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IT Auditor Jobs (Hybrid work)

173 Job Offers

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Senior IT Auditor
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Join Citi in Warsaw as a Senior IT Auditor. Utilize your 4-5 years of IT audit experience, ideally in banking, to assess risk and control environments. You will perform technology audits, address cybersecurity risks, and contribute to process improvements. This role offers benefits like private m...
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Poland , Warsaw
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Not provided
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Citi
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Senior Auditor - Resilience (Technology)
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Join Citi's Internal Audit team in Mumbai as a Senior Auditor specializing in Technology Resilience. This role requires 6-8 years of audit experience in a regulated sector, with expertise in Cyber, Infrastructure, or Operational Resilience. You will execute control testing, risk assessments, and ...
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India , Mumbai
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Citi
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Senior Auditor - Regulatory Issue Validation
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Join our team in Mumbai as a Senior Auditor specializing in Regulatory Issue Validation. Utilize your 6-8 years of audit expertise in Legal & Compliance or AML to provide independent validation and assurance. You will manage the full validation lifecycle, improve audit processes, and engage with ...
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India , Mumbai
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Citi
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Senior Auditor
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Seize this hybrid Senior Auditor role in Conway, AR, offering 2 remote days weekly. Lead full-cycle audits for nonprofits and small businesses using Thompson Reuters software. Enjoy a $85K-$100K salary, excellent benefits, and a true work-life balance with minimal travel.
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United States , Conway
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85000.00 - 100000.00 USD / Year
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Robert Half
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Auditor
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Join our Internal Audit team in Bucharest and launch your career with 0-3 years of experience. You will execute audits, assess controls, and propose recommendations using methodologies like COSO and COBIT. We offer a supportive environment focused on your professional growth and shaping a better ...
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Romania , Bucuresti
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Not provided
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Allianz
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Senior Auditor
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Join a top-rated Chicago firm as a Senior Auditor. This role offers a fast-track career path with above-market pay and higher bonus structures. You will conduct financial statement audits for clients in the financial services industry. Enjoy work-from-home flexibility and a strong commitment to w...
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United States , Chicago
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95000.00 - 110000.00 USD / Year
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Robert Half
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Senior Auditor
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Join a Houston-based Public Accounting firm as a Senior Auditor. This hybrid role requires a CPA (preferred) with 2+ years' experience, proficiency in CaseWare and CCH ProSystem, and expertise in managing audit engagements. Enjoy excellent benefits including medical, vision, dental, and a 401(k) ...
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United States , Houston
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Robert Half
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Senior Auditor
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Join a Houston-based Public Accounting firm as a Senior Auditor. This hybrid role requires 2+ years of audit experience, proficiency in CaseWare and CCH ProSystem, and a CPA is preferred. You will lead audit engagements and enjoy excellent benefits including medical, dental, vision, and a 401(k) ...
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United States , Houston
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Robert Half
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Senior Auditor - Corporate Credit Risk Management
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Join Citi in Warsaw as a Senior Auditor for Corporate Credit Risk. Utilize your 5-8 years of expertise to perform complex audits and develop process improvements. Enjoy a comprehensive benefits package including private medical care, pension plan, and parental leave. Apply your skills in a dynami...
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Poland , Warsaw
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Citi
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Quality Officer - Auditor
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Join TUI fly in Rijswijk as a Quality Officer - Auditor. You will conduct audits to ensure airworthiness and EASA regulatory compliance (Part-145/CAMO). The role requires a relevant degree or experience, knowledge of safety/risk assessment, and fluency in Dutch & English. We offer attractive pay,...
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Netherlands , Rijswijk
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TUI
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Senior Auditor - Market Risk
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Join Citi's Internal Audit Team in Warsaw as a Senior Auditor focusing on Market Risk. This role requires 4-5 years of experience in audit or risk within a major financial institution. You will perform complex audits, manage stakeholder relationships, and contribute to process improvements. We of...
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Poland , Warsaw
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Citi
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Senior Auditor - Markets, Services, Banking & International Compliance
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Join Citi in Warsaw as a Senior Auditor for Markets, Services, Banking & International Compliance. Utilize your 5-8 years of expertise to perform complex audits and influence risk management. Enjoy a comprehensive benefits package including private medical care, pension plan, and support for pare...
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Poland , Warsaw
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Citi
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Senior Auditor – Client Assets
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Seeking a Senior Auditor specializing in Client Assets in London. Utilize your internal audit expertise and knowledge of client asset regulations to perform complex audits and influence risk management. This role offers a competitive package including bonus, private medical insurance, and a gener...
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United Kingdom , London
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Citi
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Senior Auditor - Markets
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Join Citi's Internal Audit team in London as a Senior Auditor for Markets. Utilize your subject matter expertise to perform complex audits and contribute to process improvements. This role offers a competitive package including bonus, private medical insurance, and a generous holiday allowance.
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United Kingdom , London
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Citi
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Senior Credit Consumer Auditor
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Seeking a Senior Credit Consumer Auditor in Mexico City. This role involves performing complex audits, managing risk assessments, and improving audit processes for Citi's consumer credit portfolio. The ideal candidate has 5-8 years of financial sector audit experience, advanced data analysis skil...
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Mexico , Ciudad De Mexico
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Citi
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Senior Auditor
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Join Citi's Audit team in Mississauga as a Senior Auditor. Utilize your 5-8 years of expertise to perform complex audits and contribute to process improvements. This role offers the opportunity to assess emerging risks and develop effective solutions with a high level of independence. We provide ...
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Canada , Mississauga
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Citi
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Senior IT Auditor
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Join Citi in Budapest as a Senior IT Auditor. Utilize your 4+ years of IT audit experience, preferably in banking, to assess risk and control environments. Key areas include cloud operations, cybersecurity, and IT governance. We offer a hybrid model, private medical care, and a strong focus on pr...
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Hungary , Budapest
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Citi
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Senior Auditor
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Join Citi in London as a Senior Auditor, performing complex risk and control assessments within a global model. This role requires internal audit experience, excellent stakeholder management, and offers significant career development. You will drive audit process improvements and engage with cros...
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United Kingdom , London
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Not provided
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Citi
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Senior Auditor - Market Risk
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Join Citi's Internal Audit Team in Warsaw as a Senior Auditor focusing on Market Risk. This role requires 4-5 years of experience in audit or risk within a major financial institution. You will perform complex audits, manage stakeholder relationships, and contribute to process improvements. We of...
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Poland , Warsaw
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Not provided
https://www.citi.com/ Logo
Citi
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Senior Auditor
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Join Citi's Audit team in Heredia as a Senior Auditor. Utilize your 5-8 years of financial institution audit experience to perform complex risk assessments and develop new processes. This role requires advanced English, Excel proficiency, and offers the chance to work independently on key audits....
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Costa Rica , Heredia
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Not provided
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Citi
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Until further notice

About the IT Auditor role

Embark on a rewarding career path by exploring IT Auditor jobs, a critical and in-demand profession at the intersection of technology, business, and security. IT Auditors are the guardians of an organization's information systems, responsible for ensuring that technology processes are secure, controlled, and aligned with business objectives and regulatory standards. This role is essential for protecting sensitive data, managing risk, and fostering trust in an increasingly digital world. Professionals in this field perform systematic examinations of an organization's IT infrastructure, policies, and operations to identify vulnerabilities, assess compliance, and recommend improvements.

The typical responsibilities of an IT Auditor are diverse and impactful. They commonly involve planning and executing audit engagements, which includes assessing the design and operational effectiveness of IT controls. This means evaluating everything from network security and data centers to application logic and access management. A significant part of the role is testing controls to ensure they are functioning correctly to safeguard assets, maintain data integrity, and support operational effectiveness. IT Auditors are also responsible for identifying, analyzing, and evaluating IT risks. They meticulously document their findings, develop comprehensive audit reports, and present these results to senior management and stakeholders. A key follow-up duty is to track the implementation of their recommendations, ensuring that management addresses identified weaknesses and strengthens the overall control environment.

To succeed in IT Auditor jobs, a specific set of skills and qualifications is typically required. A bachelor's degree in information systems, computer science, accounting, or a related field is a common foundation. Many positions prefer or require professional certifications such as the Certified Information Systems Auditor (CISA), which is a globally recognized standard for professionals in this field. Other valuable certifications include Certified Information Systems Security Professional (CISSP) and Certified Internal Auditor (CIA). From a skills perspective, a strong understanding of IT governance frameworks (like COBIT), risk management practices, and control standards is essential. Technical knowledge of operating systems, databases, networking, and cybersecurity principles is crucial. Equally important are soft skills; IT Auditors must possess exceptional analytical and problem-solving abilities to dissect complex systems. They need strong written and verbal communication skills to clearly articulate technical issues to non-technical audiences. Attention to detail, objectivity, and a high degree of professional skepticism are also hallmarks of an effective IT Auditor.

The career trajectory for individuals in IT Auditor jobs is promising, often leading to senior audit roles, management positions in IT risk and compliance, or specialized areas like cybersecurity and forensics. If you are a detail-oriented professional with a passion for technology and a desire to ensure organizational integrity, pursuing a career in IT auditing offers a challenging and fulfilling opportunity to make a significant impact.

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