Internal IT Auditor Jobs

Internal Auditor

About the Company: Our client is an international law firm renowned for its expe...

Location

United States , New York

Salary:

75000.00 - 95000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance or accounting
2-5 years of audit experience
CISA, CPA or CIA certification preferred
Knowledge of controls, complex systems, and applications

Job Responsibility

Perform risk-based audits and internal control reviews including reviews of IT applications and system implementations, to evaluate the effectiveness of controls, risk management systems, and operational processes
Evaluate controls and processes and prepare detailed workpapers to support the test objectives
Draft, prepare, and submit recommendations to enhance operational efficiency to management
Collaborate with and support internal and external stakeholders by sharing expertise and providing accurate and timely information related to audit status and / or other inquiries
Assist in developing and updating risk assessments by keeping updated changes in risk profile, key process changes, or system implementations in functional units
Collaborate with cross-functional teams to develop and implement risk management strategies
Monitor the implementation of audit recommendations
Perform special projects or investigations as directed
Engage in continuous professional education and stay current with federal/state/local and industry regulations and requirements

Fulltime

Internal Auditor

Great client in East Memphis is currently seeking an Internal Auditor.

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in a role as an Internal Auditor or similar capacity
Proficiency in PCI Compliance procedures and standards
Experience with SOC (System and Organization Controls) is essential
Demonstrable skills in Auditing, including planning, executing, and reporting
Strong understanding of Internal Control principles and best practices
Experience conducting Internal Control Reviews
Ability to assess and improve the effectiveness of risk management, control, and governance processes
Exceptional attention to detail and ability to analyze complex financial data
Excellent written and verbal communication skills
Bachelor's degree in Accounting, Finance, or related field is preferred

Job Responsibility

Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved parties
Act in coordination with management and key business partners to evaluate procedures and pinpoint relevant control points
Serve as a liaison with the Internal Audit Department to assess audit findings and aid management with remediation and control design adjustment
Analyze information garnered through prospective vendor due diligence and ongoing reviews to evaluate the adequacy of controls and procedures in operation
Assist in investigations into control-related issues, when needed, gathering, analyzing, and evaluating pertinent evidence
Participate in the ongoing development and maintenance of internal controls and procedures
Support the Risk and Controls Officer in identifying risks inherent in our Payment Processing solutions and procedures
Collaborate with relevant parties to implement and monitor internal controls designed to mitigate such risks

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Internal Auditor

This job involves conducting audits, preparing work papers, contributing to proc...

Location

United States , Eatontown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Accounting or Finance degree
at least 4 years of external audit experience at an accounting firm or 4 years of internal audit experience at a Healthcare, Life Science or similar organization
Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred
adept at problem-solving, including being able to identify issues and resolve problems in a timely manner
effectively read and interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner
strong interpersonal and customer service skills
ability to prioritize and plan work activities to use time efficiently, including handling multiple concurrent tasks, with minimum supervision
knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practices.

Job Responsibility

Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines
prepare work papers consistent with Generally Accepted Auditing Standards and Internal Audit requirements
contribute to management recommendations regarding process improvements
track/monitor review progress and reasonably project timelines for future milestones
lead other internal auditors working on the same projects, including delegating workflow and reviewing work papers
plan, research, create, integrate, and implement audit work plans
detail and substantive audit testing
create professional reports and effectively communicate findings to management
develop planning memos, audit programs and work papers
conduct kick-off meetings and exit conferences.

What we offer

Medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan
free online training.

Fulltime

Sr. Internal Auditor

We are in search of an experienced Sr. Internal Auditor to join our workforce in...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience as an Internal Auditor or in a similar role
Proficiency in Accounting Software Systems for recording and managing financial transactions
Demonstrated experience in creating and implementing Audit Programs
In-depth knowledge of Business Systems and their functions
Familiarity with CobiT (Control Objectives for Information and Related Technologies) framework
Experience with CRM (Customer Relationship Management) systems
Comprehensive understanding of Accounting Functions and principles
Proven experience presenting to Audit Committees and communicating audit results effectively
Ability to interpret and analyze Audit Findings and make recommendations
Experience in developing and executing Audit Plans to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations

Job Responsibility

Lead and manage audit advisory and assurance projects, ensuring all aspects are covered from planning to reporting
Coach, train, and supervise a team of auditors, fostering a dynamic and collaborative work environment
Utilize data analytics to identify trends and exceptions, measure process risk, and evaluate control effectiveness
Work collaboratively with management to identify opportunities for enhancing the efficiency and effectiveness of processes and strengthening controls
Establish and maintain effective relationships with management, external auditors, and other partners to develop company knowledge and auditing skills
Assist in compiling quarterly board materials and enterprise risk management program results
Ensure accurate and efficient processing of customer credit applications and maintenance of customer credit records
Monitor customer accounts and take appropriate action as necessary

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Internal Auditor

My client, an industry leader, is seeking a highly skilled Senior Internal Audit...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
Minimum of 5 years of auditing experience, preferably in internal audit or public accounting
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred
Exceptional verbal and written communication skills, with the ability to clearly and concisely convey complex information
Strong analytical and problem-solving abilities, with a keen attention to detail
Proficiency in audit software and Microsoft Office Suite
Demonstrated ability to work independently and as part of a team in a dynamic environment

Job Responsibility

Conduct comprehensive audits to assess financial statements, internal controls, and compliance with applicable laws and regulations
Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls and operational processes
Prepare detailed audit reports with actionable recommendations to improve efficiency and mitigate risks
Collaborate with various departments to ensure the implementation of audit recommendations and best practices
Stay current with industry standards, regulatory requirements, and emerging trends to provide informed insights
Assist in the development and maintenance of internal audit policies and procedures

What we offer

Competitive salary and performance-based bonuses
Comprehensive health, dental, and vision insurance plans
Retirement savings plan with company matching contributions
Generous paid time off and holidays
Professional development opportunities, including support for certifications and continuing education
Flexible work arrangements to promote work-life balance
Hybrid schedule allows for one day in the office per week and potential for working 4 10-hour days and having Friday off

Fulltime

Internal Auditor

Candidates who have a background as an Internal Auditor and whose skills flouris...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Annual Internal Audit experience desired
Public audit or consulting experience
corporate internal audit experience also acceptable
Experience in SOX control execution/documentation
Excellent computer skills
CPA certification a plus
Strong knowledge of Generally Accepted Accounting Principles

Job Responsibility

Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
Effectively communicate project status to team members
Develop detailed audit observations and recommendations to management both verbally and in writing
Perform internal audits and SOX testing
to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
Assist in organizing third-party compliance assessments and audits
Document test results and offer support for an informed, objective opinion of the risk exposure
Start and finish special research and projects when assistance is needed
Determine top risks and integrity controls by planning and recording processes
Execute regular follow-up on both open and past due internal audit and SOX observations

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

New

Agm - internal auditor

The AGM - Internal Auditor will play a key role in overseeing and improving inte...

Location

India , Mumbai

Salary:

Not provided

ACCA

Expiration Date

January 09, 2026

Requirements

Qualifies Chartered Accountant
10+ years of work experience
In-depth knowledge of the real estate sector

Job Responsibility

Assisting in determining internal audit scope and developing annual plans & take a lead role in the day-to-day planning and execution of internal audits
Support statutory and internal audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits
Participate in the development and maintenance of internal controls and procedures to ensure compliance with company policies, regulatory requirements, and accounting standards
Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions & take initiatives for department level activities
Identifying revenue leakages / savings during the performance of audits & Provide value addition in terms of cost savings, revenue recognition
Identifying risks associated with business and evaluating controls in place to mitigate those risks
Performing full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with applicable directives and regulations
Maintain appropriate documentation to support coverage of areas, the conclusions drawn, and issues reported
Update audit program and process understanding document as per work done
Organize / arrange for trainings and developmental activities for self and team

Internal Auditor

As part of the redesign of its periodic control framework, Lemonway is looking f...

Location

France , Paris

Salary:

Not provided

Lemonway

Expiration Date

Until further notice

Requirements

4 to 5 years’ experience in internal audit, within an audit firm specialized in financial institutions or in a regulated financial environment
Payment industry knowledge
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
Demonstrated ability to manage projects, coordinate stakeholders, and follow up on complex remediation actions
Excellent analytical, organizational, and communication skills
Ability to work autonomously while fostering collaboration across teams
Fluent in English

Job Responsibility

Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities
Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations
Drive continuous improvement by proposing pragmatic and effective recommendations
Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation
Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee
Support the Board by preparing the material reviewed as part of the Board meeting
Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner
Prepare and present reports to the CEO and relevant committees

Fulltime

Internal IT Auditor

Apollo Solutions

Location:
Ireland, Dublin

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 19, 2025

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