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IT Auditor Jobs

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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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https://www.citi.com/ Logo
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 Auditor
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Join Citi's Transformation as a Senior Auditor in Heredia, Costa Rica. Leverage your 5-8 years of experience in audit technology and risk management. You will perform complex audits, develop process improvements, and provide credible challenge in a data-driven environment. This role offers indepe...
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Costa Rica , Heredia
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Citi
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Internal Auditor for Finance Practice
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Join Allianz Group Audit as an Internal Auditor in Milan. You will plan and lead audits to evaluate internal controls, collaborating with global teams. The role requires 3-5 years of finance/insurance experience, strong analytical skills, and a relevant university degree. Professional certificati...
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Italy , Milan
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Allianz
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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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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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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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Citi
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Senior Auditor I
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Seeking a Senior Auditor I in Mumbai to perform complex risk and control assessments. Utilize your 5-8 years of expertise in audit technology and project management to develop process improvements. This role offers autonomy, global parental leave, and financial well-being programs at Citi.
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India , Mumbai
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Citi
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Senior IT Auditor
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Join our Internal Audit team as a Senior IT Auditor in a remote role based in the Philippines. You will lead global SOC, SOX, and operational audits, ensuring compliance and improving technology controls. The role requires 5+ years of multinational experience, a CPA/CIA/CISA certification, and ex...
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Philippines , Manila
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Atlassian
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Senior Internal Auditor Asset Management
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Join AllianzAM's US Internal Audit team in New York, focusing on asset management. Conduct risk-based operational and financial audits, utilizing data analytics across US and global locations. Requires 7+ years in audit/consulting within asset management and strong analytical skills. Enjoy a hybr...
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United States , New York
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100000.00 - 130000.00 USD / Year
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Allianz
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Senior Auditor
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Seeking a Senior Auditor in Singapore to perform complex risk and control assessments for Citi's Markets business. This role requires 5-8 years' experience, knowledge of the trading life cycle, and skills in data analytics (e.g., SQL, Python). You will manage audits, contribute to process improve...
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Singapore , Singapore
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Citi
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Information Technology (IT) Sr Auditor
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Join Citi's Audit team in Mexico City as an IT Senior Auditor. You will perform complex audits of Finance & Functions Technology, requiring 5-8 years' experience and preferably a CISA or similar certification. This role offers global benefits and focuses on risk assessment, control evaluation, an...
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Mexico , Ciudad De Mexico
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Citi
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IT Auditor
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Join our team in Princeton, NJ, as an IT Auditor. You will evaluate IT controls, assess cybersecurity risks, and ensure compliance with SOX, GDPR, and HIPAA. The role requires expertise in CobiT, DCAA, and audit programs. We offer comprehensive benefits including medical, dental, vision, and a 40...
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United States , Princeton
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Robert Half
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Senior Auditor - Internal Audit Markets Technology
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Seeking a Senior Auditor for Markets Technology in Bogotá. This role involves auditing Equities, Fixed Income, Commodities, and FX technology platforms. The ideal candidate has 5-8 years of audit experience, a CISA certification is preferred, and must be fully bilingual (English-Spanish). You wil...
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Colombia , Bogotá
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Citi
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Accountant-General-Income Auditor
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Join our finance team at The St. Regis Bermuda Resort as an Accountant/Income Auditor. You will ensure financial accuracy by auditing figures, maintaining records, and preparing key reports. This role involves period-end closing, account reconciliation, and analyzing financial data. A high school...
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Bermuda , The St. Regis Bermuda Resort
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Marriott Bonvoy
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Senior Auditor - Internal Audit Markets Technology
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Seeking a Senior Auditor for Markets Technology in Bogotá. This role involves auditing Equities, Fixed Income, Commodities, and FX technology platforms. The ideal candidate has 5-8 years of audit experience, financial services knowledge, and is bilingual (English-Spanish). You will assess risks, ...
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Colombia , Bogotá
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Citi
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Internal auditor
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Join our team in Tokyo as an Internal Auditor. You will evaluate internal controls, risk management, and operational procedures to ensure compliance. The role requires proven audit experience, strong analytical skills, and fluency in both Japanese and English. We offer a comprehensive benefits pa...
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Japan , Tokyo
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Salary
7000000.00 - 10000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
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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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