IT Audit Jobs in USA

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It Security Auditor – Senior Consultant

Guidehouse

profile Chantilly - USA

Job Family:Technology ConsultingTravel Required:Up to 10%Clearance Required:Active Top Secret SCI with PolygraphWhat You Will Do:The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program eva...

30+ days ago
Full Time

Government And Public Sector Assurance Tech Risk S...

Ey Studio+ Nederland

profile Baltimore - USA

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.From strategy to execution theGovernment & Public Sector practice of Erns...

30+ days ago
Full Time

Director, Technology Risk Management

Msd

profile Rahway - USA

Job DescriptionThe Director Business Information Risk Officer (BIRO) is a critical leadership role responsible for aligning cybersecurity risk management and compliance strategies with business objectives. This individual will act as a trusted advisor to the business leaders in the Enterprise IT (EI...

30+ days ago
Full Time

It Manager Ii It Governance, Risk And Controls

Western Alliance Bank

profile Phoenix - USA

Job Title:IT Manager II - IT Governance Risk and ControlsLocation:Block 23What youll do:The IT Manager II - IT Governance Risk and Controls role is a first line of defense risk professional within the IT Governance team. The position is responsible for supporting and executing IT risk management act...

30+ days ago
Full Time

Network Engineer Ii

Harris County

profile Houston - USA

Position DescriptionHarris County Public Library (HCPL) - HistoryThe Harris County Public Library (HCPL) system established in 1921 began as a collection of smalllibraries located in stores post offices and private homes. Over the years it has grown into a robustnetwork comprising 26 branch librarie...

30+ days ago
Full Time

Cybersecurity Compliance Analyst

Conch Technologies Inc

profile Spring - USA

Job Title: Cybersecurity Compliance Analyst Duration: 5 Months Location : Spring. TX Job Description We are seeking a Cybersecurity Compliance Analyst to support security compliance initiatives risk assessments and governance activities across internal applications and IT environments. This role...

30+ days ago
Full Time

Senior Manager, It Sox Technical Audit

Intuitive

profile Sunnyvale - USA

Primary Function of Position The Senior Manager IT Technical Audit SOX owns the IT SOX compliance program and is accountable for the design operation effectiveness and continuous improvement of technology controls that support financial reporting. This role ensures that IT risks are identified unde...

30+ days ago
Full Time

Open Jobs Senior Director, Corporate Systems

Sephora

profile San Francisco - USA

Job ID:289144Location Name: CA-FSC SF Off (0174)Address: 350 Mission St 20th Floor San Francisco CA 94105 United States (US)Job Type: Full TimePosition Type: RegularJob Function: Information TechnologyWork Location: Hybrid Schedule-San Francisco CABelong to Something Beautiful At Sephora beauty is...

30+ days ago
Full Time

It Audit & Kri Reporting

Akaasa Technologies

profile New York City - USA

A candidate that has worked in 1st and 2nd level Line of Defense and Technology risk might also be a good fit. Job Description: The CIO Office is responding proactively to evolving regulatory expectations and heightening internal audit focus. As the organization modernizes its infrastructure and...

30+ days ago
Full Time

Senior It Internal Auditor

Point32health

profile Canton - USA

Who We ArePoint32Health is a leading not-for-profit health and well-being organization dedicated to delivering high-quality affordable healthcare. Serving nearly 2 million members Point32Health builds on the legacy of Harvard Pilgrim Health Care and Tufts Health Plan to provide access to care and em...

30+ days ago
Full Time

Sox It Audit Assurance & Advisory Services Supervi...

Marathon Petroleum Corporation

profile Findlay - USA

An exciting career awaits youAt MPC were committed to being a great place to work one that welcomes new ideas encourages diverse perspectives develops our people and fosters a collaborative team environment.POSITION SUMMARY:Marathon Petroleum Co. is seeking a SOX IT Audit Supervisor. This position...

30+ days ago
Full Time

Internal It Auditor

Re:car

profile Troy - USA

ABOUT SLATEAt Slate were building safe reliable vehicles that people can afford personalize and loveand doing it here in the USA as part of our commitment to reindustrialization. The spirit of DIY and customization runs throughout every element of a Slate because people should have control over how...

30+ days ago
Full Time

Principal Risk Associate, Tech & Cyber Risk | Reta...

Capital One

profile McLean - USA

Principal Risk Associate Tech & Cyber Risk Retail BankAs a Principal Associate of Tech & Cyber Risk within Capital Ones Business Risk Office you will drive end-to-end risk management by partnering directly with technology stakeholders and engineering teams to identify assess and mitigate technolog...

30+ days ago
Full Time

Medicaid Financial Accountant Ii

Moda Health

profile Portland - USA

Lets do great things together!About ModaFounded in Oregon in 1955 Moda is proud to be a company of real people committed to quality. Today like then were focused on building a better future for healthcare. That starts by offering outstanding coverage to our members compassionate support to our commu...

30+ days ago
Full Time

It Audit & Kri Reporting

Connvertex Technologies Inc.

profile New York City - USA

The CIO Office is responding proactively to evolving regulatory expectations and heightening internal audit focus. As the organization modernizes its infrastructure and strengthens control documentation there is a strategic opportunity to enhance coordination across IT functions and accelerate reme...

30+ days ago
Full Time

Auditor Ii Technology

Ally Financial

profile Charlotte - USA

General information Career area Audit...

30+ days ago
Full Time

Grc Sox Manager

American It Systems

profile Atlanta - USA

GRC SOX Manager Location: Atlanta (Hybrid/Onsite) Job Summary We are seeking a GRC SOX Manager to lead SOX compliance ITGC controls risk management cybersecurity governance and AI governance initiatives. The ideal candidate will partner with Audit Security and Technology teams to strengthen internal...

30+ days ago
Full Time

It Auditor 4 Systems Audit (internal Only)

State Of Washington

profile Thurston County - USA

DescriptionINTERNAL ONLYOpen to Current Office of the Washington State Auditor Employees OnlyIT System AuditorIT4About SAO:At the State Auditors Office we work together to make a difference in how our state government operates. With 15 offices statewide we are looking for innovative talented people...

30+ days ago
Full Time

Information Technology Support Summer 2026 Intern ...

Milliman

profile Omaha - USA

Individual(s) must be legally authorized to work in the United States without the need for immigration support or sponsorship from Milliman now or in the future.Who WeAreIndependent for 75 years Milliman delivers market-leading services and solutions to clients worldwide. Today we are helping compan...

30+ days ago
Full Time

Risk Information Technology And Data Analyst

Regions Bank

profile Hoover - USA

Thank you for your interest in a career at Regions. At Regions we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results dedicated to quality...

30+ days ago
Full Time