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Weekend It Internal Auditor Jobs (NOW HIRING)

Advance Auto Parts

IT Internal Auditor

Raleigh, NC

The IT Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan, by working collaboratively to perform risk-based operational audits and Sarbanes-Oxley (SOX) ...

Korbel

The IT Internal Auditor is responsible for leading the creation and implementation of the annual IT audit plan, overseeing IT audits, consultations, and IT SOX compliance. This role focuses on ...

Vanguard Group

IT Internal Auditor

Malvern, PA · On-site

Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-based ...

Vanguard Group, Inc.

IT Internal Auditor

Malvern, PA · On-site

Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-based ...

Vangard, Inc.

IT Internal Auditor

Malvern, PA · On-site

Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, you will complete risk-based ...

Collabera

Senior IT Internal Auditor

Lake Oswego, OR · On-site

$86K - $108K/yr

Our client is searching for a Senior IT Internal Auditor to perform testing of IT general controls (application, operating system, database, and networking layers) in the following areas: User Access ...

Point32health

Senior IT Internal Auditor

Canton, MA · Hybrid

$89K - $111K/yr

The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform ...

Point32Health

Senior IT Internal Auditor

Canton, MA · On-site

$89K - $111K/yr

The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform ...

cathaybank

AVP, IT Internal Audit Supervisor

El Monte, CA · On-site

$101K - $134K/yr

GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT Internal Audit Supervisor leads complex Information Technology (IT), Information ...

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How much do weekend it internal auditor jobs pay per year?

As of Jun 16, 2026, the average yearly pay for weekend it internal auditor in the United States is $76,185.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $90,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Weekend IT Internal Auditor, and why are they important?

To excel as a Weekend IT Internal Auditor, you need a solid understanding of IT systems, risk assessment, audit methodologies, and a relevant degree such as in information systems or accounting, often paired with certifications like CISA or CIA. Familiarity with audit management software, data analytics tools, and information security frameworks is typically required. Strong analytical thinking, attention to detail, effective communication, and the ability to work independently are vital soft skills for this role. These skills ensure accurate evaluation of IT controls, compliance, and security, contributing to robust organizational risk management during off-peak audit periods.

What is the difference between Weekend It Internal Auditor vs Weekend It Compliance Officer?

AspectWeekend It Internal AuditorWeekend It Compliance Officer
CertificationsCPA, CIA, or CISACCEP, CCEP-I, or similar compliance certifications
Work EnvironmentInternal audit departments, financial institutions, corporationsRegulatory agencies, corporate compliance departments
Employer & IndustryFinancial, manufacturing, or service industriesBanking, healthcare, or corporate sectors

Weekend It Internal Auditors focus on evaluating internal controls, risk management, and financial accuracy, often working within organizations' audit departments. Weekend It Compliance Officers ensure adherence to laws, regulations, and internal policies, typically working in compliance or regulatory units. Both roles require certifications like CPA or CISA and are common in industries with strict regulatory requirements. The main difference lies in their focus: internal controls versus regulatory compliance.

What are some common challenges faced by Weekend IT Internal Auditors, and how can they be managed effectively?

Weekend IT Internal Auditors often face the challenge of limited access to key personnel and resources, as many departments operate with reduced staff on weekends. This can make gathering information or clarifying issues more difficult. To manage this, successful auditors plan ahead by scheduling interviews and data requests for weekdays and focusing weekend hours on analysis and system testing. Additionally, maintaining clear communication with the IT team and documenting issues thoroughly helps ensure that follow-up actions are addressed promptly during regular business hours.

What does a Weekend IT Internal Auditor do?

A Weekend IT Internal Auditor is responsible for evaluating and assessing an organization’s information technology systems and processes, primarily during weekends. They review IT controls, security measures, and compliance with policies to identify potential risks or inefficiencies. Their work helps ensure data integrity, protect against cyber threats, and support regulatory compliance even outside of regular business hours. Weekend IT Internal Auditors often prepare reports of their findings and recommend improvements to strengthen the organization’s IT environment.
What cities are hiring for Weekend It Internal Auditor jobs? Cities with the most Weekend It Internal Auditor job openings:
What are the most commonly searched types of It Internal Auditor jobs? The most popular types of It Internal Auditor jobs are:
What states have the most Weekend It Internal Auditor jobs? States with the most job openings for Weekend It Internal Auditor jobs include:
Weekend It Internal Auditor jobs near you
IT Internal Auditor

IT Internal Auditor

Advance Auto Parts, Inc.

Raleigh, NC • On-site

Full-time

Posted 4 days ago

Job description

Job Description
Our Internal Audit team is expanding!
We are looking for a passionate, highly motivated IT Internal Auditor to join our Advance Auto Parts Internal Audit team. This is an exciting opportunity to learn and develop, work cross-functionally through the organization, and drive meaningful value as the Company enters the next phase of its transformation.
The IT Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan, by working collaboratively to perform risk-based operational audits and Sarbanes-Oxley (SOX) testing, through the application of critical thinking skills, business knowledge, and innovative audit techniques (e.g., data analytics, and artificial intelligence). In addition to typical SOX audits, you'll have the opportunity to perform process assessments, advisory reviews, and participate in integrated audits. This role reports directly to the IT Internal Audit Manager.
The Internal Audit team's priorities are risk-based and focus on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that focuses on people development and strong career paths.
This is an excellent opportunity to join a Fortune 500 Company, develop risk management skills, learn the business, and grow your career in a fast-growing organization.
ESSENTIAL DUTIES AND RESPONSIBILITIES may include, but are not limited to the following (other duties may be assigned):
  • Assists in the completion of the audit objectives across the full annual SOX 404 audit lifecycle including helping to plan, test, document, and report on audit results aligned to IIA quality standards and in conformance to audit policies and procedures.
  • Assist in executing walkthroughs and requesting/tracking PBCs.
  • Provides support during SOX IT control and process walkthroughs, testing, and documentation.
  • Test design and operating effectiveness of key controls across in-scope cycles (e.g., ITGCs, R2R, O2C, P2P, Payroll, Inventory, etc.) including key reports and application controls.
  • Produce high-quality workpapers that link risks, procedures and conclusions; maintain quality work papers ready for review and external auditor reliance.
  • Assist in performing deficiency assessments, tracking remediation activities and retesting fixes.
  • Perform analytical reviews and interpretation of financial data and provide understandable explanations to non-financial business partners.
  • Assist management in assessing and identifying internal controls needed for new processes and opportunities for operating efficiencies.
  • Support planning, fieldwork and reporting for operational, IT, advisory & consulting projects. Develop practical, value-add recommendations with stakeholders.
  • Contribute to continuous improvement of templates, checklists and ways of working.
  • Support the development and execution of continuous monitoring routines by preparing datasets, running analytics, and documenting insights for manager review.
  • Apply data-driven monitoring techniques (trend analysis, exception identification, key metric tracking) to help surface potential control issues early and escalate observations to the engagement lead.
  • Support ERM program and Investigation work as needed.

QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
  • Experience executing internal control testing in a SOX compliant environment.
  • Advance use of MS Office Suite (Excel, Word, PowerPoint, etc.) and Accounting Systems/ERP.
  • Strong analytical, organizational, and negotiation skills.
  • Extraordinary interpersonal skills to work in conjunction with other departments, vendors, and internal and external customers.
  • Must be a team player who also works well independently.
  • Must be able to analyze data, draw conclusions, interpret results, and make recommendations with respect to accounting treatments.
  • Must be able to read, analyze, interpret, and comprehend financial reports and legal documents.
  • Must be able to communicate effectively in both an oral and written manner to common inquiries from team members, customers, regulatory agencies, or members of the business community.
  • Must be able to effectively present information in one-on-one and small group situations to top management, external department heads, customers, clients and other employees.
  • Expected domestic travel 5-10%.

EDUCATION and/or EXPERIENCE:
  • 1-3+ years in internal/external audit with meaningful SOX/ICFR controls testing experience.
  • Knowledge of COSO Framework, IIA Standards, and US GAAP. GIAS, ISO, COBIT and NIST preferred.
  • Bachelor's degree from a four-year college or university, preferably in Business Management, Accounting, Information Systems, Computer Science or related field.
  • Certified Public Accountant, Chartered Accountant, Certified Internal Auditor, or Certified Information Systems Auditor, or other relevant certifications preferred.

SUPERVISORY RESPONSIBILITIES:
Supervises the departmental staff in the absence of the department manager. Carries out supervisory responsibilities in accordance with the Company's policies and applicable laws. Responsibilities may include training, planning, assigning/directing work, and resolving problems.
HOW WE WORK
We are a collaborative, motivated, and highly driven group of internal auditors that are passionate about what we do. We operate with excellence, a high sense of urgency and with a customer-first mindset. We take pride in delivering high-quality audit recommendations and insights that help support Advance Auto Parts' strategy, transformation, and growth.
#LI-GG1
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as a veteran and basis of disability or any other federal, state or local protected class. We comply with all applicable federal, state, and local laws.
California Residents click below for Privacy Notice:
https://jobs.advanceautoparts.com/us/en/disclosures
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About Advance Auto Parts

Sourced by ZipRecruiter

At Advance Auto Parts we have a passion for YES. Each day we are motivated by a passion to help our Customers. We have a commitment to advance the lives of our fellow Team Members, Customers, and the Communities where we live and work.

Industry

Motor vehicle and motor vehicle parts wholesalers, retail, internet and it and elementary and secondary schools

Company size

10,000+ Employees

Headquarters location

Raleigh, NC, US

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