Junior IT Auditor Job at ZOLL LifeVest

New

Senior IT Auditor

We’re partnering with a global Fortune 500 organisation operating in over 100 co...

Location

Spain , Barcelona

Salary:

45000.00 - 55000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

3+ years of experience in IT audit
Strong understanding of IT controls, risk, and compliance framework
Excellent communication, analytical, and stakeholder management skills
Must be located in, or relocate to Barcelona for this position

Job Responsibility

Lead and execute SOX and internal audit engagements, including planning, control testing, and reporting
Assess and review IT General Controls (ITGCs), automated controls, and system-generated reports
Identify control gaps and process improvements, partnering with stakeholders to implement best practices
Support audit documentation and reporting, delivering clear and actionable recommendations
Collaborate with external auditors to ensure timely and efficient audit delivery
Contribute to a collaborative team environment, supporting and mentoring junior team members

Fulltime

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...

Location

United States , Fort Lauderdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

IT Auditor – Technology Risk & Digital Transformation

PepsiCo Corporate Audit is a global function that delivers independent, risk‑bas...

Location

Mexico , MIGUEL HIDALGO

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

4 years of relevant IT audit, risk, or assurance experience, including exposure to modern technologies and digital transformation initiatives
Bachelor's degree in Information Technology, Computer Science, Engineering, or a related field
Certifications: CISA, CISSP, CISM, or equivalent certifications strongly preferred
commitment to ongoing professional development expected
Experience across one or more of the following: cybersecurity, cloud platforms, AI/ML, ERP systems, digital services, IT infrastructure, and IT service management
Working knowledge of data analytics and visualization tools (e.g., Power BI, Tableau, Python or similar)
Understanding of enterprise risk management concepts, business operations, and ESG‑related considerations
Strong written and verbal communication skills with the ability to translate complex technical topics into clear, business‑focused insights
Demonstrated ability to manage work independently, lead audit activities, exercise sound judgment, and drive issues to resolution
Commitment to fostering diverse perspectives and inclusive team environments

Job Responsibility

Plan and execute risk‑based IT, operational, compliance, and integrated audits, with a focus on emerging and evolving risk areas (e.g., AI, cloud, cybersecurity, data privacy, ESG)
Monitor and assess key enterprise risks related to emerging technologies and digital transformation
deliver timely, actionable insights and recommendations to management
Evaluate cyber risk management practices, including identity and access management, incident response, business continuity, disaster recovery, and regulatory compliance (e.g., SOX, GDPR, CCPA, PCI DSS, EU AI Act)
Assess IT governance frameworks (e.g., COBIT, ITIL), system development life cycles (agile and waterfall), and IT asset and service management processes
Independently engage with business and technology stakeholders
clearly communicate audit results, risk implications, and improvement opportunities to senior management and audit leadership
Design and execute continuous auditing and monitoring activities using data analytics, automation, Technology KRIs, and AI‑enabled audit techniques
Coach and review the work of junior auditors
contribute to a culture of accountability, inclusion, continuous learning, and professional growth

What we offer

Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
Recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs that will help you reach your goals in all stages of life
A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
Benefits such as Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

Lead or Senior IT Auditor

Technical IT auditor who thrives in a cross-functional, collaborative environmen...

Location

United States , Des Moines

Salary:

130000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Lead & supervise IT audit engagements
provide informal leadership and support to junior auditors
Collaborate daily with finance partners
Perform general control testing and risk assessment using established audit frameworks
Conduct security reviews, infrastructure assessments, and networking walkthroughs
Ensure audit documentation accuracy and compliance with MAR requirements
Experienced in technical IT auditing (infrastructure, security, network)
Skilled in testing controls, executing walkthroughs, and documenting findings
Demonstrated track record working across audit and finance functions
Familiar with MAR, risk-based audits, and control frameworks

Job Responsibility

Work collaboratively across both IT & finance teams
Supporting audit functions span infrastructure, process controls, security, and networking
Informal Leadership responsibilities—guiding audit engagements, supervising a small team
Delivering value through walkthroughs, control testing, and audit documentation

What we offer

12% BONUS
Flexibility
low Insurance costs

Fulltime

Junior Internal Auditor

As part of our strong growth, we are looking for an apprentice from September 20...

Location

France , Paris

Salary:

Not provided

Descartes Underwriting

Expiration Date

Until further notice

Requirements

Current or starting a master degree from a University or Business school
Rigorous, analytical and synthesis skills
Curiosity, force of proposal
Strong listening skills
Good interpersonal skills
Professional English
Eager to learn more about the insurance industry
Adaptable and agile, you demonstrate excellent priority management skills
Autonomous and curious, you are able to work in a dynamic and multicultural environment
Excellent team player, interpersonal and communication skills enable you to be a force for proposal and interact with internal and external stakeholders

Job Responsibility

Participation in the various phases of an internal audit assignment, the perimeter of Internal Audit activities covers all the departments of the company (including the subsidiaries)
Participation to the different meetings with the other control functions (Risk Management, Compliance, Internal Control) and represent Internal Audit when required
Helping regularly updating the company's audit risk assessment
Participation to the preparation of the company’s audit committee
Participation to the preparation of Internal Audit reportings to the senior Management and the Board
Support the Chief Internal Auditor in the performance of cross-functional assignments

What we offer

Opportunity to work and learn with teams from the most prestigious schools and research labs in the world, allowing you to progress towards technical excellence
Work in a collaborative & professional environment
Be part of an international team, passionate about diversity
Join a company with a true purpose – help us help our clients be more resilient towards climate risks
Attractive remuneration according to the profile, meal voucher, 60% transport reimbursement

Fulltime

New

Applications Development Sr Programmer Analyst

Join our cutting-edge technology team and play a pivotal role in developing and ...

Location

United States , Tampa

Salary:

96960.00 - 145440.00 USD / Year

Citi

Expiration Date

June 29, 2026

Requirements

4-6 years of progressive experience in systems analysis and programming of software applications, with a proven track record of implementing successful projects
Strong proficiency in Java application technologies, including deep experience with TDD (Test-Driven Development), Spring framework, and Microservices architecture
Solid understanding and experience with SQL
Proficiency in Linux environments
Experience with job scheduling
Working knowledge of project management techniques and methods, with a focus on agile methodologies
Ability to thrive in a fast-paced environment, manage multiple deadlines, and adapt quickly to evolving requirements and priorities
A strong team player with excellent communication skills, capable of working effectively with global teams to deliver integrated solutions
Bachelor's degree/University degree or equivalent experience

Job Responsibility

Innovate & Develop: Design, develop, and implement robust and scalable application systems and programs for the Prime Collateral Management Platform, aligning with strategic technology initiatives
Problem Solve: Conduct in-depth feasibility studies, analyze complex technical and business challenges, and propose innovative solutions that enhance system functionality and business processes
Project work: Monitor and guide all phases of the software development lifecycle, from analysis and design through construction, testing, and implementation, ensuring timely and high-quality project delivery. Provide user and operational support on applications to business users with on-call responsibilities
Strategic Impact: Utilize your deep expertise in application development to make evaluative judgments, recommend security measures, and contribute to post-implementation analysis, ensuring optimal system design and functionality
Collaboration & Consultation: Partner closely with project managers, business stakeholders, and senior managers to translate complex business requirements into well-architected technical solutions. Consult with users and other technology groups, providing advanced programming insights and support
Operational Excellence: Ensure adherence to best practices and essential procedures
Mentorship & Guidance: Serve as a technical mentor and coach to junior team members, fostering a culture of continuous learning and development
Autonomy & Ownership: Operate with a high degree of independence and judgment, taking ownership of critical initiatives and driving them to successful completion
Risk Management: Proactively assess and manage technical risks, demonstrating a strong commitment to regulatory compliance, ethical judgment, and transparent reporting of control issues
Audit: Collaborate with KPMG and internal auditors to conduct platform audits, ensuring compliance

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Fulltime

Senior Accountant or Accounting Manager

Our client, a public company, is seeking a hands-on Senior Accountant or Account...

Location

United States , Jacksonville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4+ years of progressive accounting experience, with public company or SEC reporting exposure preferred
Experience as a Senior Accountant or Accounting Manager in a fast-paced accounting environment
Strong hands-on experience with close, financial statement preparation, general ledger entries, reconciliations, and SEC filing support
Prior experience providing oversight or mentoring junior team members preferred
CPA in process or active CPA required
Bachelor’s degree in Accounting, Finance, or related field required
Great Plains or Dynamics experience preferred
Strong understanding of GAAP, financial reporting, and internal controls
Ability to work onsite and commit to heavy hours during close
Strong analytical, organizational, and communication skills

Job Responsibility

Manage and participate in the month-end, quarter-end, and year-end close processes
Prepare and review financial statements and supporting schedules
Post and review general ledger entries and maintain accurate account activity
Perform and review account reconciliations to ensure accuracy and completeness
Assist with the preparation and support of SEC filings, including quarterly and annual reporting requirements
Provide oversight, guidance, and support to members of the accounting team
Ensure compliance with GAAP, internal controls, and company accounting policies
Work closely with internal departments and external auditors to support reporting and audit needs
Help improve accounting processes, reporting efficiency, and documentation
Utilize Great Plains or Dynamics to support accounting operations and reporting

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

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Junior IT Auditor

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