Senior IT Auditor Jobs

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Senior Internal Auditor

Location

United Kingdom

Salary:

42000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified as an Internal Auditor (CMIIA or CIA) OR you meet the requirements for entry to the CIA qualification programme: 2:1 degree in any discipline, OR Internal Audit Practitioner designation with the last 3 years OR 5 years internal audit experience
Experienced in internal audit delivery
Committed to delivering quality and improvement
A good communicator across all organisational levels
Flexible, with a can-do attitude, and a collaborative approach to working
Interested in professional development and continuous learning

Job Responsibility

To carry out audit reviews without supervision and to a standard as set by the Company, as guided by the Principal Auditor
To be responsible for the mentoring and direct supervision of auditors. This includes monitoring performance and quality and providing advice and guidance, as required. The Senior Auditor, in conjunction with their Assistant Director, will also approve timesheets and authorise leave and expense claims, for the colleagues assigned to them
To initiate the audit process, including meeting with the client manager to discuss the objectives and scope of the audit review
To ensure the design and completion of all aspects of the audit process, including the design of appropriate tests, in respect of every audit to a standard determined by the Company
To ensure a draft audit report is produced in respect of every audit undertaken and within a time scale agreed with the client manager. To ensure that recommendations in audit reports are agreed with client managers including implementation dates of same
To liaise with all levels of management, as required, with regard to the audit process including agreeing recommendations in reports with client managers and agreeing implementation dates of same

What we offer

generous pension and holiday scheme

Fulltime

Senior Auditor

We are offering an exciting opportunity for a Senior Auditor! Our client is a sm...

Location

United States , Conway

Salary:

85000.00 - 100000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Ability to develop and implement Audit Plans
Previous experience as a Sr. Auditor for a public firm
Knowledge of Thompson Reuters TaxStream Software
Experience with Thompson Reuters UltraTax CS Software
Ability to create comprehensive Audit Reports
Experience in preparing and maintaining Audit Schedules

Job Responsibility

Oversee and conduct full-cycle audit processes, ensuring compliance and accuracy at all stages
Utilize Thompson Reuters TaxStream Software and Thompson Reuters UltraTax CS Software for effective audit management
Develop and execute audit plans and schedules to meet organizational needs
Prepare comprehensive audit reports detailing findings and recommendations
Implement audit techniques and tests to accurately assess financial records
Collaborate with team members to ensure the successful completion of audit engagements
Maintain up-to-date knowledge of auditing standards and practices
Utilize CCH ProSystem Fx for efficient audit program execution
Continually monitor and manage client accounts, taking appropriate action when necessary
Contribute to the continuous improvement of audit processes and procedures

What we offer

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

Fulltime

Senior Auditor

Your role as a Senior Auditor will focus on the delivery of client engagements, ...

Location

Greece , Athens

Salary:

Not provided

ACCA

Expiration Date

January 13, 2026

Requirements

A minimum of 2-4 years of solid work experience in Audit
Holders or in the final stage of acquiring a professional qualification (SOEL, JES, ACCA, ACA)
Strong technical and auditing skills, with good knowledge of IFRS
Very good knowledge of MS Office and good knowledge of auditing software such as ACL
Use of technology and innovation tools in auditing practice
University Degree in: Accounting / Auditing / Finance / Economics / Business Administration and a Postgraduate Qualification in a relevant area
Excellent oral and written communication skills in both Greek and English (Proficiency)
Ability to work under pressure and maintain a professional demeanor
High level of discretion for confidential work and information
Strong organizational skills

Job Responsibility

Delivery of client engagements
Understanding objectives for clients and Deloitte, aligning your own work to objectives and setting personal priorities
Teaming with others across businesses and borders and taking accountability for your own and the team’s results
Build relationships and exercise your communication skills in order to positively influence your peers and other stakeholders
Commit to personal learning and development by actively seeking opportunities for growth
Share knowledge and experience with others, and act as a strong brand ambassador

Associate & Senior Auditor

EY is looking for Associate & Senior External Auditors who are Qatari Nationals ...

Location

Qatar , Doha

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Have at least 2 years of professional experience in external audit
Qatari National
Have strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA
Have an experience with a Big 4 accounting firm

Job Responsibility

Participate in audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Help prepare for meetings with target management teams, and participate in these meetings
Assist in preparing reports and schedules that will be delivered to clients and other parties
Develop and maintain productive working relationships with client personnel
Actively establish internal and external relationships, and identify and escalate potential business opportunities for EY
Contribute to people initiatives, including recruiting and retaining assurance professionals
Anticipate and identify risks, and escalate issues as appropriate
Confirm that the work delivered to clients is of high quality and is reviewed by the next-level reviewer

What we offer

Competitive remuneration package
Leading class learning and development tailored to your unique interests and motivations
All the skills, knowledge and opportunities to progress
Develop you with future-focused skills and equip you with world-class experiences
Empower you in a flexible environment
Fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams

Senior Auditor, Global Compliance Audit

This role is a 2-3 years program where the individual could potentially move to ...

Location

Japan , Tokyo

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelor’s degree from a four-year college or university
At least 3 to 5 years of related work experience
Experience from a major public accounting/consulting firm or law firm specializing in consulting and/or forensic engagements related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to pharmaceuticals, medical or diagnostic devices, or nutritional products
Broad experience with the general healthcare industry
Experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements
Familiarity with financial and operational auditing procedures
General knowledge and understanding of computer-assisted audit techniques
Excellent time management and project management skills
Strong interpersonal skills and the ability to work effectively with people at all levels
Exceptional written and oral communication skills

Job Responsibility

Conduct global sales and marketing compliance audits for all of Abbott’s global operating divisions and Affiliates
Formulate recommendations for improvement in operating performance and controls
Identify opportunities for improvements in sales & marketing practices against Corporate policies, local procedures, industry standards and laws/regulations
Analyze data and document findings and recommendations in audit reports
Present audit findings to Audit management and Divisional and Corporate management

What we offer

Competitive salary + flexible benefits
Career development with an international company
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists

Senior Auditor II

Reed & Associates, CPAs, Inc. is headquartered in Manassas, Virginia, with offic...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Five years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include
financial consulting
various services for federal & state government agencies
support and/or payment validation services
business engineering & re-engineering
internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Senior Auditor I

Reed & Associates, CPAs, Inc. specializes in providing government auditing, acco...

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Three years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include: financial consulting, various services for federal & state government agencies, support and/or payment validation services, business engineering & reengineering, and internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Senior Auditor

We are currently seeking talented candidates to fill the position of Senior Audi...

Location

United States , Owings Mills; Hagerstown

Salary:

Not provided

Gorfine, Schiller & Gardyn

Expiration Date

Until further notice

Requirements

Knowledge of accounting, auditing and internal controls requirements and practices
Team building and leadership abilities
Strong analytical and mathematical skills
Reliability, productivity, and attention to detail
Good practical experience with MS Office, particularly Excel
Familiarity with accounting software
24 months to 4 years’ of hands on experience in a small to mid-size, regional Public Accounting Firm
CPA or a candidate for a CPA is required

Job Responsibility

Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to auditing manager
Present audit findings and find ways to increase compliance and efficiency
Teaching and mentoring junior team members
Completes audit workpapers by documenting audit tests and findings
Prepares financial statements
Appraises adequacy of internal control systems

What we offer

Base compensation and the potential for profit sharing
Health care, dental and vision coverage
401(k) and profit sharing
Generous PTO allowance
Casual and friendly work environment

Senior IT Auditor

Audit & Risk Recruitment

Location:

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 22, 2025

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Job Description:

Job Responsibility:

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