CrawlJobs Logo

Corporate IT Auditor

64000.00 - 88000.00 USD / Year · Job Posted March 22, 2026
Apply Position
Job Link Share

Job Description

As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ATS’ IT landscape to ensure data, processes, and systems run accurately and efficiently while remaining secure to meet the organization’s objectives. The role of an IT Auditor involves developing, implementing, testing, and evaluating IT internal controls. You’ll be responsible for conducting IT-related audit engagements and other various operational projects using an established IT auditing standard within the Corporate Internal Audit (IA).

Job Responsibility

  • Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks
  • Prepare audit working papers in accordance with audit standards and internal audit procedures
  • Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner
  • Write clear, concise, and constructive audit findings based on facts, severity, and risks
  • Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations
  • Provide periodic audit status, control testing results, and/ or any challenges to meet audit deadlines
  • Establish and maintain effective working relationships with the Clients/ Auditees
  • Some travels may be required

Requirements

  • 2-4 years of IT experience including audit experience through the firm (IT audit/advisory) or a publicly traded company
  • Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field
  • CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset
  • Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
  • Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrate ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
  • Ability to execute multiple projects at any given time.
  • Strong practical knowledge of audit methodologies, control methodologies and risk mitigation
  • Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing.
  • A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset

Nice to have

  • CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) is an asset
  • A familiarity with ACL software (Audit Command Language) or other data analytics tool and ability to conduct data analysis is an asset

What we offer

  • Attractive compensation package including flexible work schedules (where applicable)
  • Annual cash incentive
  • Full range of medical, retirement, and/or other benefits

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Corporate IT Auditor

8 matching positions

Corporate IT Auditor

As a trusted advisor, the IT Auditor is responsible for analyzing and assessing ...
Location
Location
Canada , Cambridge
Salary
Salary:
64000.00 - 88000.00 USD / Year
atsautomation.com Logo
ATS Automation Tooling Systems Inc.
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-4 years of IT experience including audit experience through the firm (IT audit/advisory) or a publicly traded company
  • Hold a bachelor’s degree in Business and Accounting, Information Technology, Computer Science or related field
  • Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST, CSF, and ISO27001
  • Intermediate knowledge of internal audit practices, and financial and operational process documentation. Demonstrate ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research
  • Ability to execute multiple projects at any given time
  • Strong practical knowledge of audit methodologies, control methodologies and risk mitigation
  • Strong communication skills with an ability to express ideas clearly, concisely and persuasively both verbally and in writing
Job Responsibility
Job Responsibility
  • Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing as designed and documented, making the appropriate changes to the program during the audit as required based on new information and identified risks
  • Prepare audit working papers in accordance with audit standards and internal audit procedures
  • Perform follow-up procedures to ensure appropriate audit evidence is obtained, validated, and used for testing controls in a timely manner
  • Write clear, concise, and constructive audit findings based on facts, severity, and risks
  • Perform root cause analysis to identify causes of control deficiencies and provide relevant and appropriate recommendations
  • Provide periodic audit status, control testing results, and/ or any challenges to meet audit deadlines
  • Establish and maintain effective working relationships with the Clients/ Auditees
  • Some travels may be required
What we offer
What we offer
  • Flexible work schedules (where applicable)
  • Annual cash incentive
  • Full range of medical, retirement, and/or other benefits
Read More
Arrow Right

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...
Location
Location
United States , Fort Lauderdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
  • Active CISSP and CISA certifications (both required)
  • 5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
  • Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
  • ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
  • Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
  • ITGCs, automated controls, and segregation of duties (SoD)
  • Expertise in SOX 404 compliance and PCAOB audit standards
  • Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
  • Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa.
Job Responsibility
Job Responsibility
  • Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
  • Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
  • Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
  • Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
  • Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
  • Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
  • Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
  • Mentor junior auditors and co-source resources
  • review workpapers for quality and completeness
  • Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Sr. IT Auditor

We are looking for an experienced Sr. IT Auditor to support the evaluation of te...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience conducting IT audits, operational audits, or a combination of both in a corporate or public accounting environment
  • Knowledge of information systems controls, risk management principles, and standard audit methodologies
  • Ability to assess processes, interpret evidence, and reach sound conclusions based on testing results
  • Strong written and verbal communication skills with the ability to present findings to technical and non-technical audiences
  • Proficiency in preparing audit documentation, reports, and recommendations with a high level of accuracy
  • Bachelor’s degree in Information Systems, Accounting, Finance, Computer Science, or a related field
  • Certifications such as CISA, CIA, CPA, or equivalent are helpful
  • Capacity to manage multiple assignments, meet deadlines, and work independently while collaborating with cross-functional teams
Job Responsibility
Job Responsibility
  • Plan and carry out reviews of information technology and operational processes to identify control gaps, risk exposures, and opportunities for improvement
  • Examine system access, change management practices, data handling procedures, and other key control areas to confirm alignment with internal standards and regulatory expectations
  • Document audit scope, testing methods, observations, and conclusions in a clear and organized manner suitable for management review
  • Partner with business and technology teams to discuss audit results, validate issues, and develop practical corrective actions
  • Track remediation efforts and perform follow-up procedures to confirm that agreed actions are completed effectively and on time
  • Evaluate the design and performance of internal controls supporting critical applications, infrastructure, and business operations
  • Contribute to risk assessments and annual audit planning by identifying emerging technology concerns and areas requiring additional review
What we offer
What we offer
  • competitive compensation and benefits
  • free online training
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior IT Auditor

Assist the organization by protecting its internal controls and data within its ...
Location
Location
Egypt , Heliopolis
Salary
Salary:
Not provided
ethicshr.com Logo
Ethics HR
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in computer science or equivalent from a reputable university
  • Minimum 10 years of Banking experience, including 5 years of broad-based Audit
  • Internal audit qualifications: CISA is an asset
  • Wide exposure to internal audit processes and practices
  • Experience in advising at the executive level on audit issues
  • Excellent Leadership skills
  • Excellent Analytical and result-oriented skills
  • Excellent communication skills (oral & written)
  • Ability to work under pressure
  • Excellent multi-tasking skills
Job Responsibility
Job Responsibility
  • Assist the organization by protecting its internal controls and data within its technology system
  • Assess compliance with corporate governance & regulatory frameworks
  • Keep the team updated with all the new audit regulations
  • Safeguard information by identifying weaknesses and creating strategies to prevent security breaches
  • Examine the organization’s IT systems to ensure sufficient controls are kept and, security of data stored or transported
  • Classify technology issues and provide additional recommendations to management with solutions to fix internal controls
  • Determines the audit program implementation duration to be approved by the Head of IT Audit
  • Manage mission executions according to the annual audit plan & coach the team members to ensure proper implementation
  • Reviewing and discussing audit outcomes, findings & implications of issues and proposed corrective actions with officers & Managing closing remediated cases
  • Drive follow-up with the departments on the implementation of the agreed action plan
Read More
Arrow Right

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...
Location
Location
United States , Boca Raton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
  • Active CISSP and CISA certifications (both required)
  • 5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
  • Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
  • ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
  • Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
  • ITGCs, automated controls, and segregation of duties (SoD)
  • Expertise in SOX 404 compliance and PCAOB audit standards
  • Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
  • Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa
Job Responsibility
Job Responsibility
  • Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
  • Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
  • Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
  • Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
  • Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
  • Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
  • Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
  • Mentor junior auditors and co-source resources
  • review workpapers for quality and completeness
  • Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training
Read More
Arrow Right

Senior Corporate Auditor

As a Senior Corporate Auditor, you will play a pivotal role in delivering the an...
Location
Location
Nigeria
Salary
Salary:
Not provided
coca-colahellenic.com Logo
Coca-Cola HBC
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3–4 years of experience in Finance, Audit, or a related environment
  • strong exposure to internal audit standards, control frameworks, and compliance requirements
  • ability to independently plan, coordinate, and execute audit assignments from start to finish
  • skilled in preparing high quality audit observations, recommendations, and reports
  • experience supervising or coaching junior auditors or project teams
  • ability to analyze financial and business data and translate insights into value adding recommendations
  • communicate with clarity, confidence, and professionalism, especially during audit meetings
  • pursuing or hold a professional certification (ACA, ACCA, CIMA, CPA, etc.)
  • strong stakeholder management skills and the ability to challenge constructively
  • proficiency in MS Office tools and SAP knowledge is an added advantage
Job Responsibility
Job Responsibility
  • Assist in developing the annual audit plan, audit programs, and project allocation
  • Plan, coordinate, execute, and report audit assignments in line with internal audit standards
  • Conduct audit testing and provide objective assessments of the control environment
  • Prepare clear audit observations, value adding recommendations, and agree management actions
  • Review and maintain audit documentation and working papers on SharePoint
  • Conduct follow up reviews on the implementation of agreed actions
  • Communicate audit results during pre closing and closing meetings with management
  • Support the Audit Team Lead and act as Team Lead when required
  • Supervise Corporate Auditors and guest auditors during audit assignments
  • Review and sign off audit projects, ensuring quality, timelines, and resource efficiency
What we offer
What we offer
  • Coaching and mentoring programs
  • Company phone
  • Development opportunities
  • Equal opportunity employer
  • IT Equipment
  • Learning programs
  • Wellbeing program
Read More
Arrow Right
New

Senior Accountant

Our company is seeking an experienced and detail-oriented Senior Accountant to j...
Location
Location
United States , Ballwin
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, or related field (CPA or master’s a plus)
  • 3+ years of relevant accounting experience, preferably in a corporate environment
  • Strong knowledge of accounting principles and financial reporting
  • Proficiency in Microsoft Excel and common accounting software (e.g., SAP, Oracle, QuickBooks)
  • Exceptional analytical, organizational, and communication skills
Job Responsibility
Job Responsibility
  • Oversee month-end, quarter-end, and year-end closing activities
  • Prepare and review journal entries, account reconciliations, and financial statements
  • Ensure compliance with GAAP and company policies
  • Analyze financial data and assist with budgeting and forecasting
  • Support audits and liaise with external auditors as needed
  • Mentor entry level accounting staff and support training efforts
  • Continuously improve accounting processes for accuracy and efficiency
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Tax Manager

A dynamic organization is seeking an experienced Tax Manager to provide critical...
Location
Location
United States , Eden Prairie
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of corporate tax experience, including ASC 740 income tax provision
  • U.S. federal and multistate tax compliance
  • Strong experience with tax workpapers and review processes
  • Proven ability to work independently, problem-solve, and navigate complex tax scenarios
  • Experience collaborating with Big 4 or external tax advisors
  • CPA preferred
  • Advanced Excel (pivot tables, VLOOKUPs)
  • Experience with SAP / S4 HANA strongly preferred
Job Responsibility
Job Responsibility
  • Lead and coordinate the income tax provision process under ASC 740, including deferred taxes, effective tax rate analysis, uncertain tax positions and related disclosures
  • Oversee and review federal, state, and local corporate tax returns and supporting workpapers
  • Support income tax compliance efforts tied to upcoming deadlines (July–September), including state filings
  • Drive progress on a holding company partnership return that has not yet been initiated
  • Serve as a key reviewer and escalation point, ensuring accuracy and completeness of all deliverables
  • Partner with external advisors (Big 4) by preparing and reviewing workpapers and managing deliverable flow
  • Lead audit support efforts and act as a liaison with tax authorities and external auditors
  • Respond to federal and state tax notices and inquiries
  • Assess and document tax risks, including uncertain tax positions
  • Collaborate cross-functionally with Finance, Legal, HR, and business teams
Read More
Arrow Right