Senior Information Technology Auditor

2 months ago


Detroit, United States Venteon Full time

Venteon Finance is currently seeking a SENIOR IT AUDITOR for one of the most well-known and respected companies in Michigan. This position will Lead information technology audit assignments independently and oversees work of less experienced auditors.


REQUIREMENTS of the Senior IT Auditor role

  • Bachelor’s degree in Accounting, Computer Science or related field
  • 5 plus years’ of experience in IT Audit, IT Risk, or IT Compliance
  • CISA or CIA Designation


RESPONSIBILITIES of the Senior IT Auditor

  • Plans, develops, and leads the execution of more complex information technology audits
  • Leads Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors
  • Oversees review of pertinent data and material, sampling techniques, query tools and software analysis tools, and data analytics on audits
  • Provides recommendations on internal control structures, information security, information privacy, process efficiencies, policy and procedure development, and re-engineering initiatives
  • Leads formal and informal presentations at various levels on audit results and recommendations



  • Detroit, United States Venteon Full time

    Venteon Finance is currently seeking a SENIOR IT AUDITOR for one of the most well-known and respected companies in Michigan. This position will Lead information technology audit assignments independently and oversees work of less experienced auditors.REQUIREMENTS of the Senior IT Auditor roleBachelor’s degree in Accounting, Computer Science or related...

  • Senior Auditor

    2 months ago


    Detroit, United States DTE Energy Full time

    And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states.But we're more than a leading energy...


  • Detroit, Michigan, United States Liberty Personnel Services, Inc Full time

    Position OverviewInformation Technology Compliance AuditorWe are currently seeking a skilled IT Compliance Auditor to join our team. This role involves performing comprehensive IT audits and necessitates a strong grasp of Sarbanes-Oxley (SOX) regulations.Key Responsibilities:Conduct thorough Sarbanes-Oxley testing to ensure compliance.Utilize data analysis...


  • Detroit, Michigan, United States DTE Energy Full time

    DTE Energy stands as a leading energy provider, committed to enhancing the quality of life in Michigan and beyond through sustainable energy solutions. Our mission revolves around delivering renewable energy while fostering a cleaner environment for future generations.At DTE, we pride ourselves on creating a workplace that values diversity and inclusivity,...

  • Staff Auditor

    2 weeks ago


    Detroit, United States DTE Energy Full time

    DTE is one of the nation's largest diversified energy companies. Our electric and gas companies have fueled our customer's homes and Michigan's progress for more than a century.And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future. We're also serving communities beyond Michigan, where our...


  • Detroit, United States Avacend Inc Full time

    Job Title: Delivery Manager III / SOX IT AuditLocation: 500 Woodward Avenue, Detroit, MI 48226Duration: 6+ Months Job Description:CFO Group Business Line Risk Senior IT SOX Auditor role is critical to client management’s annual assessment of internal controls over financial reporting, specifically as it relates to the evaluation of the design and...

  • Staff Auditor

    1 month ago


    Detroit, United States DTE Energy Full time

    Select how often (in days) to receive an alert: Create Alert DTE is one of the nation’s largest diversified energy companies. Our electric and gas companies have fueled our customer’s homes and Michigan’s progress for more than a century. And as Michigan’s largest source of renewable energy, we’re creating a cleaner, healthier environment to power...

  • Staff Auditor

    3 months ago


    Detroit, United States DTE Energy Full time

    DTE is one of the nation's largest diversified energy companies. Our electric and gas companies have fueled our customer's homes and Michigan's progress for more than a century.And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future. We're also serving communities beyond Michigan, where our...


  • Detroit, United States Deloitte Full time

    IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you...

  • Senior IT Auditor

    4 weeks ago


    Detroit, Michigan, United States Huntington National Bank Full time

    Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulatory knowledge becoming a solid line of defense against...

  • Senior IT Auditor

    4 weeks ago


    Detroit, United States Huntington National Bank Full time

    Description Huntington Bank’s Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulatory knowledge becoming a solid line of...

  • Senior IT Auditor

    5 days ago


    Detroit, Michigan, United States DTE Energy Full time

    Company Overview:DTE Energy stands as one of the largest diversified energy providers in the United States. Our electric and gas divisions have been integral to powering homes and supporting Michigan's development for over a century.As the foremost source of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for...


  • Detroit, United States Deloitte Full time

    IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do...

  • Senior Auditor

    1 month ago


    Detroit, Michigan, United States DTE Energy Full time

    And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states.But we're more than a leading energy companyLeads...


  • Detroit, Michigan, United States DTE Energy Full time

    Company Overview:DTE Energy stands as one of the largest diversified energy firms in the United States. Our electric and gas divisions have been essential in powering homes and supporting Michigan's development for over a century.As the leading provider of renewable energy in Michigan, we are committed to fostering a cleaner and healthier environment for...


  • Detroit, Michigan, United States A-Line Staffing Solutions Full time

    Position: Senior IT Compliance AuditorLocation: Hybrid Schedule (3-days remote/2-days onsite)Overview:This role is essential for the annual evaluation of internal controls over financial reporting, focusing on the assessment of the design and operational effectiveness of IT general computer controls necessary for compliance with Sarbanes-Oxley (SOX)...


  • Detroit, United States UHY LLP Full time

    A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus). A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully. The...


  • Detroit, United States UHY LLP Full time $50 - $80

    A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus).A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully.The...


  • Detroit, Michigan, United States Rock Central Inc Full time

    Position OverviewRock Central Inc. is a dynamic organization that provides innovative solutions across various sectors. We focus on delivering exceptional operational, technological, and strategic support to enhance our business ventures.Job SummaryAs the Lead Auditor, you will play a crucial role in assessing business processes and internal controls. Your...


  • Detroit, Michigan, United States A-Line Staffing Solutions Full time

    Position: Senior IT Compliance AuditorLocation: Hybrid Work Environment (3 days remote, 2 days onsite)Overview: The Senior IT Compliance Auditor plays a pivotal role in ensuring adherence to regulatory standards and internal controls within the organization. This position is essential for maintaining the integrity of financial reporting and compliance...