11 of 11 IT Auditor Jobs

Recruit & Employ is actively seeking a dynamic candidate for the role of: Senior IT Auditor An IT auditor is responsible for the internal controls and risks of a company s technology network. This role includes identifying the weaknesses in a systems network and creating an action plan to prevent security breeches in the technology. An IT auditor can also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology infrastructure, and collaborate with clients to devise and put in place policies and procedures regarding network security issues. Responsibilities: Interact with key functional … and technical client personnel and work with other consulting team members to perform the following IT controls assessment and audit activities: Review IT policies/procedures and perform Process Walkthroughs to identify and document relevant systems, IT general controls and IT Application controls. Provide inputs on the annual risk assessment and plan development Identify control weaknesses More ❯

Role: IT Auditor Location: Blackburn, BB1 2FA - Office Based (Relocating to Bolton) Contract: Permanent/Full-Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a … hands-on role where you will play a key part in strengthening our IT risk and control environment. You will be responsible for planning and delivering risk-based IT audits across our global technology estate, covering both on-premises and cloud-based systems. Working closely with stakeholders, you will provide independent assurance over IT controls and help … strengthen our overall IT risk and control environment. The ideal candidate will be proactive, detail-oriented, and experienced in IT audit, risk, and compliance. You will bring strong technical knowledge, alongside excellent communication and problem-solving skills, to challenge and support the business effectively. If you thrive in a fast-paced global organisation, enjoy working across different technologies More ❯

Job Title: Lead IT Auditor Location: New Brunswick (New Jersey) Type: Contract The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical … IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT … initiatives and priorities including Enterprise Risk Management. Location: New Brunswick (New Jersey) 3 days onsite in client office at above location Responsibilities: Managing a team of auditors performing both IT audit and other advisory and assurance projects Building a team of talented IT auditors through coaching and development activities Developing annual IT audit plan of high risk More ❯

Role: IT Auditor Location: Blackburn, BB1 2FA - Office Based (Relocating to Bolton) Contract: Permanent/Full-Time Salary: £47,025 - £57,475 Company: EG Group About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit click apply for More ❯

We're currently seeking an experienced IT Auditor for a contract role inside IR35, starting immediately. This is a fantastic opportunity to contribute to public sector projects. Your new role Contract Length: Initial 3 months (potential for extension) IR35 Status: Inside IR35 Location: Mostly remote, with occasional client site visits across Cheshire, Merseyside, Lancashire, Cumbria, and the Midlands … Start Date: Immediate What you'll need to succeed Proven experience as an IT Auditor, ideally within the public sector, Strong understanding of IT controls, risk management, and compliance frameworks, Comfortable working independently and managing client relationships remotely, Willing and able to travel occasionally to client sites as required. Experience auditing public sector organisations or government bodies More ❯

IT Auditor- Springfield, VA On Site • On sight in Springfield, VA • TS/SCI clearance required for consideration • Will start Early/Mid-January 2025 thru late August 2025. Reoccurring annually. Year 2 of 5-year contract Responsibilities: • Learn to prepare clear and well-structured documentation regarding our understanding of client's processes and information technology (IT) systems, including identification of IT risk points and IT controls that mitigate the risk points; review clients IT and business processes, risk, controls and compliance requirements against leading practice, industry or client frameworks to identify gaps in design and execution • Execute and document the testing of clients' IT and automated controls, including IT security … support the use of Data and Analytics (D&A) in the audit including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive IT Audit procedures, such as artificial intelligence (AI), Excel, Alteryx, SQL, Python and Power BI; assist in the preparation of the related documentation • Assist with pre and post system implementation More ❯

Senior IT Auditor - Financial Services - London - Hybrid Your new company The organisation is a prominent UK-based merchant banking group offering services in lending, deposit management, and securities trading. With a workforce of around 3,500 employees across the UK and Ireland, and a listing on the London Stock Exchange, it plays a vital role in supporting … delivering insightful, high-quality analysis to support the annual risk assessment and audit planning processes, while ensuring timely completion of risk-based audits and reviews aligned with internal methodology. It includes monitoring and resolving outstanding management actions with appropriate evidence or escalation, and maintaining strong collaboration across the internal audit function to uphold departmental standards. The position also requires … overall control environment. Adherence to governance and regulatory requirements is essential, ensuring all reporting and review obligations are met to the required standards. What you'll need to succeed IT internal Audit experience (FS experience preferred) Knowledge of cyber risks, operational risks, Cloud, and risk-based audit approach. Strong stakeholder and senior management-facing capabilities. What you'll get More ❯

Job Title: IT Program Auditor - Intermediate(Information Assurance Support Services) Location: San Antonio, TX Education:BS degree in Information Technology, Cybersecurity, Data Science, Information Systems, or Computer Science or Military Training or Approved DoD 8140 cyber-related Certifications:GLSC or CISSP Position Description: The IA Security Administrator - IT Program Auditor provides oversight and audit support to … ensure the DHA Domain and Directory Services Branch (DDSB) maintains compliance with DoD Risk Management Framework (RMF), DHA cybersecurity directives, and federal security policies. This role focuses on auditing IT programs, validating control effectiveness, and ensuring accurate reporting to support DHA's accreditation and compliance posture. Key Responsibilities: Perform independent audits of IA and cybersecurity programs, verifying compliance with … findings documentationAccreditation and risk assessment validation artifacts;eMASS/ACAS audit and tracking records o Incident and corrective action audit reports;Executive briefings on compliance and risk posture The IT Program Auditor More ❯

Job Title:IT Program Auditor - Basic (Configuration/Change Management Services) Location:San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or related field preferred or Approved DoD 8140 cyber-related certification. Certifications: ITIL4 Foundation and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise IT … Directory Services Branch (DDSB) are documented, compliant, and executed in alignment with DHA configuration and change enablement policies. This role provides audit support, documentation, and quality assurance to sustain IT service integrity across the enterprise. Key Responsibilities: Audit and track change requests, approvals, and implementation activities, ensuring compliance with DHA change management standards. Maintain and validate entries in the … and updates. Configuration management foundation documents. Change management tracking reports. Audit findings and compliance summaries. Plays a key role in maintaining operational discipline and accountability within DHA's enterprise IT environment. By auditing changes, validating configuration records, and ensuring alignment with governance processes, this role reduces risk, strengthens compliance, and sustains enterprise IT reliability across the Military Health More ❯

of external/internal audit request, observations, and walkthroughs. Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors. Perform IT audit assessments to include review of IT controls, testing, validation, and evaluations of risk level. Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management … Strong understanding of Oracle HR systems and ability to interpret SQL queries. Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years' experience required. Experienced in the implementation of DoD and Federal security and IA requirements as outlined in DoDI 8500.2, and NIST 800-53 Strong RMF More ❯

Job Title:IT Program Auditor - Intermediate (Senior Configuration/ChangeManagement Services) Location:San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or related field preferred or Approved DoD 8140 cyber-related certification. Certifications: ITIL4 Foundation and Continuous professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance, and expert support for enterprise IT configuration and change enablement processes within the DHA Domain and Directory Services Branch (DDSB). This role ensures enterprise IT changes are properly assessed, documented, authorized, and implemented in compliance with DHA and DoD policies, reducing risk and maintaining operational stability. Key Responsibilities: Lead and oversee configuration and change management processes, ensuring alignment with DHA governance standards and … CAB) activities, preparing reports and documentation to support decision-making. Mentor and guide junior staff, ensuring effective execution of configuration/change management activities and knowledge transfer. Collaborate with IT administrators, engineers, and knowledge management specialists to ensure that configuration and change records are complete, accurate, and consistent across the enterprise. Develops - Senior-level change management reports and compliance More ❯