IT Audit Manager
Oklahoma City, OK · On-site
Manage IT Audit staff and external resources assigned to technology-focused audit engagements ... Experience in risk analysis and corrective measures to mitigate business risks * Experience in ...
Oklahoma City, OK · On-site
Manage IT Audit staff and external resources assigned to technology-focused audit engagements ... Experience in risk analysis and corrective measures to mitigate business risks * Experience in ...
Oklahoma City, OK · On-site
Manage IT Audit staff and external resources assigned to technology-focused audit engagements ... Experience in risk analysis and corrective measures to mitigate business risks * Experience in ...
Atlanta, GA · On-site
Leverage data analytics and AI-enabled tools to improve audit effectiveness and efficiency. Qualifications * 5-7 years of experience in IT audit, technology risk, or cybersecurity, including at least ...
Atlanta, GA · On-site
Leverage data analytics and AI-enabled tools to improve audit effectiveness and efficiency. Qualifications * 5-7 years of experience in IT audit, technology risk, or cybersecurity, including at least ...
Oklahoma City, OK · On-site
Manage IT Audit staff and external resources assigned to technology-focused audit engagements ... Experience in risk analysis and corrective measures to mitigate business risks * Experience in ...
Oklahoma City, OK · On-site
Manage IT Audit staff and external resources assigned to technology-focused audit engagements ... Experience in risk analysis and corrective measures to mitigate business risks * Experience in ...
Alexandria, VA · On-site
$115K - $140K/yr
IT Audit Manager We are currently seeking an IT Audit Manager interested in starting a rewarding ... Analyzing data and creating outputs that summarize client's IT and cybersecurity posture Your ...
Alexandria, VA · On-site
$115K - $140K/yr
IT Audit Manager We are currently seeking an IT Audit Manager interested in starting a rewarding ... Analyzing data and creating outputs that summarize client's IT and cybersecurity posture Your ...
The Associate Analyst (Integrated Audit) will be responsible for supporting the planning, organization and execution of IT internal audits throughout the Company (including system control reviews ...
The Associate Analyst (Integrated Audit) will be responsible for supporting the planning, organization and execution of IT internal audits throughout the Company (including system control reviews ...
The Associate Analyst (Integrated Audit) will be responsible for supporting the planning, organization and execution of IT internal audits throughout the Company (including system control reviews ...
The Associate Analyst (Integrated Audit) will be responsible for supporting the planning, organization and execution of IT internal audits throughout the Company (including system control reviews ...
Alexandria, VA · On-site
$80K - $100K/yr
Job Summary The IT Audit Senior Analyst supports Technology Risk and IT audit engagements within a Department of Defense or Government & Public Sector environment. This role leads the execution of ...
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Alexandria, VA · On-site
$80K - $100K/yr
Job Summary The IT Audit Senior Analyst supports Technology Risk and IT audit engagements within a Department of Defense or Government & Public Sector environment. This role leads the execution of ...
Ashburn, VA · On-site
Good analytical, organizational and presentation skills. * Very good written and oral communication ... One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC ...
Ashburn, VA · On-site
Good analytical, organizational and presentation skills. * Very good written and oral communication ... One or more IT Audit certifications or other audit related certifications (e.g., CISA, CFE, CRISC ...
Houston, TX · On-site
Drive the use of data analytics to enhance audit insights and strengthen observations * Review ... Recruit, train, and develop IT audit staff to build a high-performing team. * Engage with ...
Houston, TX · On-site
Drive the use of data analytics to enhance audit insights and strengthen observations * Review ... Recruit, train, and develop IT audit staff to build a high-performing team. * Engage with ...
Houston, TX · On-site
$50/hr
Excellent communication, leadership, analytical, and organizational skills. Work Environment * Onsite 4 days per week. * Work closely with audit leadership. * Lead and support an IT audit team. Our ...
Houston, TX · On-site
$50/hr
Excellent communication, leadership, analytical, and organizational skills. Work Environment * Onsite 4 days per week. * Work closely with audit leadership. * Lead and support an IT audit team. Our ...
White River Junction, VT · On-site
$89K - $90K/yr
Mascoma Bank is looking for an IT Audit & Compliance Analyst to join our Information Technology team. In this role, you will support the Bank's technology risk, audit, and access governance programs ...
White River Junction, VT · On-site
$89K - $90K/yr
Mascoma Bank is looking for an IT Audit & Compliance Analyst to join our Information Technology team. In this role, you will support the Bank's technology risk, audit, and access governance programs ...
$35 - $43/hr
LRS Consulting is on the hunt for an IT Audit & Risk Analyst to support third party risk management, ITGC testing, vendor assessments, and audit readiness. This role blends IT auditing, process ...
$35 - $43/hr
LRS Consulting is on the hunt for an IT Audit & Risk Analyst to support third party risk management, ITGC testing, vendor assessments, and audit readiness. This role blends IT auditing, process ...
Experience managing and overseeing data analytics functions within Internal Audit to support ... in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education ...
Experience managing and overseeing data analytics functions within Internal Audit to support ... in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education ...
Experience managing and overseeing data analytics functions within Internal Audit to support ... in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education ...
Experience managing and overseeing data analytics functions within Internal Audit to support ... in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education ...
Participation in the annual risk assessment process, development and management of the IT Audit ... Experience managing and overseeing data analytics functions within Internal Audit to support ...
Participation in the annual risk assessment process, development and management of the IT Audit ... Experience managing and overseeing data analytics functions within Internal Audit to support ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management ... Ability to analyze complex risks, identify control gaps, and recommend practical solutions. Nice-to ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management ... Ability to analyze complex risks, identify control gaps, and recommend practical solutions. Nice-to ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management ... Ability to analyze complex risks, identify control gaps, and recommend practical solutions. Nice-to ...
Spartanburg, SC · On-site
In this role, you will manage audits that strengthen our IT infrastructure, enhance risk management ... Ability to analyze complex risks, identify control gaps, and recommend practical solutions. Nice-to ...
Minimum of four to seven years IT Audit experience from a Financial Services/Brokerage Firm or a ... Experience with Data Analytics using data mining tools and CAATs. Requires minimal supervision ...
Minimum of four to seven years IT Audit experience from a Financial Services/Brokerage Firm or a ... Experience with Data Analytics using data mining tools and CAATs. Requires minimal supervision ...
White River Junction, VT · On-site +1
$80K - $90K/yr
Mascoma Bank is looking for an IT Audit & Compliance Analyst to join our Information Technology team. In this role, you will support the Bank's technology risk, audit, and access governance programs ...
White River Junction, VT · On-site +1
$80K - $90K/yr
Mascoma Bank is looking for an IT Audit & Compliance Analyst to join our Information Technology team. In this role, you will support the Bank's technology risk, audit, and access governance programs ...
White River Junction, VT · On-site
$89K - $90K/yr
Description Mascoma Bank is looking for an IT Audit & Compliance Analyst to join our Information Technology team. In this role, you will support the Bank's technology risk, audit, and access ...
White River Junction, VT · On-site
$89K - $90K/yr
Description Mascoma Bank is looking for an IT Audit & Compliance Analyst to join our Information Technology team. In this role, you will support the Bank's technology risk, audit, and access ...
$31K - $39.7K
6% of jobs
$39.7K - $48.4K
5% of jobs
$48.4K - $57K
6% of jobs
$65.1K is the 25th percentile. Wages below this are outliers.
$57K - $65.7K
7% of jobs
$65.7K - $74.4K
11% of jobs
$74.4K - $83.1K
7% of jobs
The median wage is $90.5K / yr.
$83.1K - $91.8K
7% of jobs
$91.8K - $100.5K
7% of jobs
$100.5K - $109.1K
3% of jobs
$112.9K is the 75th percentile. Wages above this are outliers.
$109.1K - $117.8K
31% of jobs
$117.8K - $126.5K
7% of jobs
$31K
$89.7K
$126.5K
| Aspect | IT Audit Analyst | IT Security Analyst |
|---|---|---|
| Certifications | CPA, CISA, CISSP (optional) | CISSP, CISA, CompTIA Security+ |
| Work Environment | Audit firms, corporate compliance teams | Security operations centers, IT departments |
| Primary Focus | Assessing IT controls, compliance, risk management | Protecting systems from security threats, incident response |
| Industry Usage | Finance, healthcare, government, corporate | Finance, tech, government, corporate |
While both roles involve IT and require certifications like CISA, the IT Audit Analyst primarily focuses on evaluating IT controls and compliance, whereas the IT Security Analyst concentrates on safeguarding systems against security threats. Their work environments and daily tasks differ, but both are essential for maintaining organizational IT integrity.

Full-time
Re-posted 21 days ago
Must currently reside in the OKC metro area.
Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments. Evaluate the design and operating effectiveness of infrastructure, system, and business controls related to operational, compliance, financial reporting, and technology-enabled business processes, with a focus on efficiency, scalability, and evolving regulatory expectations.
Manage IT Audit staff and external resources assigned to technology-focused audit engagements, including traditional IT controls as well as audits related to AI, automation, cloud computing, and other emerging technologies. Responsibilities include assigning and monitoring audit progression, approving audit programs, reviewing workpapers and findings, drafting and finalizing audit reports, managing engagement budgets, and ensuring audits are executed in accordance with professional standards and departmental methodology.
Act as a key relationship manager between Internal Audit and IT, data, and business stakeholders, including leaders responsible for IT operations, cybersecurity, data management, AI systems, and technology governance. Participate in IT and enterprise governance forums (e.g., cybersecurity, data, AI/automation committees), and present audit results, risk insights, and emerging technology observations to senior and executive management.
Technical Skills and Requirements
Bachelor's degree from four-year college or university in Accounting, Auditing, Management or Insurance; commensurate experience accepted in lieu of degree
10 years experience: 5 years of audit or IT security and 5 years of IT experience
Certified Information Systems Auditor (CISA) required; CISSP, CISM, CRISC, CIA or other audit or information security-related certifications preferred
Experience in audit planning, performing complex audit projects and supervision of projects
Experience in risk analysis and corrective measures to mitigate business risks
Experience in identifying and analyzing control framework established to protect corporate assets
Knowledge of information security principles and best practices
Thorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases
Experience with COBIT, IIA, MAR or SOX, COSO, NIST, PCI, HIPPA and ISO 27000 series frameworks
General project management experience a plus
Strong oral and written communication skills, including outstanding interpersonal and consultative skills
Demonstrates a high level of administrative competence and excels in analyzing and adjusting organization procedures for maximum efficiency
Knowledge of professional standards required to perform audits, industry best practices and regulatory/criminal law related to industry
Self motivated, ability to prioritize and ability to perform multiple tasks related to responsibilities
Understanding of Company and affiliates structure, products and systems
Ability to initiate and coordinate activities to meet goals and objectives, achieve delivery of annual audit plan, and stay within established monetary and time budgets
Proven leadership, motivational, mentoring and training skills
Good and reasonable judgement exhibited by prior performance
Diplomacy
Ability to diffuse and resolve volatile situations and achieve a positive solution
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