It Audit Jobs

Protiviti seeks a Technology Audit & Advisory Senior Consultant in New York City to lead ITGC, SOX, cybersecurity and cloud audit workstreams while mentoring junior staff and advising clients on technology risk and enablement.

Riveron seeks an experienced IT Risk Senior Associate in Atlanta to perform ITGC assessments, SOX compliance work, and IT risk advisory while partnering with clients and mentoring junior staff.

Rakuten International is hiring a Senior IT/Internal Auditor to lead SOX/JSOX, financial, operational and IT control audits and provide actionable risk and control recommendations for its U.S. operations.

Experienced IT audit and healthcare-focused technology professional needed to lead advisory engagements, advise clients on risk and controls, and develop teams within Protiviti’s Healthcare practice.

Lake Nona Wave Hotel seeks a seasoned Area Director of IT to oversee property IT infrastructure, cybersecurity, and technical teams to ensure secure, reliable technology for guests and staff.

Senior Counsel to lead and negotiate high-value IT transactions and advise on privacy, cybersecurity, and data governance for NYC's Financial Information Services Agency.

Lead integrated IT audits and assurance activities for a major regional bank, driving risk assessments, data-driven testing, and team development to strengthen internal controls.

Senior Counsel needed to lead high-value IT transactions and advise FISA-OPA on privacy, cybersecurity, and data governance while collaborating with legal, technical, and business teams.

Lead IT risk and compliance engagements as an Associate Director at Riveron, driving ITGC, SOX, ERP control reviews, and cybersecurity assessments while mentoring project teams.

Experienced IT audit professional needed to lead and execute global IT and cybersecurity audits, strengthen control environments, and advise stakeholders at AbbVie’s North Chicago headquarters.

Vanguard seeks an experienced IT Internal Auditor to execute risk-based audits, assess IT controls and governance, and collaborate with technology and audit leaders in a hybrid Chesterbrook-based role.

Highmark Health is hiring an undergraduate intern to assist the Technology and Information Compliance team with assessments, risk tracking, reporting, and cross-functional compliance activities.

Director-level role overseeing finance, compliance, IT, and day-to-day operations for Abortion Care Network in a hybrid capacity (Minneapolis office or remote).

Experienced IT risk and SOC reporting professional needed to lead engagements, manage teams, and deliver SOC/SOX assurance services for a top middle-market advisory firm in Chicago.

Gain paid, hands-on experience at GRF CPAs & Advisors as a Summer 2026 intern supporting audit, tax, IT, HR, or marketing functions in a service-focused, inclusive firm.

RESPEC's DTS team is hiring an IT Auditor II to evaluate vendor cybersecurity controls and manage third‑party risk for the Texas Office of Court Administration.

Lead Moderna’s global GxP IT/OT support function to build compliant, audit-ready ITSM processes and a high-performing support team across manufacturing and lab operations.

Baker Tilly is hiring a Summer 2026 Risk Advisory Cybersecurity Intern to gain real-world experience in risk, governance, and cybersecurity across client engagements.

CNM LLP is hiring an IT Internal Audit Independent Consultant in Los Angeles to perform IT risk assessments, controls testing, and produce client-ready audit deliverables.

As an Audit Engagement Manager at AEP in Columbus, you will lead IT audit projects, evaluate IT/general computing controls, and provide subject-matter guidance on security and system implementations.

Lead IT SOX and data assurance efforts for a high-growth AI cloud provider, focusing on SaaS environments, ITGCs, and vendor assurance while partnering with IT, Security, and Finance.

Support a top U.S. insurer as an IT Audit and ICFR Coordinator responsible for audit governance, ICFR deliverables, and cross-functional coordination between IT and Internal Audit.

Insperity is hiring an IT Internal Controls Analyst in Kingwood, TX to lead IT control risk assessments, support SOX and SOC compliance, and strengthen ITGCs across the organization.

Experienced internal audit professional needed to perform end-to-end audits, articulate risk impacts to stakeholders, and help mature controls at a leading institutional crypto platform.

ServiceNow is hiring a SOX IT Compliance Manager to own ITGC design and testing, collaborate with engineering and auditors, and embed SOX controls across cloud and enterprise systems.

A hands-on Internal Audit Internship at Cushman & Wakefield offering exposure to financial, operational, IT, and SOX audit work and mentorship within a global real estate firm.

U.S. Physical Therapy is hiring an IT Asset & Inventory Specialist to maintain accurate hardware and software inventories, manage licensing reconciliation, and coordinate equipment procurement and retirements at the West Houston corporate office.

Guidehouse is hiring a Senior Process Improvement Consultant to lead IT controls assessments and remediation efforts for federal clients, requiring an active Top Secret/SCI clearance with polygraph.

MongoDB is hiring a Director of Internal Audit in NYC to lead SOX program operations, enterprise risk assessment, and internal audit initiatives for its public, global SaaS platform.

Be part of SoFi's IT Internal Audit team evaluating technology and security controls to help manage risk and strengthen the company’s technology environment.

Serve as a Staff Auditor within DSS-AO/BICA conducting operational and financial audits of HRA/DSS programs and providers to evaluate controls, compliance, and appropriate use of public funds.