. Join us in a culture that not only promotes meaningful work and professional development, but provides a flexible, hybrid work environment and excellent benefits, which empower you to thrive both personally and professionally.</p>
<p><b>
How we support you:</b></p>
<ul>
<li>Hybrid model &ndash; up to 50% work from home</li>
<li>Flexible schedules including ample flexibility in the summer months</li>
<li>Up to 9% towards 401k (3% fixed Compeer contribution plus up to 6% match)</li>
<li>Benefits: medical, dental, vision, HSA/FSA, life &amp; AD&amp;D insurance, short-term and long-term disability, wellness program &amp; EAP</li>
<li>Vacation, sick leave, holidays/floating holidays, parental leave, and volunteer paid time off</li>
<li>Learning and development programs</li>
<li>Mentorship programs</li>
<li>Cross-functional committee opportunities (i.e. Inclusion Council, emerging professional groups, etc.)</li>
<li>Professional membership/certification reimbursement and more!</li>
</ul>
<p>Casual/seasonal &amp; intern team members are not eligible for benefits except for state-mandated programs.</p>
<p>
To learn more about Compeer Financial visit www.compeer.com/careers.</p></div><p><b>
Where you will work: </b>This position offers a hybrid work option up to 50% remote and is open to any Compeer office location in Illinois, Minnesota and Wisconsin.</p>
<p><b>
The contributions you will make:</b></p>
<p>
This position is responsible for partnering with leadership and stakeholders to identify and assesses key risks and controls for Information Technology (IT). You will perform duties through an Internal Audit framework under the oversight of the Director Internal Audit and Vice President Audit Services. Completes standard to moderately complex IT audits and assignments.</p>
<p><b>
A typical day:</b></p>
<ul>
<li>Determines scope of review (i.e. critical systems, platforms and interfaces) in conjunction with the Director Internal Audit and Principal IT Auditor(s).</li>
<li>Performs process-specific risk assessments around key IT components supporting those processes with moderate feedback.</li>
<li>Reviews and evaluates the organization's less complex system of IT internal controls and assesses control operating effectiveness, as well as reviews compliance with the organization's policies, procedures and regulations.</li>
<li>Leverages data analytics and other advanced testing techniques.</li>
<li>Makes recommendations on how to design, implement, improve or enhance standard to moderately complex IT internal controls, governance and operational efficiencies.</li>
<li>Drafts clear, accurate, and well-supported IT audit reports that communicate risks, control gaps, and recommendations to management and governance bodies.</li>
<li>Assists in presenting standard to moderately complex audit report results and document process for senior leadership and the Audit &amp; Finance Committee.</li>
</ul>
<p><b>The skills and experience we prefer you have:</b></p>
<ul>
<li>Bachelor's degree in information systems, accounting, finance, or related field or an equivalent combination of education and experience sufficient to perform the essential functions of the job.</li>
<li>Expert level experience working as an IT internal auditor within a financial institution.</li>
<li>Preferred certifications include Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), and Certified Internal Auditor (CIA).</li>
<li>Intermediate knowledge of information technology, information security and data management methodologies and frameworks.</li>
<li>Intermediate knowledge of process risk assessment methodology.</li>
<li>Intermediate knowledge of IT auditing processes and control design, implementation and testing.</li>
<li>Knowledge of financial operations, financial reporting, including Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.</li>
</ul>
<p><b>How we will take care of you:</b></p>
<p>
Our job titles may span more than one career level (associate, senior, principal, etc.). The actual title and base pay offered is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. This role is eligible for variable compensation and other benefits.</p><div><p>
Compeer Financial is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.</p>
<p>
Must be authorized to work for any employer in the United States. Compeer is unable to sponsor or take over sponsorship of an employment visa at this time.</p>
<p>
Click here to view federal employment laws applicable for applicants.</p></div></div>

Senior Internal Auditor IT

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Senior Auditor</b><p>Full Time</p></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p><b>
Job Purpose </b>independently planning, executing, and completing internal audit assignments to provide objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in identifying risks, ensuring compliance with applicable laws, regulations, and policies, and recommending improvements to enhance operational efficiency, financial integrity, and overall organizational performance.</p><br>
<p></p>
Organizational Accountabilities:<ul><li>
Supporting the organization&rsquo;s governance and risk management framework through high-quality audit activities</li><li>
Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards</li><li>
Maintaining independence, objectivity, and confidentiality in all audit work</li><li>
Promoting a culture of compliance, accountability, and continuous improvement</li></ul>
Providing reliable assurance and value-added recommendations to management<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><ul><li>
Plan and execute financial, operational, compliance, and risk-based audits</li><li>
Develop audit programs, objectives, scope, and testing procedures</li><li>
Perform audit fieldwork, including walkthroughs, control testing, and substantive testing</li><li>
Ensure audit working papers are complete, accurate, and appropriately documented</li></ul><ul><li>
Risk &amp; Control Assessment</li></ul><ul><li>
Identify key risks and assess the adequacy and effectiveness of internal controls</li><li>
Evaluate compliance with internal policies, procedures, laws, and regulations</li><li>
Analyse processes to identify inefficiencies, control gaps, and improvement opportunities</li></ul><ul><li>
Reporting &amp; Communication</li></ul><ul><li>
Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations</li><li>
Communicate audit results effectively with auditees and management</li><ul><li>
Support management in developing practical and sustainable corrective action plans</li></ul><ul><li>
Follow-Up &amp; Monitoring</li></ul><ul><li>
Track implementation of agreed audit recommendations</li><li>
Perform follow-up reviews to verify corrective actions have been effectively implemented</li><li>
Escalate overdue or high-risk issues as appropriate</li></ul><ul><li>
Advisory &amp; Special Assignments</li></ul><ul><li>
Provide advisory support on internal controls, risk management, and process improvements</li><li>
Participate in special audits, investigations, or management-requested reviews</li></ul>
Support continuous improvement of audit methodologies, tools, and practices</ul><p></p><p><br>
Key Internal Stakeholders</p><p>
Finance, IT, Clinical, Operations Departments</p><p>
Compliance, Risk Management, and Quality Teams</p><p>
Department Heads</p>
All staff<p></p><p><br>
Key External Stakeholders</p><ul><li>
External Auditors</li><li>
Regulatory Bodies (e.g., MOH, ZATCA)</li></ul>
Accreditation Agencies (e.g., CBAHI)</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements</b></p><p></p><p><b><br>
Knowledge and Experience</b></p><ul><li>
5 years of auditing experience, preferably within a healthcare or hospital environment.</li><li>
Strong understanding of hospital operations and healthcare regulations in Saudi Arabia.</li><li>
Familiarity with Saudi healthcare compliance standards and accreditation requirements (e.g., CBAHI).</li><li>
Expertise in internal auditing standards (e.g., IIA standards), risk management, and internal control frameworks.</li><li>
Knowledge of financial and operational auditing principles.</li><li>
Experience in using auditing software and data analytics tools is advantageous.</li><li>
Prior experience working with regulatory bodies in Saudi Arabia is preferred.</li></ul>
Proven track record of conducting audits in compliance with local and international standards<p></p><p><br>
Education and Certifications:</p><br>
<p></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Certified Internal Auditor (CIA)- (required)</li><li>
Certified Public Accountant (CPA) / SOCPA</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p>
Skills :</p><p>
Strong analytical and critical thinking abilities.</p><p>
Excellent communication and report-writing skills.</p></div></div><div><div>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
5 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p></div></div><p></p>

Senior AuditorFull Time

US Signal

<div>Description:
<p><b>
US Signal</b> is a leading data center services provider, offering secure, reliable network, cloud hosting, colocation, data protection, and disaster recovery services &mdash; all powered by its expansive, robust fiber network. US Signal also helps customers optimize their IT resources through the provision of managed services and professional services.</p><p>
We are seeking an <b><i>Internal Auditor </i></b>to join our team! This role can work remote with occasional travel to our Headquarters in Grand Rapids, MI or hybrid if near Headquarters.</p><p>
The <b><i>Internal Auditor</i></b> role provides independent assurance that the organization's risk management, governance, and internal control systems are functioning effectively. Supports the integrity and security of operations by conducting audits and assessments under the direction of senior and executive leadership. Focus on technology, cybersecurity, and compliance risks unique to a fast-growing cloud-based environment.</p><p><b>
Functions/Responsibilities:</b></p><ul><li>
Audit Execution &amp; Reporting: Plan and conduct IT audits, risk assessments, and independent gap analyses. Prepare audit reports summarizing finding, risk, and actionable recommendations for review by management and the Information Security Program Committee.</li><li>
Risk &amp; Compliance Oversight: Manage the company&rsquo;s risk management program, including assessments, mitigation strategies, and maintaining the risk register; ensure compliance with internal security policies.</li><li>
Third-Party Audit Coordination: Lead and manage external audits conducted by a third-party audit firm on standards such as SOC 1, SOC 2, HIPAA, ISO27001, and PCI, ensuring alignment with industry standards and business objectives.</li><li>
Collaborate with IT, Security, Finance, and Compliance teams to assess processes, identify risks, and ensure compliance with internal policies and external requirements for existing systems and systems under development, including major IT initiatives.</li><li>
Special Projects &amp; Cross-Functional Collaboration: Participate in fraud investigations, policy development and updates, and acquisition due diligence. Partner with departments across the organization to support key initiatives, and travel as required to conduct on-site audits throughout the company&rsquo;s network.</li></ul>
Requirements:
<p><b>
What you bring to the team:</b></p><ul><li>
Familiarity with compliance standards (ISO27001, PCI, HIPAA, GDRP, NIST, SOC1 &amp; SOC2).</li><li>
Valid driver&rsquo;s license and insurance</li><li>
Experience with Internal Audit reporting</li><li>
Perform with a high degree of accuracy and proven ability to meet deadlines</li><li><b>
Be Transparent:</b> Integrity, Communication, Trustworthiness</li><li><b>
Act Like an Owner:</b> Accountability, Leadership, Business Acumen</li><li><b>
Know the Mission:</b> Mission Alignment, Strategic Awareness</li></ul><p><b>
Education:</b></p><ul><li>
Bachelor's Degree or 4+ Years Professional Experience in Information Technology or Information Assurance</li></ul><p><b>
Experience:</b></p><ul><li>
4+ Years Experience in internal audit, risk, or compliance, preferably in the technology sector</li></ul><p><b>
Required License(s)/Certification(s):</b></p><ul><li>
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification, strongly preferred</li></ul><p><b>
What We Offer:</b></p><p>
In return for your hard work and commitment, you will enjoy a supportive and inclusive workplace, along with the following benefits:</p><ul><li>
Generous paid time off policy, including vacation and 10 paid holidays</li><li>
Competitive and comprehensive medical, dental, and vision benefits plans with Flexible Spending benefits including medical/dental expenses and dependent care</li><li>
401(k) retirement plan with a generous contribution</li><li>
Group Term Life Insurance covered 100% by employer</li><li>
Wellness Incentive to promote overall employee well-being</li><li>
Paid volunteer time</li><li>
Business casual dress code</li></ul><p><b>
Working Conditions and Physical Demands:</b></p><p>
This position may be performed in either a standard office setting or a home office environment. It requires prolonged periods of sitting, frequent use of a computer and other office equipment, and effective time management in a self-directed work environment. Occasional lifting of items up to 25 pounds may be required.</p><p>
All US Signal employees will comply with US Signal Information Security policies to ensure the confidentiality, integrity, and availability of US Signal and customer data. All employees are responsible to ensure actions comply with state and federal regulations and requirements.</p><p>
We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas at this time.</p><p>
US Signal is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</p><p>
Salary of $65,000-$90,000</p></div>

Internal Auditor | Grand Rapids, MI or Remote

Apple

<p>Apple is where individual imaginations gather together, committing to the values that lead to great work. Every new product we build, service we create, or Apple Store experience we deliver is the result of us making each other&rsquo;s ideas stronger. That happens because every one of us shares a belief that we can make something wonderful and share it with the world, changing lives for the better. It&rsquo;s the diversity of our people and their thinking that inspires the innovation that runs through everything we do. When we bring everybody in, we can do the best work of our lives. Here, you&rsquo;ll do more than join something - you&rsquo;ll add something.<br>
<br>
Our ever-evolving suite of Heath and Wellness products for iPhone and Watch are helping our users live more active, healthier lives. Be ready to make something great when you come here. Dynamic, inspiring people and innovative, industry-defining technologies are the norm at Apple. The people who work here have reinvented and defined entire industries with our products and services. The same dedication to innovation also applies to our business practices -strengthening our commitment to leave the world better than we found it.<br>
<br>
<b>Description</b><br>
<br>
The Health group is looking for a Senior Lead Auditor to support regulated medical device features. If you are passionate about the health space and want to have an incredible impact here at Apple, this could be the role for you. We are an efficient organization who works closely together to establish relationships across multiple functional teams. We care deeply about getting amazing new products into our customers hands.<br>
<br>
The Senior Lead Auditor will lead and maintain a risk based internal &amp; supplier audit program to ensure ongoing regulatory compliance and encourage continuous improvement.<br>
<br>
This is a site-based role. &quot;,&quot;responsibilities&quot;:&quot;Subject matter expert on the quality management system audit processes<br>
<br>
Independently supports internal audit program.<br>
<br>
Generates and schedules audits per a risk based audit schedule<br>
<br>
Conducts audits in accordance to ISO 13485, MDSAP requirements, China GMP, EU MDR and other international regulatory requirements; as well as conformance to applicable product and process standards (e.g ISO 14971, ISO 62366, ISO 62304, etc)<br>
<br>
Manages and supports the supplier quality program,including but not limited to: qualification of suppliers, supplier corrective actions, and supplier monitoring.<br>
<br>
Generates audit reports outlining audit objectives and results<br>
<br>
Supports external audits via audit preparation and execution<br>
<br>
Independently monitors changes to key global regulations and ensures policies and procedures reflect applicable changes and implements quality system best practices<br>
<br>
Maintain appropriate audit credentials<br>
<br>
<b>Preferred Qualifications</b><br>
<br>
Experience with software medical device products<br>
<br>
Lead auditor certification or internal auditor certification<br>
<br>
Attention to detail, well organized and time efficient<br>
<br>
Can multi-task and work independently<br>
<br>
<b>Minimum Qualifications</b><br>
<br>
Bachelor&rsquo;s Degree or equivalent experience.<br>
<br>
5+ years of experience in Quality Management Systems supporting Medical Devices.<br>
<br>
Extensive experience in performing audits to regulatory requirements<br>
<br>
Knowledge of medical device regulatory requirements (e.g. ISO 13485, MDSAP requirements, China GMP, EU MDR, China GMP, etc...)<br>
<br>
Excellent written and verbal communication skills<br>
<br>
Excellent interpersonal skills working across multiple divisions<br>
<br>
Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant .<br>
<br>
<b>Pay &amp; Benefits</b><br>
<br>
At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $146,300 and $244,100, and your base pay will depend on your skills, qualifications, experience, and location.<br>
<br>
Apple employees also have the opportunity to become an Apple shareholder through participation in Apple's discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple's Employee Stock Purchase Plan. You'll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses - including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.<br>
<br>
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.</p>

Senior Lead Auditor - Medical Devices

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