Senior IT Auditor

2 weeks ago


Warrendale PA United States Resource 1 LLC Full time

My client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office.


The IT Auditor will participate in audit activities of the firm’s technology environment.

Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing corrective actions with the internal audit team and client teams. The IT Auditor will also provide technical assistance and data expertise, as well as participate in and document any special reviews requested. The IT Auditor will research and remain current in trends and topics in information processing, IT security, and IT audit.

The IT Auditor has the opportunity to work a flexible schedule in a hybrid environment, working from home and in the office in Warrendale, PA. Some overtime may be required.

Qualifications and Requirements:

  • Bachelor’s degree required.
  • 3-5 years of experience in auditing IT systems.
  • Knowledge of IT auditing principles and techniques, internal controls, and regulatory compliance.
  • Knowledge of networking, operating systems, system development, client/ server architecture, PCs, and databases.
  • Proficiency with Microsoft Office products.
  • Knowledge of ITIL, COBIT, CIS, COSO, and/ or NIST frameworks; proficiency within the frameworks is desired.
  • Knowledge of current developments pertaining to IT auditing and the audit profession.

Preferred Experience & Qualifications:

  • Bachelor’s degree in computer science or information systems.
  • CISA or Security Certification.
  • Working knowledge of IT processes, including SDLC, Change Management, Product Lifecycle, Incident Management, real-time security monitoring, and Agile.
  • Experience working in the financial services industry.


  • Senior IT Auditor

    3 months ago


    Warrendale, United States Resource 1 LLC Full time

    My client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office. The IT Auditor will participate in audit activities of the firm’s technology environment.Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing...

  • Senior IT Auditor

    4 weeks ago


    Warrendale, Pennsylvania, United States Resource 1 LLC Full time

    Resource 1 LLC is seeking a highly skilled Senior IT Auditor to join our team. As a key member of our internal audit team, you will be responsible for participating in audit activities of our technology environment.The ideal candidate will have a strong background in IT auditing principles and techniques, as well as knowledge of internal controls and...

  • Senior IT Auditor

    1 month ago


    Warrendale, United States Resource 1 LLC Full time

    My client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office. The IT Auditor will participate in audit activities of the firm’s technology environment.Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing...

  • Senior IT Auditor

    1 month ago


    warrendale, United States Resource 1 LLC Full time

    My client is looking for a Senior Information Technology (IT) Auditor. This is a hybrid role and will need to report to the Warrendale PA office. The IT Auditor will participate in audit activities of the firm’s technology environment.Responsibilities include testing IT general controls, reviewing audit findings, making recommendations, and performing...

  • Senior Auditor

    1 month ago


    Reading, PA, United States Penske Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of...

  • Senior Auditor

    3 weeks ago


    Reading, PA, United States Penske Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of...

  • Senior IT Auditor

    2 weeks ago


    Atlanta, GA, United States Larson Maddox Full time

    A global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid basis. If what is below describes your...

  • Senior Auditor

    1 month ago


    Reading, PA, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    3 weeks ago


    Reading, PA, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    3 weeks ago


    Reading, PA, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...

  • Senior Auditor

    2 weeks ago


    Reading, PA, United States Penske Truck Leasing Full time

    Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing’s corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency...


  • Mendota Heights, MN, United States Creative Financial Staffing Full time

    Why Take this Senior Internal Auditor Opportunity?- Global Organization- Opportunities for promotions within Audit, Finance and more- Collaborative and flexible culture with work/life balance I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Senior Internal Auditor. This is a global organization and it's...

  • Senior Auditor

    2 days ago


    Jacksonville, FL, United States Michael Page Full time

    As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...

  • Senior Auditor

    4 weeks ago


    Andover, MA, United States Accounting Now Full time

    A regional Public Accounting Firm, located in Andover, MA, is looking for Senior Auditors to join our professional staff. We service large and small closely?held businesses, non?profit organizations, employee benefit plans and various other entities by performing audits, reviews or compilations, tax/business advice, or preparing their financial statements...


  • Mesa, AZ, United States Sun Auto Corporate Full time

    Overview: Senior Internal Auditor Mesa, AZ - 4 days per week i n o ffice Base salary plus bonus - commensurate with experience Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent tire dealer in the US with 425+ stores...


  • New York, NY, United States Michael Page Full time

    As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance...

  • Senior Auditor

    4 weeks ago


    , NC, United States First Citizens Bank Full time

    Job SummaryThis Senior Auditor position supports the Payment team by testing the design and effectiveness of the internal control system. The ideal candidate will have a strong understanding of regulatory requirements and business risks. The role involves documenting and evaluating internal controls, ensuring compliance, and identifying areas for...

  • Senior Auditor

    2 days ago


    Atlanta, GA, United States Michael Page Full time

    The Senior Auditor will be responsible for leading, managing, and executing audits. Client DetailsOur client is a financial services firm.DescriptionDevelop and implement audit plans and programs based on risk assessments and organizational needs.Ensure audits are being conducted in accordance with industry standards and organizational policies.Review their...


  • Mesa, AZ, United States Sun Auto Corporate Full time

    Overview Senior Internal Auditor Mesa, AZ - 4 days per week i n o ffice Base salary plus bonus - commensurate with experience Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent tire dealer in the US with 425+...

  • Senior Auditor

    2 weeks ago


    Des Moines, IA, United States Farm Bureau Financial Services Full time

    Senior AuditorDo you consider yourself results oriented, with strong decision making and analytical skills? Would you like a career where you can develop your skills and take advantage of new opportunities? Do you pay great attention to detail, and have strong organizational and time management skills? If so, this Senior Auditor opportunity could be a great...